Libro1 Calculo de Cts
4
N MBRES Y APELLIDO 1 ARANA 2 GARCIA 3 RUIZ 4 CASTILLO CALCULO DE CTS 1 ARANA 2 GARCIA 3 RUIZ 4 CASTILLO TOTAL CTA 6291 41 94 96 79
-
Upload
marysol-mamani -
Category
Documents
-
view
3 -
download
0
description
Libro1 Calculo de Cts
Transcript of Libro1 Calculo de Cts
calculo de cts
N NOMBRES Y APELLIDOS OCUPACION1 ARANA TRABAJADOR2 GARCIA TRABAJADOR3 RUIZ TRABAJADOR4 CASTILLO TRABAJADOR
REMUNERACION BRUTACALCULO DE CTS
1 ARANA S/. 3,800.00 2 GARCIA S/. 3,100.00 3 RUIZ S/. 2,200.00 4 CASTILLO S/. 1,200.00
TOTAL S/. 10,300.00
CTA DETALLE6291 PROVISIONES DEL EJERCICIO
41 COMPENSACION POR TIEMPO DE SERVICIO ________________X___________
94 GASTOS DE ADMINISTRACION 96 GASTOS DE VE VENTAS79 CTAS A CARGO DE COSTOS Y GASTOS
calculo de cts
REMUNERACION BASICA TOTAL REMUNERACION S/. 3,800.00 S/. 3,800.00 S/. 3,100.00 S/. 3,100.00 S/. 2,200.00 S/. 2,200.00 S/. 1,200.00 S/. 1,200.00
S/. 10,300.00 S/. 10,300.00
PROMEDIO GRATIFICACION REMUNERACION COMPUTABLE DEPOSITO SEMESTRAL 1
S/. 633.33 S/. 4,433.33 S/. 2,216.67 S/. 516.67 S/. 3,616.67 S/. 1,808.33 S/. 366.67 S/. 2,566.67 S/. 1,283.33 S/. 200.00 S/. 1,400.00 S/. 700.00 S/. 1,716.67 S/. 12,016.67
DEBE HABER S/. 1,001.39
S/. 1,001.39
S/. 500.69 S/. 500.69
S/. 1,001.39
PROVISION MENSUAL
S/. 369.44 S/. 301.39 S/. 213.89 S/. 116.67 S/. 1,001.39
