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  • Calculo de Nomina

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    ingenierofavian
    7 views6 pages
    1. The document summarizes payroll information for multiple employees including their name, salary, days worked, transportation allowance, and social security contributions. 2. It provides totals for the basic salary, transportation allowance, overtime pay, commissions and bonuses, health contributions, pension contributions, and other deductions for each employee. 3. The final section calculates liquidation values for severance, interest on severance, vacation pay, and a total amount paid for each employee.

    Original Description:

    CALCULO DE NOMINA

    Original Title

    CALCULO DE NOMINA

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    1. The document summarizes payroll information for multiple employees including their name, salary, days worked, transportation allowance, and social security contributions. 2. It provides totals for the basic salary, transportation allowance, overtime pay, commissions and bonuses, health contributions, pension contributions, and other deductions for each employee. 3. The final section calculates liquidation values for severance, interest on severance, vacation pay, and a total amount paid for each employee.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views6 pages

    Calculo de Nomina

    Uploaded by

    ingenierofavian
    1. The document summarizes payroll information for multiple employees including their name, salary, days worked, transportation allowance, and social security contributions. 2. It provides totals for the basic salary, transportation allowance, overtime pay, commissions and bonuses, health contributions, pension contributions, and other deductions for each employee. 3. The final section calculates liquidation values for severance, interest on severance, vacation pay, and a total amount paid for each employee.

    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

    devengado

    nombre salario basico dias trabajados


    salario base auxilio de transporte
    1 auxiliar 877803 24 702242.4 82283.2
    2 auxiliar 877803 30 877803 102854
    1 oficial 1755606 30 1755606 102854
    1 maestro certificado 2808969.6 30 2808969.6 0
    sst 2194507.5 15 1097253.75 0
    director obra 3950113.5 30 3950113.5 0
    residente 3072310.5 30 3072310.5 0
    0 0
    0 0
    0 0
    TOTAL 15537113.1 189 14264298.75 287991.2

    SEGURIDAD SOCIAL VALOR


    SALUD 8,5% 1483984.558644
    RIESGOS PROFECIONALES 6,96% 121512147.390144
    FONDO DE PENSIONES 12% 2095037.023968
    SUBTOTAL 125091168.972756
    devengado total devengado d
    horas extras recargos comisiones y bonificaciones salud pension
    106982.2396 200000 1091507.8396 40368.9856 40368.9856
    106982.2396 200000 1287639.2396 47391.4096 47391.4096
    213964.479 200000 2272424.479 86782.8192 86782.8192
    1262343.17 200000 4271312.77 170852.511 170852.511
    1097253.75 43890.15 43890.15
    357155.96 4307269.46 172290.778 172290.778
    346915.028 3419225.5282 136769.021 136769.021
    0 0 0
    0 0 0
    0 0 0
    1690272.1282 704070.988 800000 17746633.0664 698345.675 698345.675

    PARAFISCALES VALOR
    ICBF 3% 532398.992
    SENA 2% 354932.661
    CAJA DE COMPENSACION FAMILIAR 4% 709865.323
    SUBTOTAL 1597196.98
    deducciones
    total deducciones neto pagado
    fondo de solidaridad retencion en la otras deducciones
    FALSE 80737.971168 1010769.8684
    FALSE 94782.819168 1192856.4204
    FALSE 173565.63832 2098858.8407
    FALSE 341705.0216 3929607.7484
    FALSE 87780.3 1009473.45
    39501.135 384082.6918 3923186.7682
    FALSE 320000 593538.042256 2825687.4859
    FALSE 0 0
    FALSE 0 0
    FALSE 0 0
    39501.135 320000 0 1756192.484312 15990440.582

    LIQUIDACION VALOR
    CESANTIA 8,33% 1188216.085875
    INT CESANTIAS 1% 11882.16085875
    PRIMA DE SERVICIOS 1478294.53443112
    VACACIONES 4,17% 728025.36582888
    SUBTOTAL 3406418.14699375
    aportes sociales APORTES PARAFISCALES LIQUIDACION
    salud pension riesgos icbf sena ccf CESANTIAS
    85784.0944 121106.956752 70242.0349 32745.2352 21830.1568 43660.3136 58496.79192
    100706.745 142174.228752 82461.0527 38629.1772 25752.7848 51505.5696 73120.9899
    184413.491 260348.45748 151002.105 68172.7344 45448.4896 90896.9792 146241.9798
    363061.585 512557.5324 297283.369 128139.383 85426.2554 170852.511 233987.16768
    93266.5688 131670.45 76368.861 32917.6125 21945.075 43890.15 91401.237375
    366117.904 516872.3352 299785.954 129218.084 86145.3892 172290.778 329044.45455
    290634.17 410307.063384 237978.097 102576.766 68384.5106 136769.021 255923.46465
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    1483984.56 2095037.024 1215121.47 532398.992 354932.661 709865.323 1188216.0859

    DOTACION 4% 621484.524
    TOTAL 156837629
    fc 10.0943868
    LIQUIDACION DOTACION TOTAL PAGADO
    INT. CESANTIAS PRIMAS VACACIONES
    584.9679192 58496.7919 42084.667471 36867.726 1582669.6052607
    731.209899 73120.9899 49405.544491 35112.12 1865576.8329805
    1462.419798 146241.98 90471.088974 70224.24 3353782.8056957
    2339.8716768 233987.168 178113.74251 112358.784 6247715.1178878
    914.01237375 91401.2374 45755.481375 87780.3 1726784.4357487
    3290.4445455 329044.455 179613.13648 158004.54 6492614.2434435
    2559.2346465 255923.465 142581.70453 122892.42 4852217.4019982
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    11882.16085875 1188216.09 728025.36583 623240.13 26121360.443015
    FACTOR DE CARGA PRETACIONAL

    1.80298951502863
    2.12527962763909
    1.9103277191441
    2.22420175636212
    0.7868665
    1.64365257946221
    1.57933822183603
    #DIV/0!
    #DIV/0!
    #DIV/0!
    1.72466513135317

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