Planilla quincenal y semanal
Empresa Panatex
planilla quincenal
segunda quincena del mes de mayo 2022
empleado grupo salario deducciones
S.S S.E I.S.R otros
Camilo Santos B/.750.00 B/.73.13 B/.9.38 B/.44.71 B/.175.00
Carlos Mendoza B/.630.00 B/.61.43 B/.7.88 B/.27.40 B/.225.00
Humberto Mejia B/.800.00 B/.78.00 B/.10.00 B/.51.92 B/.300.00
Yoni Santos B/.400.00 B/.39.00 B/.5.00 n/d B/.100.00
Elvis Castros B/.1,650.00 B/.160.88 B/.20.63 B/.174.52 B/.200.00
total B/.4,230.00 B/.412.43 B/.52.88 B/.298.56 B/.1,000.00
Distribuidora Loo, S.A
planilla Semanal
segunda semana del mes de abril 2022
empleado grupo salario deducciones
S.S S.E I.S.R otros
Carlos Centenos B/.675.00 B/.65.81 B/.8.44 B/.65.97 B/.150.00
Alberto Moreno B/.700.00 B/.68.25 B/.8.75 B/.69.49 B/.275.00
Alex Campos B/.500.00 B/.48.75 B/.6.25 B/.41.27 B/.195.00
Alejandro Rios B/.735.00 B/.71.66 B/.9.19 B/.82.92 B/.225.00
Carmen Torres B/.400.00 B/.39.00 B/.5.00 B/.27.16 B/.100.00
total B/.3,010.00 B/.293.48 B/.37.63 B/.286.80 B/.945.00
Página 1
Planilla quincenal y semanal
salario formula del impuesto sobre la renta (quin
total neto salario bruto sal. Mensual sal. Anual decimo tercer mes
B/.302.21 B/.447.79 B/.750.00 B/.1,500.00 B/.18,000.00 B/.18,750.00
B/.321.70 B/.308.30 B/.630.00 B/.1,260.00 B/.15,120.00 B/.15,750.00
B/.439.92 B/.360.08 B/.800.00 B/.1,600.00 B/.19,200.00 B/.20,000.00
B/.144.00 B/.256.00 B/.400.00 B/.800.00 B/.9,600.00 B/.10,000.00
B/.556.02 B/.1,093.98 B/.1,650.00 B/.3,300.00 B/.39,600.00 B/.41,250.00
B/.1,763.86 B/.2,466.14 B/.4,230.00
salario formula del impuesto sobre la renta (sem
total neto salario bruto sal. Mensual sal. Anual decimo tercer mes
B/.290.22 B/.384.78 B/.675.00 B/.2,924.78 B/.35,097.30 B/.35,772.30
B/.421.49 B/.278.51 B/.700.00 B/.3,033.10 B/.36,397.20 B/.37,097.20
B/.291.27 B/.208.73 B/.500.00 B/.2,166.50 B/.25,998.00 B/.26,498.00
B/.388.77 B/.346.23 B/.735.00 B/.3,184.76 B/.41,401.82 B/.42,136.82
B/.171.16 B/.228.84 B/.400.00 B/.1,733.20 B/.20,798.40 B/.21,198.40
B/.1,562.90 B/.1,447.10 B/.3,010.00
Página 2
Planilla quincenal y semanal
del impuesto sobre la renta (quincenal)
Deducción (-800) excedente impuesto Division anual division mensual
B/.18,750.00 B/.7,750.00 B/.1,162.50 B/.89.42 B/.44.71
B/.15,750.00 B/.4,750.00 B/.712.50 B/.54.81 B/.27.40
B/.20,000.00 B/.9,000.00 B/.1,350.00 B/.103.85 B/.51.92
B/.10,000.00 (B/.1,000.00) (B/.150.00) (B/.11.54) (B/.5.77)
B/.41,250.00 B/.30,250.00 B/.4,537.50 B/.349.04 B/.174.52
del impuesto sobre la renta (semanal)
Deducción (-800) excedente impuesto Division anual division mensual
B/.35,772.30 B/.24,772.30 B/.3,715.85 B/.285.83 B/.65.97
B/.37,097.20 B/.26,097.20 B/.3,914.58 B/.301.12 B/.69.49
B/.26,498.00 B/.15,498.00 B/.2,324.70 B/.178.82 B/.41.27
B/.42,136.82 B/.31,136.82 B/.4,670.52 B/.359.27 B/.82.92
B/.21,198.40 B/.10,198.40 B/.1,529.76 B/.117.67 B/.27.16
Página 3
contribuyente del patron
contribuyente del patrono
segunda quincena del mes de mayo 2022
Empresa Panatex,
S.S B/.4,230.00 12.25 % B/.518.18
S.E B/.4,230.00 1.50 % B/.63.45
RIESGO (III) B/.4,230.00 2.10 % B/.88.83
contribuyente del patrono
segunda semana del mes de abril 2022
Distribuidora Loo, S.A
S.S B/.3,010.00 12.25 % B/.368.73
S.E B/.3,010.00 1.50 % B/.45.15
RIESGO (I) B/.3,010.00 0.56 % B/.16.86
Página 4
Diario General
Empresa Panatex
Registro de Planilla mensual
segunda quincena del mes de mayo 2022
fecha detalle ref Débito Crédito
15/may/2022 Salario B/.4,230.00
Seguro Social B/.412.43
Seguro Educativo B/.52.88
Impuesto sobre la renta B/.298.56
Renta. De los Empleados B/.1,000.00
Banco B/.2,466.14 B/.4,230.00
para registrar la planilla mensual de la
segunda quincena del mes de mayo del
2022
15/may/2022 Gastos del seguro Social B/.518.18
Gastos del seguro educativo B/.63.45
Gastos de Riesgo Profesional (III) B/.88.83
Cuota Obrero patronal por pagar B/.670.46
para registrar la Cuota Obrero por pagar
de la planilla de la segunda quincena del
mes de mayo 2022
Página 5
Diario General
Distribuidora Loo, S.A
Registro de Planilla semanal
segunda semana del mes de abril 2022
fecha Detalle ref Débito Crédito
9/abr/2022 Salario B/.3,010.00
Seguro Social B/.293.48
Seguro Educativo B/.37.63
Impuesto sobre la renta B/.286.80
Renta. De los Empleados B/.945.00
Banco B/.1,447.10 B/.3,010.00
para registrar la planilla Semanal de la
segunda quincena del mes de Abril del
2022
Gastos del seguro Social B/.368.73
Gastos del seguro educativo B/.45.15
Gastos de Riesgo Profesional (I) B/.16.86
Cuota Obrero patronal por pagar B/.430.73
para registrar la Cuota Obrero por pagar
de la planilla de la segunda semana del
mes de abril 2022
Página 6
horas extras
Horas extras del señor XXXXXX
Dia martes, salario regular (8 horas) 3.45 X 8 B/.27.60
Tres hora extras ( 5:00 pm, 8:00pm) 3.45 X 1.50 X 3 B/.12.94
Una hora extra penalizadas
total B/.40.54
dia jueves, salario regular (8 horas) 3.45 X 8 B/.27.60
una hora extra 3.45 X 1.25 B/.4.31
total B/.31.91
salario semanal 27.60 X 3 B/.82.20
horas extras de dia martes B/.12.94
horas extras de dia jueves B/.4.31
total B/.99.45
Horas extras del señor José Muñoz
Dia martes, salario regular (8 horas) 4.80 X 8 B/.38.40
tres horas extras (8:30pm 12:30mn) 4.80 X 1.50 X 3 B/.21.60
media hora extra penalizada (12:30 mn 1:00 am) 4.80 X 1.50 X 1.75 x0.5 B/.6.30
total B/.66.30
dia viernes, salario regular (8 horas) 4.80 X 8 B/.38.40
dos horas extras (8:30pm-10:30pm) 4.80 X 1.50 X 2 B/.16.80
total B/.55.20
Horas extras del señora Yunier Carrera
salario por hora 235 / 42 B/.5.60
Dia lunes, salario regular (8 horas) 5.60 X 8 B/.44.76
Dos horas y media horas extras (6:00am 8:30am) 5.60 X 1.75 X 2.5 B/.24.48
total B/.74.84
dia miercoles, salario regular (8 horas) 5.60 X 8 B/.44.76
Una hora y media extras (8:30pm-10:30pm) 5.60 X 1.75 X 1.5 B/.14.69
total B/.59.45
salario por semana 5.60 X 4 B/.22.40
dia lunes B/.74.84
dia miercoles B/.59.45
total B/.156.69
Página 7