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    Paredes Cabanillas Daniel: Remun Mensual Otros Ingresos Percibidos

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    Enrique Terrones
    - Daniel Paredes Cabanillas' monthly salary is 2,500 soles over 12 months for a projected annual salary of 35,450 soles. - His taxable income is 6,400 soles and he will pay 512 soles in income tax per month. - By the end of the year he will have paid a total of 512 soles in income tax and 42.67 soles per month in retirement (fifth category) contributions.

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    © All Rights Reserved
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    Paredes Cabanillas Daniel: Remun Mensual Otros Ingresos Percibidos

    Uploaded by

    Enrique Terrones
    11 views2 pages
    - Daniel Paredes Cabanillas' monthly salary is 2,500 soles over 12 months for a projected annual salary of 35,450 soles. - His taxable income is 6,400 soles and he will pay 512 soles in income tax per month. - By the end of the year he will have paid a total of 512 soles in income tax and 42.67 soles per month in retirement (fifth category) contributions.

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    renta 5ta categoria.xlsx

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    - Daniel Paredes Cabanillas' monthly salary is 2,500 soles over 12 months for a projected annual salary of 35,450 soles. - His taxable income is 6,400 soles and he will pay 512 soles in income tax per month. - By the end of the year he will have paid a total of 512 soles in income tax and 42.67 soles per month in retirement (fifth category) contributions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    11 views2 pages

    Paredes Cabanillas Daniel: Remun Mensual Otros Ingresos Percibidos

    Uploaded by

    Enrique Terrones
    - Daniel Paredes Cabanillas' monthly salary is 2,500 soles over 12 months for a projected annual salary of 35,450 soles. - His taxable income is 6,400 soles and he will pay 512 soles in income tax per month. - By the end of the year he will have paid a total of 512 soles in income tax and 42.67 soles per month in retirement (fifth category) contributions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Pag, 1 de 2

    Periodo Remun Meses Remunerac Grat Julio Otros Remunerac Rem Anual Deducción Renta Neta ESCALA UIT - MONTOS AFECTOS TASAS IMPUESTO CALCULADO
    Mensual que Proyectada Diciembre Ingresos Percibida Proyectada 7 UIT's Imponible de 0 a 5 UIT Exeso de 5 a 20 Exeso de 20 a 35 Exeso de 35 a 45 Exeso de 45 a +
    Faltan Percibidos UIT UIT UIT UIT

    4,150.00 20,750.00 83,000.00 145,250.00 186,750.00 186,750.00 8% 14% 17%

    Trabajador : PAREDES CABANILLAS DANIEL


    Jan-16 2,500.00 12 30,000.00 5,450.00 35,450.00 (29,050.00) 6,400.00 6,400.00 - - - - 512.00 - -
    Feb-16 2,500.00 11 27,500.00 5,450.00 2,500.00 35,450.00 (29,050.00) 6,400.00 6,400.00 - - - - 512.00 - -
    Mar-16 2,500.00 10 25,000.00 5,450.00 5,000.00 35,450.00 (29,050.00) 6,400.00 6,400.00 - - - - 512.00 - -
    Apr-16 2,500.00 9 22,500.00 5,450.00 7,500.00 35,450.00 (29,050.00) 6,400.00 6,400.00 - - - - 512.00 - -
    May-16 2,500.00 8 20,000.00 5,450.00 10,000.00 35,450.00 (29,050.00) 6,400.00 6,400.00 - - - - 512.00 - -
    Jun-16 2,500.00 7 17,500.00 5,450.00 12,500.00 35,450.00 (29,050.00) 6,400.00 6,400.00 - - - - 512.00 - -
    Jul-16 2,500.00 6 15,000.00 5,450.00 15,000.00 35,450.00 (29,050.00) 6,400.00 6,400.00 - - - - 512.00 - -
    Aug-16 2,500.00 5 12,500.00 5,450.00 17,500.00 35,450.00 (29,050.00) 6,400.00 6,400.00 - - - - 512.00 - -
    Sep-16 2,500.00 4 10,000.00 5,450.00 20,000.00 35,450.00 (29,050.00) 6,400.00 6,400.00 - - - - 512.00 - -
    Oct-16 2,500.00 3 7,500.00 5,450.00 22,500.00 35,450.00 (29,050.00) 6,400.00 6,400.00 - - - - 512.00 - -
    Nov-16 2,500.00 2 5,000.00 5,450.00 25,000.00 35,450.00 (29,050.00) 6,400.00 6,400.00 - - - - 512.00 - -
    Dec-16 2,500.00 1 2,500.00 5,450.00 27,500.00 35,450.00 (29,050.00) 6,400.00 6,400.00 - - - - 512.00 - -
    Pag, 2 de 2

    PUESTO CALCULADO Deduccion Factor Retencion


    RENTA Retenciones Mensual
    ANUAL 5TA Efectuadas Rta 5ta
    CAT
    20% 30%

    - - 512.00 12 42.67
    - - 512.00 12 42.67
    - - 512.00 12 42.67
    - - 512.00 (128.00) 9 42.67
    - - 512.00 (170.67) 8 42.67
    - - 512.00 (170.67) 8 42.67
    - - 512.00 (170.67) 8 42.67
    - - 512.00 (298.67) 5 42.67
    - - 512.00 (341.33) 4 42.67
    - - 512.00 (341.33) 4 42.67
    - - 512.00 (341.33) 4 42.67
    - - 512.00 (469.33) 1 42.67

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