Depreciacion y Planillas Renumeracion
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N° DE ORDEN NOMBRES Y APELLIDOS CARGO 1 CORDOVA RAMIRES sadith gerente 2 BONILLA OSORIO lizbeth administrador 3 DURAN DOLORES geen contador 4 CAQUI ARTETA Lady sub comt 5 LOPEZ EUGENIO esfefani planillero 6 ROLDAN LOZANO marck antoni} jefe de ventas 7 GARCIA PEÑA PILI vendedor 1 8 RAMIREZ RENGIFO patricia vendedor 2 9 CAUPER VELA Vviviana vendedor 3 10 ISMINIO MORALES yessenia vendedor 4 11 ALIGA MORALES jacky jefe de admi 12 GONSALEZ SERRANO erica almacenamiento 13 MEDINA GARCIA genni kardist 14 CORDOVA RAMIRES sadith acist administr 15 PANDURO CRUZ liliana secretario N° DE ORDEN ACTIVO FIJO VALOR en libro 1 terreno S/. 10,000.00 2 edificio S/. 310,000.00 3 maquinaria S/. 30,000.00 4 muebles y ans. S/. 58,700.00 5 equipos div S/. 17,800.00 6 cons en construccion S/. 120,000.00
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Transcript of Depreciacion y Planillas Renumeracion
N° DE ORDEN NOMBRES Y APELLIDOS CARGO SUELDO1 CORDOVA RAMIRES sadith gerente S/. 1,200.002 BONILLA OSORIO lizbeth administrador S/. 1,100.003 DURAN DOLORES geen contador S/. 900.004 CAQUI ARTETA Lady sub comt S/. 1,000.005 LOPEZ EUGENIO esfefani planillero S/. 1,200.006 ROLDAN LOZANO marck antoni} jefe de ventas S/. 1,000.007 GARCIA PEÑA PILI vendedor 1 S/. 900.008 RAMIREZ RENGIFO patricia vendedor 2 S/. 900.009 CAUPER VELA Vviviana vendedor 3 S/. 900.00
10 ISMINIO MORALES yessenia vendedor 4 S/. 900.0011 ALIGA MORALES jacky jefe de admi S/. 1,100.0012 GONSALEZ SERRANO erica almacenamiento S/. 1,050.0013 MEDINA GARCIA genni kardist S/. 950.0014 CORDOVA RAMIRES sadith acist administrado S/. 870.0015 PANDURO CRUZ liliana secretario S/. 920.00
DEPRECIACION
N° DE ORDEN ACTIVO FIJO VALOR en libro VALOR DE COMPRAS 1 terreno S/. 10,000.00 S/. 15,000.002 edificio S/. 310,000.00 S/. 75,400.003 maquinaria S/. 30,000.00 S/. 22,700.004 muebles y ans. S/. 58,700.00 S/. 32,100.005 equipos div S/. 17,800.00 S/. 12,500.006 cons en construccion S/. 120,000.00 S/. 88,820.00
PLANILLA DE RENUMERACION
ASIGNC. FAMILIAR 10% HORAS EXTRAS SUB TOTAL APORTES ESSALUD 9%S/. 120.00 S/. 100.00 S/. 1,420.00 S/. 127.00S/. 110.00 S/. 105.00 S/. 1,315.00 S/. 118.35
S/. 90.00 S/. 80.00 S/. 1,070.00 S/. 96.30S/. 100.00 S/. 70.00 S/. 1,170.00 S/. 105.30S/. 120.00 S/. 80.00 S/. 1,400.00 S/. 126.00S/. 100.00 S/. 120.00 S/. 1,220.00 S/. 109.80
S/. 90.00 S/. 210.00 S/. 1,200.00 S/. 108.00S/. 90.00 S/. 130.00 S/. 1,120.00 S/. 100.80S/. 90.00 S/. 150.00 S/. 1,140.00 S/. 102.60S/. 90.00 S/. 80.00 S/. 1,070.00 S/. 96.30
S/. 110.00 S/. 95.00 S/. 1,305.00 S/. 117.45S/. 105.00 S/. 110.00 S/. 1,265.00 S/. 113.85
S/. 95.00 S/. 140.00 S/. 1,185.00 S/. 106.65S/. 87.00 S/. 145.00 S/. 1,102.00 S/. 99.18S/. 92.00 S/. 100.00 S/. 1,112.00 S/. 100.08
DEPRECIACION
% DEPREC. TIEMPO ...MESES DEPRECIACION DE INCRE DEPRECIACION NORMAL 0% S/. 3.00 S/. 0.00 S/. 0.005% S/. 7.00 S/. 1,570.83 S/. 15,500.00
20% S/. 9.00 S/. 1,891.67 S/. 6,000.0010% S/. 1.00 S/. 1,337.50 S/. 5,870.0025% S/. 5.00 S/. 1,302.08 S/. 4,450.00
5% S/. 6.00 S/. 1,850.42 S/. 6,000.00
G22
PC 13:
DESCUENTOSUB TOTAL NETO POSONP 13% ADELANTOS
S/. 184.60 S/. 250.00 S/. 434.60 S/. 985.40S/. 170.95 S/. 310.50 S/. 481.45 S/. 833.55S/. 139.10 S/. 210.00 S/. 349.10 S/. 720.90S/. 152.10 S/. 100.00 S/. 252.10 S/. 917.90S/. 182.00 S/. 100.00 S/. 282.00 S/. 1,118.00S/. 158.60 S/. 125.00 S/. 283.60 S/. 936.40S/. 156.00 S/. 123.00 S/. 279.00 S/. 921.00S/. 145.60 S/. 130.50 S/. 276.10 S/. 843.90S/. 148.20 S/. 140.00 S/. 288.20 S/. 851.80S/. 139.10 S/. 2,180.00 S/. 2,319.10 -S/. 1,249.10S/. 169.65 S/. 205.00 S/. 374.65 S/. 930.35S/. 164.45 S/. 230.00 S/. 394.45 S/. 870.55S/. 154.05 S/. 100.50 S/. 254.55 S/. 930.45S/. 143.26 S/. 120.10 S/. 263.36 S/. 838.64S/. 144.56 S/. 144.56 S/. 967.44
S/. 0.00S/. 17,070.83
S/. 7,891.67S/. 7,207.50S/. 5,752.08S/. 7,850.42
DPRECIAC.TOTAL
