Tabla de Calculo Ir Del Trabajo Para Salarios Variables
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1 2 3 4 5 6 7 8 9 10 11 12 13 Salario Mensual INSS Laboral Salario Neto Salario Acumulado Mes Salario Promedio Expectativa Anual IR Salarios Anual IR Salarios Coeficiente Mes Laborado Total IR Retencion Acumulada Retencion IR C$ 14,000.00 C$ 875.00 C$ 13,125.00 C$ 13,125.00 1 C$ 13,125.00 C$ 157,500.00 C$ 8,625.00 C$ 718.75 1 C$ 718.75 C$ 0.00 C$ 718.75 C$ 15,000.00 C$ 937.50 C$ 14,062.50 C$ 27,187.50 2 C$ 13,593.75 C$ 163,125.00 C$ 9,468.75 C$ 789.06 2 C$ 1,578.13 C$ 718.75 C$ 859.38 C$ 18,400.00 C$ 1,150.00 C$ 17,250.00 C$ 44,437.50 3 C$ 14,812.50 C$ 177,750.00 C$ 11,662.50 C$ 971.88 3 C$ 2,915.63 C$ 1,578.13 C$ 1,337.50 C$ 13,000.00 C$ 812.50 C$ 12,187.50 C$ 56,625.00 4 C$ 14,156.25 C$ 169,875.00 C$ 10,481.25 C$ 873.44 4 C$ 3,493.75 C$ 2,915.63 C$ 578.13 C$ 14,500.00 C$ 906.25 C$ 13,593.75 C$ 70,218.75 5 C$ 14,043.75 C$ 168,525.00 C$ 10,278.75 C$ 856.56 5 C$ 4,282.81 C$ 3,493.75 C$ 789.06 C$ 15,200.00 C$ 950.00 C$ 14,250.00 C$ 84,468.75 6 C$ 14,078.13 C$ 168,937.50 C$ 10,340.63 C$ 861.72 6 C$ 5,170.31 C$ 4,282.81 C$ 887.50 C$ 17,500.00 C$ 1,093.75 C$ 16,406.25 C$ 100,875.00 7 C$ 14,410.71 C$ 172,928.57 C$ 10,939.29 C$ 911.61 7 C$ 6,381.25 C$ 5,170.31 C$ 1,210.94 C$ 18,200.00 C$ 1,137.50 C$ 17,062.50 C$ 117,937.50 8 C$ 14,742.19 C$ 176,906.25 C$ 11,535.94 C$ 961.33 8 C$ 7,690.63 C$ 6,381.25 C$ 1,309.38 C$ 14,500.00 C$ 906.25 C$ 13,593.75 C$ 131,531.25 9 C$ 14,614.58 C$ 175,375.00 C$ 11,306.25 C$ 942.19 9 C$ 8,479.69 C$ 7,690.63 C$ 789.06 C$ 12,800.00 C$ 800.00 C$ 12,000.00 C$ 143,531.25 10 C$ 14,353.13 C$ 172,237.50 C$ 10,835.63 C$ 902.97 10 C$ 9,029.69 C$ 8,479.69 C$ 550.00 C$ 16,000.00 C$ 1,000.00 C$ 15,000.00 C$ 158,531.25 11 C$ 14,411.93 C$ 172,943.18 C$ 10,941.48 C$ 911.79 11 C$ 10,029.69 C$ 9,029.69 C$ 1,000.00 C$ 15,600.00 C$ 975.00 C$ 14,625.00 C$ 173,156.25 12 C$ 14,429.69 C$ 173,156.25 C$ 10,973.44 C$ 914.45 12 C$ 10,973.44 C$ 10,029.69 C$ 943.75 C$ 173,156.25 C$ 10,973.44 Columna 6 Establecer salario promedio en relacion al salario acumulado Columna 7 La expectativa anual se calcula multiplicando por 12 el salario promedio Columna 11 El Total IR se calcula multiplicando el coeficiente (Columna 9) por la cantidad de meses laborados Columna 13 Establecer la diferencia entre el Total IR (Columna 11) y la Retencion acumulada (Columna 12) TABLA DE CALCULO IR DEL TRABAJO PARA SALARIOS VARIABLES
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Transcript of Tabla de Calculo Ir Del Trabajo Para Salarios Variables
1 2 3 4 5 6 7 8 9 10 11 12 13
Salario
Mensual INSS Laboral Salario Neto
Salario
Acumulado Mes
Salario
Promedio
Expectativa
Anual
IR Salarios
Anual
IR Salarios
Coeficiente
Mes
Laborado Total IR
Retencion
Acumulada Retencion IR
C$ 14,000.00 C$ 875.00 C$ 13,125.00 C$ 13,125.00 1 C$ 13,125.00 C$ 157,500.00 C$ 8,625.00 C$ 718.75 1 C$ 718.75 C$ 0.00 C$ 718.75
C$ 15,000.00 C$ 937.50 C$ 14,062.50 C$ 27,187.50 2 C$ 13,593.75 C$ 163,125.00 C$ 9,468.75 C$ 789.06 2 C$ 1,578.13 C$ 718.75 C$ 859.38
C$ 18,400.00 C$ 1,150.00 C$ 17,250.00 C$ 44,437.50 3 C$ 14,812.50 C$ 177,750.00 C$ 11,662.50 C$ 971.88 3 C$ 2,915.63 C$ 1,578.13 C$ 1,337.50
C$ 13,000.00 C$ 812.50 C$ 12,187.50 C$ 56,625.00 4 C$ 14,156.25 C$ 169,875.00 C$ 10,481.25 C$ 873.44 4 C$ 3,493.75 C$ 2,915.63 C$ 578.13
C$ 14,500.00 C$ 906.25 C$ 13,593.75 C$ 70,218.75 5 C$ 14,043.75 C$ 168,525.00 C$ 10,278.75 C$ 856.56 5 C$ 4,282.81 C$ 3,493.75 C$ 789.06
C$ 15,200.00 C$ 950.00 C$ 14,250.00 C$ 84,468.75 6 C$ 14,078.13 C$ 168,937.50 C$ 10,340.63 C$ 861.72 6 C$ 5,170.31 C$ 4,282.81 C$ 887.50
C$ 17,500.00 C$ 1,093.75 C$ 16,406.25 C$ 100,875.00 7 C$ 14,410.71 C$ 172,928.57 C$ 10,939.29 C$ 911.61 7 C$ 6,381.25 C$ 5,170.31 C$ 1,210.94
C$ 18,200.00 C$ 1,137.50 C$ 17,062.50 C$ 117,937.50 8 C$ 14,742.19 C$ 176,906.25 C$ 11,535.94 C$ 961.33 8 C$ 7,690.63 C$ 6,381.25 C$ 1,309.38
C$ 14,500.00 C$ 906.25 C$ 13,593.75 C$ 131,531.25 9 C$ 14,614.58 C$ 175,375.00 C$ 11,306.25 C$ 942.19 9 C$ 8,479.69 C$ 7,690.63 C$ 789.06
C$ 12,800.00 C$ 800.00 C$ 12,000.00 C$ 143,531.25 10 C$ 14,353.13 C$ 172,237.50 C$ 10,835.63 C$ 902.97 10 C$ 9,029.69 C$ 8,479.69 C$ 550.00
C$ 16,000.00 C$ 1,000.00 C$ 15,000.00 C$ 158,531.25 11 C$ 14,411.93 C$ 172,943.18 C$ 10,941.48 C$ 911.79 11 C$ 10,029.69 C$ 9,029.69 C$ 1,000.00
C$ 15,600.00 C$ 975.00 C$ 14,625.00 C$ 173,156.25 12 C$ 14,429.69 C$ 173,156.25 C$ 10,973.44 C$ 914.45 12 C$ 10,973.44 C$ 10,029.69 C$ 943.75
C$ 173,156.25 C$ 10,973.44
Columna 6 Establecer salario promedio en relacion al salario acumulado
Columna 7 La expectativa anual se calcula multiplicando por 12 el salario promedio
Columna 11 El Total IR se calcula multiplicando el coeficiente (Columna 9) por la cantidad de meses laborados
Columna 13 Establecer la diferencia entre el Total IR (Columna 11) y la Retencion acumulada (Columna 12)
TABLA DE CALCULO IR DEL TRABAJO PARA SALARIOS VARIABLES
