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  • Salarios Act 6

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    Jairo Orozco Moreno Jaom
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    This document summarizes payroll payments for August 2012. It lists 7 employees with their number of work days, base salary, commissions, overtime pay, and transportation subsidies. It also provides totals for gross and net salary costs as well as social security contributions and deductions. Total gross payroll was $12.8 million and net payroll after deductions was $11.8 million.

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    Original Title

    Salarios Act 6 (2)

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    This document summarizes payroll payments for August 2012. It lists 7 employees with their number of work days, base salary, commissions, overtime pay, and transportation subsidies. It also provides totals for gross and net salary costs as well as social security contributions and deductions. Total gross payroll was $12.8 million and net payroll after deductions was $11.8 million.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views2 pages

    Salarios Act 6

    Uploaded by

    Jairo Orozco Moreno Jaom
    This document summarizes payroll payments for August 2012. It lists 7 employees with their number of work days, base salary, commissions, overtime pay, and transportation subsidies. It also provides totals for gross and net salary costs as well as social security contributions and deductions. Total gross payroll was $12.8 million and net payroll after deductions was $11.8 million.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    PAGOS POR NOMINA

    ID
    1
    2
    3
    4
    5
    6
    7

    N dias
    30
    30
    27
    30
    24
    24
    30

    MES DE AGOSTE 2012


    cargo o empleado
    basico
    Gerente General
    $
    4,355,000.00
    Subgerente de Ventas
    $
    2,040,000.00
    Subgerente Administrativo
    $
    2,620,500.00
    Asistente de Gerencia
    $
    1,133,200.00
    Vendedor
    $
    850,050.00
    Secretaria
    $
    890,000.00
    Mensajero
    $
    566,700.00
    TOTALES
    $
    12,455,450.00

    comisiones

    H extra

    230,000.00

    230,000.00

    $
    $
    $

    460,000.00 $

    sub. transp

    190,000.00
    $
    160,000.00 $
    $
    350,000.00 $

    54,240.00
    54,240.00
    67,800.00
    176,280.00

    COSTOS INTEGRALES DE NOMINA

    Prestaciones sociales
    porcentaje
    valor total

    cesantias
    8.33%
    106.887.592.85

    int cesant
    12%
    153.9797.26

    DESCUENTOS POR NOMINA


    sueldo
    $
    4,354,999.80
    $
    2,040,000.00
    $
    2,358,450.00
    $
    1,133,190.00
    $
    680,040.00
    $
    711,984.00
    $
    566,700.00
    $
    11,845,363.80

    sub total pago


    $
    4,354,999.80
    $
    2,270,000.00
    $
    2,358,450.00
    $
    1,323,190.00
    $
    964,280.00
    $
    926,224.00
    $
    634,500.00
    $
    12,831,643.80

    saulud EPS
    pensin
    otros dstcs
    $
    174,199.99 $
    174,199.99
    $
    90,800.00 $
    90,800.00
    $
    94,338.00 $
    94,338.00
    $
    52,927.60 $
    52,927.60
    $
    38,571.20 $
    38,571.20
    $
    37,048.96 $
    37,048.96
    $
    25,380.00 $
    25,380.00
    $
    513,265.75 $
    513,265.75

    INTEGRALES DE NOMINA

    prima sevicios
    8.33%
    106.887.592.85

    vacaciones
    4.17%
    53.507.954.65 $

    total provision
    -

    sud total dstcs


    $
    348,399.98
    $
    181,600.00
    $
    188,676.00
    $
    105,855.20
    $
    77,142.40
    $
    74,097.92
    $
    50,760.00
    $ 1,026,531.50

    pagos netos
    $
    4,006,599.82
    $
    2,088,400.00
    $
    2,169,774.00
    $
    1,217,334.80
    $
    887,137.60
    $
    852,126.08
    $
    583,740.00
    $ 11,805,112.30

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