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    16 views6 pages

    Cuadro de 5ta CATEGORIA

    Uploaded by

    Cleyton Jesus Verde

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    1 2 3 4 5 6

    ANEXO 11.- RENTA DE 5º CATEGORIA ANUAL 2023

    FECHA
    DNI NOMBRES Y APELLIDOS ENERO FEBRERO
    DE INGRESO
    1 3,500.00 3,500.00
    2 3,500.00 3,500.00
    3 3,500.00 3,500.00
    4 3,500.00 3,500.00
    5 3,500.00 3,500.00
    6 3,500.00 3,500.00
    7 3,500.00 3,500.00
    8 3,500.00 3,500.00
    9 3,500.00 3,500.00
    10 3,500.00 3,500.00
    11 3,500.00 3,500.00
    12 3,500.00 3,500.00
    13 3,500.00 3,500.00
    14 3,500.00 3,500.00
    15 3,500.00 3,500.00
    16 3,500.00 3,500.00
    17 3,500.00 3,500.00
    18 3,500.00 3,500.00
    19 3,500.00 3,500.00
    20 3,500.00 3,500.00
    21 3,500.00 3,500.00
    22 3,500.00 3,500.00
    23 3,500.00 3,500.00
    24 3,500.00 3,500.00
    25 3,500.00 3,500.00
    26 3,500.00 3,500.00
    27 3,500.00 3,500.00
    28 3,500.00 3,500.00
    29 3,500.00 3,500.00
    30 3,500.00 3,500.00
    31 3,500.00 3,500.00
    32 3,500.00 3,500.00
    3,500.00 3,500.00

    RETENCIONES ACUMULADAS FECHA


    DNI NOMBRES Y APELLIDOS DE INGRESO ENERO FEBRERO
    7 8 9 10 11 12

    MARZO ABRIL MAYO JUNIO JULIO BONO 9% JULIO - GRAT AGOSTO

    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00


    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00
    3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 3,500.00

    MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE


    13 14 15 16 17 20 21

    4950
    7 UIT 34,650
    DICIEMBRE - BASE
    SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE BONO 9% TOTAL
    GRAT IMPONIBLE
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    3,500.00 3,500.00 3,500.00 3,500.00 157.50 1,750.00 45,815.00 11,165.00
    - -

    NOVIEMBRE DICIEMBRE TOTAL RET


    -
    -
    -
    -
    -
    -
    -
    -
    22 23 24 25 26 27 28 29

    5 20 35 45
    24,750.00 99,000.00 173,250.00 222,750.00 ACUMULADO BASES

    24,750.00 74,250.00 74,250.00 49,500.00 TRAMO 8% 14% 17%

    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -


    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    11,165.00 - 13,585.00 - 87,835.00 - 162,085.00 - 11,165.00 - -
    - - 24,750.00 - 99,000.00 - 173,250.00 - - - -
    30 31 32 33 34 35 36 37

    BASES IMPUESTO

    20% 30% 8% 14% 17% 20% 30%


    VALIDACIÓN
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - 893.20 - - - -
    - - - - - - - -

    08711492
    73584622
    43171277
    25720570
    10223688
    41817954
    41033224
    09380625
    38 39 40 41 A
    MES
    RETENER

    74.43333333333 1
    RETENCIÓN SALDO POR RETENCIÓN
    TOTAL IR
    ACUMULADA RETENER DEL MES
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    893.20 - 893.20 74.43
    - - - -

    suma 2,456.30

    MENDOZA MONT -
    NEGRILLO GARC -
    ESTRADA BRAC -
    DIAZ NOZIGLIA -
    PACHECO GUILL -
    VILLARREAL VA -
    HIDALGO ARROY -
    RODRIGUEZ VEN -

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