Nomina Taller 7
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EJERCICIO
La empresa EMPRESA COMERCIAL ANDINA LTDA con NIT: 860,830,4!"# $a a rea%&'ar
Nom-re )e% emp%ea)o Se%)o ./s&co
NICOLAS NIETO 2,850,000MARIA TERESA LARA 1,720,000ELIZABETH ERAXZO 890,000ALVARO AREVALO 689,454DAVID DIAZ 689,454FRANCISCO BLANCO 1,600,000GERARDO QI!ONES 689,454
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e% pa(o )e %a Nom&na correspon)&en*e a% mes )e enero )e% a+o #0, con %os s&(&en*es )a*os:
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APORTES PARA LA SAL1D
Nom-re )e% emp%ea)o Tra-a2a)or 4
NICOLAS NIETO 2,850,000 114,000MARIA TERESA LARA 1,720,000 68,800ELIZABETH ERAXZO 1,081,1"7 4",245ALVARO AREVALO 4,275,154 171,006DAVID DIAZ 2,745,178 109,807FRANCISCO BLANCO 1,600,000 64,000GERARDO QI!ONES 767,154 "0,686
TOTAL !,038,6#3 60,!4!
LI1IDACI5N DE APO
Nom-re )e% emp%ea)o
AP
NICOLAS NIETO 2,850,000 114,000
MARIA TERESA LARA 1,720,000 68,800ELIZABETH ERAXZO 1,081,1"7 4",245ALVARO AREVALO 4,275,154 171,006DAVID DIAZ 2,745,178 109,807FRANCISCO BLANCO 1,600,000 64,000GERARDO QI!ONES 767,154 "0,686
TOTAL !,038,6#3 60,!4!
In(reso .ase )eCo*&'ac&n
In(reso .ase )eCo*&'ac&n Apor*es a
Pens&n 4
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SISTEMA DE SE1RIDAD SOCIAL
To*a% #7!
242,250 "56,250146,200 215,00091,897 1"5,142
"6","88 5"4,"942"","40 "4",1471"6,000 200,00065,208 95,894
2,757,816,#8,#83 ,89,8#8
TES PARA PENSI5N
RTES TRA.AJADOR APORTE
4
#28,500 142,500 "42,000 484,500 6
68,800 206,400 275,2004",245 129,7"6 172,982
42,752 21",758 51",018 726,776109,807 "29,421 4"9,228
64,000 192,000 256,000"0,686 92,058 122,745
,#!# 6#,96 ,804,63! #,4,43
Emp%ea)or 87!
Apor*es )e%Emp%ea)or #
To*a% )eApor*eson)o )e
So%&)ar&)a) To*a% Apor*esTra-a2a)or
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PARA PENSI5N
TRA.AJADOR
EMPLEADORTOTAL PENSION
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Nom-re )e% emp%ea)o
ANGELA SANCHEZ R#$%& A'()*+ - .+//
$%& F(/( + S(3-)-I(a%75
Sa%ar&o ra$a-%e
;ALOR SALARIO RA;A.LE
;ALOR 1;T
1;T- + S+)'+/-/
2"80 ACREEDORES VARIOS2"80"005 A'()*+ - F(/( + .+//
2610 .ARA OBLIGACIONES LABORALES261005 C+-/*-261010 I/*+)++ S(;)+ L- C+-/*-261015 V--(/+261020 .)>- + S+)
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2"80 ACREEDORES VARIOS2"80"005 A'()*+ - F(/( + .+//
1110 BANCOS111005"4 B-/( S@'+)()
C+@+ 98" E.S S+:@)( S(-3C+@+ 984 C(>->3-)
C+@+ 985 S/-*(C+@+ 986 C(('+)-*
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A LIMITADA
Pa(: ICIEM.RE: #0
.ARCIALES DEBE HABER!,038,6#3
9,128,"6211",4"7
5,486,024"10,800
60,!4!601,545
6#,96672,796
9!0,000950,000
!!,000755,000
#,0!9,#8#12,059,282
!,038,6#3 !,038,6#3
A LIMITADA
Pa(: #ero A+o: #0
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PARCIALES DE.E >A.ER,9,8#
1,252,717150,"86
1,252,717627,11178,502
1,278,28"1,804,6"5
601,545451,159"00,772
#,0,#61,278,28"
78,5021,"5",476
,804,63!1,804,6"5
3,#8#,931,252,717
150,"86627,111
1,252,717
,9,8# ,9,8#
A LIMITADA
Pa(: 3-rero A+o: #0
PARCIALES DE.E >A.ER!!,000
755,0003,#33,304
1,879,8281,"5",476
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#,4,432,477,4"1
6,46!,3!
1,879,8281,"5",476
2,477,4"1755,000
6,46!,3! 6,46!,3!
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EMPRESA COMERCIAL ANDINA LTDA
NIT: 860,830,4!"#
L&?&)ac&n )e Con*ra*o )e Tra-a2o a THrm&no I)
Lugar y Fecha: Bogot, 27
Nombre: Catalina Fe
Cargo: Auxiliar Ad
Caua de la terminaci"n del contrato: #in $uta Ca
Fecha de %ngreo: 02 de ener
Fecha de &etiro: 2' de Febre
Licencia no &emunerada:
(iem)o (otal de (raba*o: 1 me y 2'
(iem)o (raba*odo: ' d+a
-acacione .i/rutada: 0
#ueldo Bico: 1 '3,44
5romedio de 6ora xtra:2 8
Auxilio de (ran)orte:9 77,700
#ueldo enual Bae )ara Li;uidaci"n: 1 ' 71,433
720=000?90 > 20?9'0 d+a > ' d+a
(otal %ndemniaci"n
-alor total de la li;uidaci"n
.educcione
#aldo )rtamo )or librana 8
A)orte )or alud 2' d+a de enero obre 20=000 >4@ 27,7
A)orte )eni"n 1' d+a de octubre obre 20=000 >4@ 27,7
(otal deduccione
-alor Neto a 5agar
La ceantia corre)ondiente a lo ao 200', 2007 y 200 /ueron conignada en el
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traba*ador=
laborado )or
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n@&n&)o
e Febrero 2011
ro
initrati!o
ua
de 2011
ro 2011
d+a '
664,86&
234,22
71,433
1,090,
,1'
37,791
/ondo de ceantia 6orionte elegido )or el
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&e!iado )or: A)robado )or:
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EMPRESA COMERCIAL AN
NIT: 860,830,4!"
Compro-an*e )e Nom&na ecGa:L&?&)ac&n )e Con*ra*o )e Tra-a2o a Da:3
THrm&no I)en@&n&)o
No7 4
CODIGO DETALLE
5105 GASTOS DE .ERSONAL
510506 S@+3(
510515 H()- E=*)-
510527 A@=3( + T)-/'()*+
510560 I/+>/J-(/+ 3-;()-3+
2610 .ARA OBLIGACIONES LABORALES
261005 C+-/*-
261010 I/*+)++ S(;)+ L- C+-/*-
261015 V--(/+
261020 .)>- + S+);-
SMAS IGALES
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DINA LTDA
Pa(: 0 Mes: Enero A+o: #0
.ARCIALES DEBE HABER
36,366
597,527
%
67,"40
71,499
#94,!##
119,""5
2,228
5",624
119,""5
#,!8
27,578
#,!8
27,578
9!,3
975,7"1
,030,888 ,030,888
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APORTES PARA LA SAL1D
Nom-re )e% emp%ea)o Tra-a2a)or 4
ANGELA SANCHEZ R# 1,995,000 79,800.AOLA .INZON N# 1,720,000 68,800MARTHA CASTA!EDA 1,081,1"7 4",245AN L.EZ 2,667,478 106,699
TOTAL ,463,6! #98,!4!
LI1IDACI5N DE APO
Nom-re )e% emp%ea)o
AP
ANGELA SANCHEZ R# 1,995,000 77,"06.AOLA .INZON N# 1,720,000 66,650MARTHA CASTA!EDA 1,081,1"7 41,894AN L.EZ 2,667,478 10","65
TOTAL ,463,6! #89,#!
In(reso .ase )eCo*&'ac&n
In(reso .ase )eCo*&'ac&n
Apor*es aPens&n378!
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SISTEMA DE SE1RIDAD SOCIAL
To*a% #7!
169,575 249,"75146,200 215,00091,897 1"5,142
226,7"6 """,4"5634,40 93#,9!#
TES PARA PENSI5N
RTES TRA.AJADOR APORTE
378!
76#!19,950 97,256 2"1,919 "29,175 617,200 8",850 199,950 28",800
41,894 125,682 167,57610","65 "10,094 41",459
3,!0 3#6,36! 86,64! ,94,00
Emp%ea)or 87!
Apor*es )e%Emp%ea)or,6#!
To*a% )eApor*eson)o )e
So%&)ar&)a) To*a% Apor*esTra-a2a)or
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PARA PENSI5N
TRA.AJADOR
EMPLEADORTOTAL PENSION
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Nom-re )e% emp%ea)o
ANGELA SANCHEZ R#$%& A'()*+ - .+//
$%& F(/( + S(3-)-I(a%75
Sa%ar&o ra$a-%e
;ALOR SALARIO RA;A.LE
;ALOR 1;T
1;TE R7 2,850,000 2,850,000PAOLA PINON N7 1,720,000 1,720,000MART>A CASTAEDA 1,081,1"7 1,081,1"7J1AN L5PE 2,745,178 2,667,478
TOTAL 8,396,3! 8,38,6!
In(reso .ase DeCo*&'ac&n
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Pro$&s&n Para Pres*ac&ones Soc&a%es
2"7,405 28,500 2"7,405 118,845
14",276 17,200 14",276 71,724
90,059 10,811 90,059 45,08"
228,67" 27,452 228,67" 111,2"4699,43 83,963 699,43 346,886
Cesan*as8,33
In*ereses Pr&ma DeSer$&c&os 8,33
;acac&ones4,
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OTRAS DED1CCIONES
Nom-re )e% emp%ea)oANGELA SANCHEZ R# 114,000 "50,000.AOLA .INZON N# 68,800 120,000MARTHA CASTA!EDA "5,600 100,000AN L.EZ 6,895 27,578 50,000
TOTAL 6,89! #4!,98 6#0,000
.Ks&co
S&n)&ca*o
4.Ks&co
Coopera*&$as
Co*as
Pres*amos
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464,000188,8001"5,60084,47"
8#,83
To*a% O*ras
De)cc&ones
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NOMINA PARA EL PAO DE EMPLEADOS
Nom-re )e% emp%ea)oSe%)o ./s&co DBas Tra-a2a)os >oras E*ras
ANGELA SANCHEZ R# 2,850,000 "0.AOLA .INZON N# 1,720,000 "0MARTHA CASTA!EDA 900,000 "0AN L.EZ 5"5,600 "0
TOTAL 6,00!,600 0
APROPIACIONES;acac&ones Pr&ma
346,886 699,43
PRO;ISIONESPRESTACIONES
SOCIALES
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EMPRESA COMERCIAL ANDINA LTDNIT: 860,830,415-2
NMINA PARA PAGO DE SUELDOSPeri! !e P"#: Me$ !e E%er !e 20
E;ENADO
Com&s&ones A&%&o )e Transpor*e To*a% De$en(a)o Apor*es Sa%)
0 2,850,000 79,8000 1,720,000 68,800
220,000 0 1,120,000 4",2456",600 599,200 106,699
0 0 0
0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0
0 0 0##0,000 63,600 6,#89,#00 #98,!4!
Cesan*&as In*er7 cesan*Bas Ca2a Compen7
699,43 83,963 33#,4!
APORTESPARAISCALES
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11
DEL 0 AL 30 DE A.RIL DE #0
DED1CCIONES
To*a% De)cc&ones
97,256 821,000 464,000 1,462,0568",850 0 188,800 "41,45041,894 0 1"5,600 220,740
10","65 0 84,47" 294,5"70 0 0 0
0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF
0 0 KREF KREF3#6,36! 8#,000 RE RE
I7C7.7 SENA Sa%) Pens&n
#49,!!8 66,3# 634,40 86,64!
Apor*es pens&n So%&)ar&)a)
Re*enc&n en %aen*e
To*a% O*rasDe)cc&ones
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NETO PAADO
1,"87,9441,"78,550
899,260"04,66"
0
KREFKREFKREFKREFKREFKREFKREFKREFKREFKREFKREFKREF
KREFRE
TOTAL APROP7
43,4#3 4,#3,8#
RECI.I CONORMECC7 NO7
R&es(ospro@es&ona%es
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EMPRESA COMERCIAL ANDINIT: 860,830,4!"#
Compro-an*e )e Nom&na ecGa:De$en(a)o, De)c&)o Pa(a)o Da:#8 Mes: No7
CODIGO DETALLE5105 GASTOS DE .ERSONAL
510506 S@+3(510515 H()- E=*)-510518 C(>(/+510527 A@=3( + T)-/'()*+
2"70 RETENCIONES A.ORTES DE NMINA
2"7005 A'()*+ - E/*-+ + S-3@2"70"5 S/-*(2"7040 C(('+)-*- + S+)
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5105"9 V--(/+510568 A'()*+ AR.510569 A'()*+ - E/*-+ + S-3@510570 A'()*+ - F(/( + .+/(/+510572 A'()*+ - C-- + C(>'+/-/510575 A'()*+ ICBF510578 A'()*+ SENA
2"70 RETENCIONES A.ORTES DE NMINA2"7005 A'()*+ - E/*-+ + S-3@2"7006 A'()*+ - AR.2"7010 A'()*+ ICBF, SENA C-- +C(>'+/-/
2"80 ACREEDORES VARIOS2"80"005 A'()*+ - F(/( + .+//
2610 .ARA OBLIGACIONES LABORALES261005 C+-/*-261010 I/*+)++ S(;)+ L- C+-/*-261015 V--(/+261020 .)>- + S+)
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A LTDA
Pa(: -rero A+o: #0
.ARCIALES DEBE HABER6,#89,#00
6,005,600%
220,0006",600
!!,4
298,5456,895245,978
3#6,36!"26,"65
6#0,000620,000
8#,000821,000
REKREF
6,#89,#00 RE
A LTDA
Pa(: #ro A+o: #0
PARCIALES DE.E >A.ER4,#3,8#
699,41"8",96"
699,41"
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"46,8864",42"
6"4,407867,645""2,745249,558166,"72
,4#6,!066"4,407
4",42"748,675
86,64!867,645
,8#9,6!699,41"
8",96""46,886699,41"
4,#3,8# 4,#3,8#
A LTDA
Pa(: 3ar'o A+o: #0
PARCIALES DE.E >A.ER8#,000
821,000,934,!00
9"2,952748,675
6,895245,978
,94,001,194,010
3,949,!0
9"2,952748,675
6,895245,978
1,194,010821,000
3,949,!0 3,949,!0
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