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Planilla Regimen Comun 1
Planilla Regimen Comun 1
Planilla Regimen Comun 1
REM MES REM ANNUAL CREDITO RENTA NETA IMPU ANUAL IMP MES
S/. 2,500.00 S/. 35,000.00 S/. 34,650.00 S/. 350.00 S/. 28.00 S/. 2.33
REM MES REM PROYEC RENTA BRUTA CREDITO RENTA NETA IMPU ANNUAL IMP PAGADO SALDO IMPU IMP MES
1 S/. 2,500.00 S/. 32,500.00 S/. 35,000.00 S/. 34,650.00 S/. 350.00 S/. 28.00 S/. - S/. 28.00 S/. 2.33
2 S/. 5,000.00 S/. 30,000.00 S/. 35,000.00 S/. 34,650.00 S/. 350.00 S/. 28.00 S/. 2.33 S/. 25.67 S/. 2.33
3 S/. 7,500.00 S/. 27,500.00 S/. 35,000.00 S/. 34,650.00 S/. 350.00 S/. 28.00 S/. 4.67 S/. 23.33 S/. 2.33
4 S/. 10,000.00 S/. 25,000.00 S/. 35,000.00 S/. 34,650.00 S/. 350.00 S/. 28.00 S/. 7.00 S/. 21.00 S/. 2.33
5 S/. 12,500.00 S/. 22,500.00 S/. 35,000.00 S/. 34,650.00 S/. 350.00 S/. 28.00 S/. 9.33 S/. 18.67 S/. 2.33
6 S/. 15,000.00 S/. 20,000.00 S/. 35,000.00 S/. 34,650.00 S/. 350.00 S/. 28.00 S/. 11.67 S/. 16.33 S/. 2.33
7 S/. 20,000.00 S/. 15,000.00 S/. 35,000.00 S/. 34,650.00 S/. 350.00 S/. 28.00 S/. 14.00 S/. 14.00 S/. 2.33
8 S/. 22,500.00 S/. 12,500.00 S/. 35,000.00 S/. 34,650.00 S/. 350.00 S/. 28.00 S/. 16.33 S/. 11.67 S/. 2.33
9 S/. 25,000.00 S/. 10,000.00 S/. 35,000.00 S/. 34,650.00 S/. 350.00 S/. 28.00 S/. 18.67 S/. 9.33 S/. 2.33
10 S/. 27,500.00 S/. 7,500.00 S/. 35,000.00 S/. 34,650.00 S/. 350.00 S/. 28.00 S/. 21.00 S/. 7.00 S/. 2.33
11 S/. 30,000.00 S/. 5,000.00 S/. 35,000.00 S/. 34,650.00 S/. 350.00 S/. 28.00 S/. 23.33 S/. 4.67 S/. 2.33
12 S/. 35,000.00 S/. - S/. 35,000.00 S/. 34,650.00 S/. 350.00 S/. 28.00 S/. 25.67 S/. 2.33 S/. 2.33
REM MES REM PROYEC RENTA BRUTA CREDITO RENTA NETA IMPU ANNUAL IMP PAGADO SALDO IMPU IMP MES
1 S/. 7,000.00 S/. 91,000.00 S/. 98,000.00 S/. 34,650.00 S/. 63,350.00 S/. 7,384.00 S/. - S/. 7,384.00 S/. 615.33
2 S/. 14,000.00 S/. 84,000.00 S/. 98,000.00 S/. 34,650.00 S/. 63,350.00 S/. 7,384.00 S/. 615.33 S/. 6,768.67 S/. 615.33
3 S/. 21,000.00 S/. 77,000.00 S/. 98,000.00 S/. 34,650.00 S/. 63,350.00 S/. 7,384.00 S/. 1,230.67 S/. 6,153.33 S/. 615.33
4 S/. 28,000.00 S/. 70,000.00 S/. 98,000.00 S/. 34,650.00 S/. 63,350.00 S/. 7,384.00 S/. 1,846.00 S/. 5,538.00 S/. 615.33
5 S/. 35,000.00 S/. 63,000.00 S/. 98,000.00 S/. 34,650.00 S/. 63,350.00 S/. 7,384.00 S/. 2,461.33 S/. 4,922.67 S/. 615.33
6 S/. 42,000.00 S/. 56,000.00 S/. 98,000.00 S/. 34,650.00 S/. 63,350.00 S/. 7,384.00 S/. 3,076.67 S/. 4,307.33 S/. 615.33
7 S/. 56,000.00 S/. 42,000.00 S/. 98,000.00 S/. 34,650.00 S/. 63,350.00 S/. 7,384.00 S/. 3,692.00 S/. 3,692.00 S/. 615.33
8 S/. 63,000.00 S/. 35,000.00 S/. 98,000.00 S/. 34,650.00 S/. 63,350.00 S/. 7,384.00 S/. 4,307.33 S/. 3,076.67 S/. 615.33
9 S/. 70,000.00 S/. 28,000.00 S/. 98,000.00 S/. 34,650.00 S/. 63,350.00 S/. 7,384.00 S/. 4,922.67 S/. 2,461.33 S/. 615.33
10 S/. 77,000.00 S/. 21,000.00 S/. 98,000.00 S/. 34,650.00 S/. 63,350.00 S/. 7,384.00 S/. 5,538.00 S/. 1,846.00 S/. 615.33
11 S/. 84,000.00 S/. 14,000.00 S/. 98,000.00 S/. 34,650.00 S/. 63,350.00 S/. 7,384.00 S/. 6,153.33 S/. 1,230.67 S/. 615.33
12 S/. 98,000.00 S/. - S/. 98,000.00 S/. 34,650.00 S/. 63,350.00 S/. 7,384.00 S/. 6,768.67 S/. 615.33 S/. 615.33
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S/. 24,750.00 8% S/. 1,980.00
S/. 38,600.00 14% S/. 5,404.00
S/. 7,384.00
REM MES REM PROYEC RENTA BRUTA CREDITO RENTA NETA IMPU ANNUAL IMP PAGADO SALDO IMPU IMP MES
1 S/. 10,000.00 S/. 130,000.00 S/. 140,000.00 S/. 34,650.00 S/. 105,350.00 S/. 17,769.50 S/. - S/. 17,769.50 S/. 1,480.79
2 S/. 20,000.00 S/. 120,000.00 S/. 140,000.00 S/. 34,650.00 S/. 105,350.00 S/. 17,769.50 S/. 1,480.79 S/. 16,288.71 S/. 1,480.79
3 S/. 35,000.00 S/. 110,000.00 S/. 145,000.00 S/. 34,650.00 S/. 110,350.00 S/. 17,769.50 S/. 2,961.58 S/. 14,807.92 S/. 1,480.79
4 S/. 45,000.00 S/. 100,000.00 S/. 145,000.00 S/. 34,650.00 S/. 110,350.00 S/. 17,769.50 S/. 4,442.38 S/. 13,327.13 S/. 1,480.79
5 S/. 55,000.00 S/. 90,000.00 S/. 145,000.00 S/. 34,650.00 S/. 110,350.00 S/. 17,769.50 S/. 5,923.17 S/. 11,846.33 S/. 1,480.79
6 S/. 65,000.00 S/. 80,000.00 S/. 145,000.00 S/. 34,650.00 S/. 110,350.00 S/. 17,769.50 S/. 7,403.96 S/. 10,365.54 S/. 1,480.79
7 S/. 85,000.00 S/. 60,000.00 S/. 145,000.00 S/. 34,650.00 S/. 110,350.00 S/. 17,769.50 S/. 8,884.75 S/. 8,884.75 S/. 1,480.79
8 S/. 95,000.00 S/. 50,000.00 S/. 145,000.00 S/. 34,650.00 S/. 110,350.00 S/. 17,769.50 S/. 10,365.54 S/. 7,403.96 S/. 1,480.79
9 S/. 105,000.00 S/. 40,000.00 S/. 145,000.00 S/. 34,650.00 S/. 110,350.00 S/. 17,769.50 S/. 11,846.33 S/. 5,923.17 S/. 1,480.79
10 S/. 115,000.00 S/. 30,000.00 S/. 145,000.00 S/. 34,650.00 S/. 110,350.00 S/. 17,769.50 S/. 13,327.13 S/. 4,442.38 S/. 1,480.79
11 S/. 125,000.00 S/. 20,000.00 S/. 145,000.00 S/. 34,650.00 S/. 110,350.00 S/. 17,769.50 S/. 14,807.92 S/. 2,961.58 S/. 1,480.79
12 S/. 145,000.00 S/. - S/. 145,000.00 S/. 34,650.00 S/. 110,350.00 S/. 17,769.50 S/. 16,288.71 S/. 1,480.79 S/. 1,480.79