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  • Macro - Calculo CTS - 2021.xlsm

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    Iván Rodríguez
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    This document contains payroll information for Juan Perez for November 2020. It lists his RUC, dates of employment, bank information, monthly earnings including bonuses and productivity bonuses, and compensation for unused vacation days (CTS). His total monthly income was 2,676.33 soles and he received a CTS payment of 669.08 soles. The rest of the rows contain zeroes, indicating no other employees were paid in November 2020.

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    Macro_ calculo CTS_2021.xlsm

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    This document contains payroll information for Juan Perez for November 2020. It lists his RUC, dates of employment, bank information, monthly earnings including bonuses and productivity bonuses, and compensation for unused vacation days (CTS). His total monthly income was 2,676.33 soles and he received a CTS payment of 669.08 soles. The rest of the rows contain zeroes, indicating no other employees were paid in November 2020.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    28 views10 pages

    Macro - Calculo CTS - 2021.xlsm

    Uploaded by

    Iván Rodríguez
    This document contains payroll information for Juan Perez for November 2020. It lists his RUC, dates of employment, bank information, monthly earnings including bonuses and productivity bonuses, and compensation for unused vacation days (CTS). His total monthly income was 2,676.33 soles and he received a CTS payment of 669.08 soles. The rest of the rows contain zeroes, indicating no other employees were paid in November 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 10

    RAZON SOCIAL: CONSULTORIA CRISANTO RR.

    HH DOMICILIO:

    RUC: 10435493241

    PERIODO: NOVIEMBRE 2020 TOTAL 0.00 669.08


    INSCRIP REMYP: 1/1/2018
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 28 29 30 31 32 33 34 35 36 37 38 39 40

    FECHA COMPUTABLE TOTAL D Y M PROMEDIO DE Horas Extras PROMEDIO DE Bonos Productividad INGRESOS R. GENERAL R.ESPECIAL
    ENTIDAD FECHA DE TOTAL MESES / REMUN. REMUN. IMPORTE
    Nª DNI NOMBRES N° CUENTA REGIMEN PROMEDIO PROMEDIO TOTAL TOTAL DESCRIPCION
    FINANCIERA INGRESO DIAS ASIG. Prom. Otros MES DIARIA DESCUENTOS
    FECHA INICIO FECHA FIN MES DIAS MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE BASICO 1/6 GRATI CTS CTS
    FAMIL ingresos

    1 12345678 JUAN PEREZ BCP 1222-666-999 1/15/2018 5/1/2020 11/1/2020 6 meses 6 0 Especial 0.00 400.00 500.00 600.00 250.00 2000.00 93.00 333.33 2676.33 1338.17 0.00 1338.17 0.00 669.08
    2 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    3 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    4 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    5 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    6 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    7 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    8 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    9 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    10 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    11 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    12 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    13 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    14 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    15 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    16 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    17 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    18 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    19 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    20 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    21 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    22 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    23 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    24 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    25 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    26 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    27 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    28 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    29 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    30 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    31 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    32 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    33 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    34 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    35 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    36 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    37 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    38 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    39 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    40 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    41 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    42 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    43 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    44 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    45 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    46 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    47 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    48 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    49 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    50 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    51 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    52 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    53 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    54 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    55 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    56 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    57 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    58 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    59 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    60 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    61 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    62 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    63 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    64 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    65 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    66 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    67 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    68 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    69 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    70 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    71 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    72 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    73 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    74 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    75 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    76 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    77 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    78 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    79 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    80 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    81 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    82 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    83 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    84 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    85 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    86 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    87 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    88 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    89 0 0 General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    TOTAL 0.00 669.08


    Elaborado por Esteban Sandoval M. - Wsp 953923488

    CONSULTORIA CRISANTO RR.HH 1 N° ORDEN DNI NOMBRES

    RUC: 10435493241 1 12345678 JUAN PEREZ


    2
    3
    CTS PERIODO NOVIEMBRE 2020 4
    DATOS DEL TRABAJADOR 5
    NOMBRE DEL TRABAJADOR : JUAN PEREZ 6
    DNI : 12345678 7
    CARGO : EMPLEADO 8
    FECHA DE INGRESO : 1/15/2018 9
    REMUNERACION MENSUAL : 2,000.00 10
    REGIMÉN LABORAL : Especial 11
    1.- CALCULO DE CTS / Dec. Leg 650, Dec. Sup. 001-97-TR, Dec. Sup.004-97-TR y Modificatorias. 12
    PERIODO POR CANCELAR: DEL 5/1/2020 AL 10/31/2020 = 6 meses 13
    REMUNERACION COMPUTABLE : 14
    Básico Mensual S/. 2000.00 15
    Asig. Familiar S/. 93.00 16
    Prom. Horas Extras S/. 0.00 17
    Prom. Bonos Productividad S/. 250.00 18
    1/6 gratificación S/. 333.33 19
    TOTAL S/. 2676.33 20
    21
    Remuner. Mensual : S/. 223.03 x 6 MES = 1338.17 22
    Remuner.Diaria : S/. 7.43 x 0 DIAS = 0.00 23
    1,338.17 24
    25
    IMPORTE : 50 % 669.08 26
    DESCUENTOS: 27
    28
    29
    NETO A PAGAR 50 % DE CTS : S/. 669.08 30
    31
    SON:
    #NAME? 32
    33
    ENTIDAD : BCP 34
    N° CUENTA: 1222-666-999 35
    36
    Dejo constancia que el monto recibido corresponde al pago de mi Compensacion por tiempo de servicio 37
    Firmo la presente liquidación en señal de conformidad. 38
    39
    Trujillo, 15 Noviembre del 2018 40
    41
    42
    43
    44
    45
    --------------------------------------------------------------------- ----------------------------------------------------- 46
    CONSULTORIA CRISANTO RR.HH JUAN PEREZ 47
    DNI Nº 12345678 48
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