Calculo Ejercicio Clases Nov 2015

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DETERMINACION Y PAGO DE PRESTACIONES SOCIALES

Tienda

Apellidos y Nom

Fecha de Ingreso 1-Nov-11Fecha de Egreso 30-Sep-15

Aos Meses Das

Tiempo de Servi 3 10 29

Salario Normal Bs. 15,941.38

Promedio Diario Bs. 531.38

Salario Integra Bs. 18,111.18 72.33

Promedio Diari Bs. 603.71

salario prom men 16,616.73

PROM DIARIO Bs. 553.89

PROM UTIL Bs. 15,077.81

PROM DIARIO Bs. 502.59

Prest. Sociales

Remuneraciones Art. N Das Sueldo Prom. Total a Pagar

Garantia 142 Lit. a y b 98,797.89MONTO MAYOR

Antigedad e In 142 Lit. c 120.00 603.71 72,444.72NO SE CONSIDERA

Asignaciones

Remuneraciones Art. N Das Sueldo Prom. Total a Pagar

Prestaciones Soci 142 Lit. d 98,797.89

Intereses S/ Pres 143 21,851.21

VAC VENC 13-14 41.00 553.89 22,709.53

VAC FRAC 196 30.83 553.89 17,078.30

Utilidades Fracc 132 22.50 502.59 11,308.36

Art. 92 92

Sub-Total 149,035.75

Deducciones


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Intereses S/ Prest pagados 0.00

Anticipo de Prestaciones 41,862.31

Sub Total 41,862.31

Total a Pagar Bs. 107,173.44

GARANTIA DE PRESTACIONES SOCIALES

Salario Art. 102 Inc. Util./B.V. N Das Acum. Art. 108 Y 142 Tasa Int.

Nov-11 5000.00 10.19 0.00 Nov-11 0.00 15.43%

Dec-11 5000.00 10.19 0.00 Dec-11 0.00 15.03%

Jan-12 5000.00 10.19 0.00 Jan-12 0.00 15.70%

Feb-12 5000.00 10.19 5 884.26 Feb-12 884.26 15.18%

Mar-12 5000.00 10.19 5 884.26 Mar-12 1,768.52 14.97%

Apr-12 5175.00 10.54 5 915.21 Apr-12 2,683.73 15.41%

DEPOSITOS DE GARANTIA ART. 142 LITERAL "A"

May-12 5,175.00 22.04 0.00 May-12 2,683.73 15.63%

Jun-12 5,000.00 21.30 0.00 Jun-12 2,683.73 15.38%

Jul-12 5,625.00 23.96 15 3,171.88 Jul-12 5,855.60 15.35%

Aug-12 8,455.75 36.02 0.00 Aug-12 5,855.60 15.57%

Sep-12 9,198.00 39.18 0.00 Sep-12 5,855.60 15.65%Oct-12 8,335.30 35.50 15 4,700.18 Oct-1210,555.78 15.50%

Nov-12 8,138.98 34.67 0.00 Nov-1210,555.78 15.29%

Dec-12 9,820.24 42.74 2 740.16 Dec-1211,295.94 15.06%

Jan-13 9,192.56 40.00 15 5,196.35 Jan-1316,492.29 14.66%

Feb-13 10,521.59 45.79 0.00 Feb-1316,492.29 15.47%

Mar-13 9,209.43 40.08 0.00 Mar-1316,492.29 14.89%

Apr-13 8,343.32 36.31 15 4,716.29 Apr-1321,208.58 15.09%

May-13 8,268.06 35.98 0.00 May-1321,208.58 15.07%

Jun-13 7,701.88 33.52 0.00 Jun-1321,208.58 14.88%

Antigedad

Meses

Dep. Antig. Y Gar. das

Art. 108 y 142


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Jul-13 10,613.38 46.19 15 5,999.51 Jul-1327,208.09 14.88%

Aug-13 10,203.82 44.41 0.00 Aug-1327,208.09 14.97%

Sep-13 9,759.82 42.47 0.00 Sep-1327,208.09 15.53%

Oct-13 11,663.60 50.76 15 6,593.17 Oct-1333,801.27 14.99%

Nov-13 10,866.95 47.29 4 1,638.09 Nov-1335,439.36 14.93%

Dec-13 14,916.19 66.29 0.00 Dec-1335,439.36 15.15%

Jan-14 14,306.42 63.58 15 8,106.97 Jan-1443,546.33 15.12%

Feb-14 10879.70 48.35 0.00 Feb-1443,546.33 15.54%

Mar-14 9898.28 43.99 0.00 Mar-1443,546.33 15.05%

Apr-14 12419.89 55.20 15 7,037.94 Apr-1450,584.27 15.44%

May-14 14034.44 62.38 0.00 May-1450,584.27 15.54%

Jun-14 13770.52 61.20 0.00 Jun-1450,584.27 15.56%

Jul-14 12032.48 53.48 15 6,818.41 Jul-1457,402.67 15.86%

Aug-14 8982.38 39.92 0.00 Aug-1457,402.67 16.23%

Sep-14 13137.81 58.39 0.00 Sep-1451,402.67 16.16%

Oct-14 7943.46 35.30 15 4,501.29 Oct-1455,903.97 16.65%

Nov-14 8319.12 36.97 6 1,885.67 Nov-1457,789.63 16.96%

Dec-14 8849.12 40.15 0.00 Dec-1457,789.63 16.85%

Jan-15 13122.46 59.54 15 7,454.29 Jan-1565,243.92 16.76%

Feb-15 13818.45 62.69 0.00 Feb-1565,243.92 16.65%

Mar-15 13111.08 59.49 0.00 Mar-1565,243.92 16.71%

Apr-15 14357.90 65.14 15 8,156.08 Apr-1573,400.00 17.22%May-15 16193.91 73.47 0.00 May-1573,400.00 16.99%

Jun-15 15246.30 69.17 0.00 Jun-1573,400.00 17.10%

Jul-15 18169.79 82.44 15 10,321.45 Jul-1583,721.45 17.38%

Aug-15 15702.32 71.24 0.00 Aug-1583,721.45 17.38%

Sep-15 15978.07 72.49 15 9,076.43 Sep-1556,935.48 17.86%

Totales 293 98,797.89 0.00

SALARIO PROMEDIO PARA CALCULO DE PRESTACIONES SOCIALES

salario ltimos 6 meses !"6#$.%!

salario prom men 1",!#1.3$


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SALARIO PROMEDIO PARA CALCULO DE VACACIONES

salario ltimos 3 meses #!$"&.1$

salario prom men 16,616.73


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6/8

0.00

0.00

0.0011.19

22.06

34.46

34.96

34.40

74.90

75.98

76.37

136.35

134.50

141.76

201.48

212.61

204.64

266.70

266.34262.99

Intereses Art.

143


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337.38

339.42

352.12

422.23

440.92

447.42

548.68

563.92

546.14

650.85

655.07

655.91

758.67

776.37

692.22

775.67

816.76

811.46

911.24

905.26

908.52

1,053.291,039.22

1,045.95

1,212.57

1,212.57

847.39

21,851.21


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Documents

Calculo Ejercicio Clases Nov 2015