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    This document is a payroll summary for employees at a factory for the period of month 2. It lists 16 employees ranging from supervisors to administrators to operators. It summarizes each employee's ID number, name, position, identification number, basic salary, number of days worked, salary earned, transportation subsidies, overtime hours, total earnings, deductions for taxes, health contributions, pension contributions, and total to be paid. The totals at the bottom show a total salary of $12,230,000 paid, transportation subsidies of $793,899, other income of $550,780, $0 in tax withholdings, $914,400 in social security deductions, and a grand total of $12,660,279

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    This document is a payroll summary for employees at a factory for the period of month 2. It lists 16 employees ranging from supervisors to administrators to operators. It summarizes each employee's ID number, name, position, identification number, basic salary, number of days worked, salary earned, transportation subsidies, overtime hours, total earnings, deductions for taxes, health contributions, pension contributions, and total to be paid. The totals at the bottom show a total salary of $12,230,000 paid, transportation subsidies of $793,899, other income of $550,780, $0 in tax withholdings, $914,400 in social security deductions, and a grand total of $12,660,279

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    © All Rights Reserved
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    3 views1 page

    Nomina Empresa ABC

    Uploaded by

    adriana mora
    This document is a payroll summary for employees at a factory for the period of month 2. It lists 16 employees ranging from supervisors to administrators to operators. It summarizes each employee's ID number, name, position, identification number, basic salary, number of days worked, salary earned, transportation subsidies, overtime hours, total earnings, deductions for taxes, health contributions, pension contributions, and total to be paid. The totals at the bottom show a total salary of $12,230,000 paid, transportation subsidies of $793,899, other income of $550,780, $0 in tax withholdings, $914,400 in social security deductions, and a grand total of $12,660,279

    Copyright:

    © All Rights Reserved
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    Download as xlsx, pdf, or txt
    of 1

    NOMINA TRABAJO EN CLASE

    MES
    NOMINA
    PERIODO:
    2%
    TOTAL
    DEDUCCIONES
    TOTAL
    COD NOMBRE DEL TRABAJADOR CARGO C.C. No. BASICO DIAS SUELDO SUBS. TOTAL A
    DEDUCC.
    EMPLEAD OBSERVACIONES
    O TRABAJ. TRANSP DEVENG. OTROS APORTES APORTES APORTE PAGAR
    HORAS
    EXTRAS RET.FTE SALUD SOLIDAD. PENSION

    88250 DSCTO 4.00% > (1.734.000) 4.000%

    1 1 SUPERVISOR FABRICA 1,111,111,111 1,800,000 30 1,800,000 0 1,800,000 - 72,000 - 72,000 144,000 1,656,000

    3 2 OPERARIOS FABRICA 22,222,222 830,000 30 830,000 88,211 125,364 1,043,575 - 33,200 - 33,200 66,400 977,175

    4 3 OPERARIOS 2 FABRICA 33,333,333 830,000 30 830,000 88,211 125,364 1,043,575 - 33,200 33,200 66,400 977,175

    5 4 OPERARIO 3 FABRICA 44,444,444 830,000 30 830,000 88,211 125,364 1,043,575 - 33,200 33,200 66,400 977,175

    ASEADORA DE FABRICA FABRICA 55,555,555 980,000 30 980,000 88,211 1,068,211 - 39,200 39,200 78,400 989,811

    VIGILANTE 1 FBRICA FABRICA 66,666,666 850,000 30 850,000 88,211 938,211 34,000 34,000 68,000 870,211

    VIGILANTE 2 FABRICA FABRICA 77,777,777 850,000 30 850,000 88,211 938,211 34,000 34,000 68,000 870,211

    GERENTE ADMINISTRATIVO ADMINISTRATIVO 88,888,888 2,800,000 30 2,800,000 0 2,800,000 112,000 112,000 224,000 2,576,000

    SECRETARIA ADMINISTRATIVA ADMINISTRATIVO 99,999,999 880,000 30 880,000 88,211 968,211 35,200 35,200 70,400 897,811

    AUXILIAR DE CONTABILIDAD ADMINISTRATIVO 1,010,101,010 780,000 30 780,000 88,211 174,688 1,042,899 31,200 31,200 62,400 980,499

    VENDEDOR VENTAS 111,111,111 800,000 30 800,000 88,211

    0 0 0 0 - 0 - 0

    0 0 0 0 - 0 - 0

    0 0 0 0 - 0 - 0

    12,230,000 793,899 550,780 12,686,468 0 457,200 0 457,200 914,400 11,772,068 0


    TOTALES

    NOTAS :
    CODIGO CONCEPTO VALOR
    SALARIO 12,230,000
    SUBSIDIO TRANSP 793,899
    OTROS INT/CES 550,780
    retefuente RET. FTE 0
    SEGURIDAD SOCIAL 914,400
    5.875% OTROS
    subtotal TOTAL A PAGAR 12,660,279
    parte gravada
    educa y salud
    base tabla
    tarifa
    retefuente 0 0 0 prepagada
    aprox 1,319,000 1,221,000 mensual

    ADRIANA MORA
    ELABORÓ: APROBÓ

    422353370.xlsx/2018

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