1ra Practica Nomina

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CERVECERIA DOMINICANA

Mes May-22
Desde 5/1/2022
Hasta 5/31/2022

CODIGO
CANTIDAD CEDULA NOMBRES Y APELLIDOS CARGO
EMPLEADO

1 001 00118894601 Iván Gómez Director Financiero


2 002 00118974602 Maria Montez Director Financiero
3 003 00119194603 Gustavo Mejia VENDEDOR
4 004 00119394604 Jose Lopez VENDEDOR
5 011 00120794611 Juan Duarte AYUDANTE DE ENTREGA
6 012 00120994612 Carlos Sanchez VENDEDOR
7 013 00118894601 LUIS VENDEDOR
8 014 00118974602 Simon Bolivar AYUDANTE DE ALMACEN
9 015 00119194603 FRANCISCO VENDEDOR
10 018 00119394604 JUAN AYUDANTE DE ENTREGA
11 020 00102704097 WILSON VENDEDOR
12 025 00188156642 ADRIAN ENTREGADOR
TOTAL

EMPLEADO
TOPES DEL SALARIO MINIMO COTIZABLE NACIONAL %
SFS 10.00 16,262.50 162,625.00 3.04%
AFP 20.00 16,262.50 325,250.00 2.87%

EMPLEADOR
TOPES DEL SALARIO MINIMO COTIZABLE %
SFS 10.00 16,262.50 162,625.00 7.09%
AFP 20.00 16,262.50 325,250.00 7.10%
SRL 4.00 16,262.50 65,050.00 1.20%
Escala Anual de Asalariados
Tasa DESDE HASTA
EXENTO 416,220.00 34,685.00
15% 416,220.01 624,329.00
20% 624,329.01 867,123.00
25% 867,123.01
NOMINA MENSUAL

Afiliado/Empleado exento de ISR Empleador no afectal el


SFS AFP P.C. SFS

Salario Mensual
3.04% 2.87% 1,350.12 7.09%

35,000.00 1,064.00 1,004.50 2,481.50


460,000.00 4,943.80 9,334.68 1,350.12 11,530.11
110,000.00 3,344.00 3,157.00 7,799.00
45,000.00 1,368.00 1,291.50 3,190.50
112,500.00 3,420.00 3,228.75 - 7,976.25
120,000.00 3,648.00 3,444.00 8,508.00
200,000.00 4,943.80 5,740.00 - 11,530.11
21,000.00 638.40 602.70 1,488.90
31,260.00 950.30 897.16 2,216.33
250,000.00 4,943.80 7,175.00 11,530.11
32,000.00 972.80 918.40 2,268.80
113,000.00 $ 3,435.20 3,243.10 8,011.70
1,529,760.00 33,672.10 40,036.79 1,350.12 78,531.32

TOPE MENSUAL
4,943.80 2471.9 81,312.50
9,334.68 4667.3375 162,625.00

TOPE MENSUAL
11,530.11 5765.05625
23,092.75 11546.375
780.60 390.3 32,525.00
EMPLEADO
TABLA MENSUAL DE ISR
DESDE HASTA MONTO GRAVADO %
34,685.00 34,685.00 EXENTO
34,685.01 52,027.42 17,342.41 15%
52,027.43 72,260.25 20,232.82 20%
72,260.26 106,321.70 34,061.44 25%
17,342.50

17,342.51 17,342.51
17,342.52 21,170.25 3,827.73 15%
26,013.72 36,130.13 10,116.41 20%
36,130.14 53,160.85 17,030.71 0.25
Empleador no afectal el pago del empledo LEY 116-80 LEY 11-92
AFP SRL INFOTEP
BASE PARA ISR ISR

7.10% 1.20% 1%

2,485.00 420.00 350.00 32,931.50


23,092.75 780.60 4,600.00 444,371.41 99,675.71
$ 7,810.00 780.60 1,100.00 103,499.00 14,457.61
3,195.00 540.00 450.00 42,340.50 1,148.32
7,987.50 780.60 1,125.00 105,851.25 15,045.67
8,520.00 780.60 1,200.00 112,908.00 16,809.86
14,200.00 780.60 2,000.00 189,316.20 35,911.91
1,491.00 252.00 210.00 19,758.90
2,219.46 375.12 312.60 29,412.53
17,750.00 780.60 2,500.00 237,881.20 48,053.16
2,272.00 384.00 320.00 30,108.80
8,023.00 780.60 1,130.00 106,321.70 15,163.29
99,045.71 7,435.32 15,297.60 1,454,700.99 246,265.53
2,601.36 2,601.36 1ra Escala
4,046.56 6,647.93 2da Escala
8,515.36 15,163.29 3ra Escala
15,163.29

574.16
2,023.28
4,257.68
6,855.12
TOTAL DESCUENTOS SUELDO NETO

2,068.50 32,931.50
115,304.31 344,695.70
20,958.61 89,041.39
3,807.82 41,192.18
21,694.42 90,805.58
23,901.86 96,098.14
46,595.71 153,404.29
1,241.10 19,758.90
1,847.47 29,412.53
60,171.96 189,828.04
1,891.20 30,108.80
21,841.59 91,158.41
321,324.54 1,208,435.46
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

SALARIO DIARIO PROMEDIO

CON EFECTIVIDAD AL CON EFECTIVIDAD AL


CATEGORIA DE LA EMPRESA SEGURO 01 DE AGOSTO 2021 01 DE ENERO 2022
EMPRESAS GRANDES 20,000.00 21,000.00
EMPRESAS MEDIANAS 18,500.00 19,250.00
EMPRESAS PEQUEÑAS 12,400.00 12,900.00
MICROEMPRESAS 11,500.00 11,900.00
SALARIO NACIONAL 15,600.00 16,262.50

SALARIO COTIZABLE

SEGURO
SRL 62,400.00 65,050.00
SFS 156,000.00 162,625.00
AFP 312,000.00 325,250.00
SALARIO COMISION
30,000.00
30,000.00
30,000.00
30,000.00 30,000.00 60,000.00 2,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
360,000.00 30,000.00 390,000.00 ANUAL 416,220.00 26,220.00
MENSUAL 34,685.00

EJEMPLO 1 EJEMPLO 2
35,000.00 35,000.00
23.83 30.00
1,468.74 1,166.67
35,000.00 35,000.00

9.50 11
13,953.00 12,833.33 1,119.67

DESDE HASTA
10,730.00 - 2,000,000.00
12,107.00 2,000,001.00 4,000,000.00
17,610.00 4,000,001.00 -
40,447.00

13,482.33

16,262.50
CERVECERIA DOMINICANA

Mes May-22
Desde 5/1/2022
Hasta 5/15/2022

CANTIDAD CODIGO EMPLEADO CEDULA NOMBRES Y APELL

1 001 00118894601 Iván Gómez


2 002 00118974602 Maria Montez
3 003 00119194603 Gustavo Mejia
4 004 00119394604 Jose Lopez
5 011 00120794611 Juan Duarte
6 012 00120994612 Carlos Sanchez
7 013 00118894601 LUIS
8 014 00118974602 Simon Bolivar
9 015 00119194603 FRANCISCO
10 018 00119394604 JUAN
11 020 00102704097 WILSON
12 025 00188156642 ADRIAN
NOMINA QUINCENAL

Afiliado/Empleado exento de ISR


SFS AFP P.C.

CARGO Salario
3.04% 2.87% 1,350.12

Director Financiero 17,500.00 532.00 502.25


Director Financiero 230,000.00 2,471.90 4,667.34 675.00
VENDEDOR 55,000.00 1,672.00 1,578.50
VENDEDOR 22,500.00 684.00 645.75
AYUDANTE DE ENTREGA 56,250.00 1,710.00 1,614.38 -
VENDEDOR 60,000.00 1,824.00 1,722.00
VENDEDOR 100,000.00 2,471.90 2,870.00 -
AYUDANTE DE ALMACEN 10500 319.20 301.35
VENDEDOR 15630 475.15 448.58
AYUDANTE DE ENTREGA 125,000.00 2,471.90 3,587.50
VENDEDOR 16000 486.40 459.20
ENTREGADOR 56,500.00 $ 1,717.60 1,621.55
TOTAL 764,880.00 16,836.05 20,018.39 675.00
CENAL

Empleador no afectal el pago del empledo LEY 116-80 LEY 11-92


SFS AFP SRL INFOTEP
BASE PARA ISR

7.09% 7.10% 1.20% 1%

1,240.75 1,242.50 210.00 175.00 16,465.75


5,765.06 11,546.38 390.30 2,300.00 222,185.76
3,899.50 $ 3,905.00 390.30 550.00 51,749.50
1,595.25 1,597.50 270.00 225.00 21,170.25
3,988.13 3,993.75 390.30 562.50 52,925.63
4,254.00 4,260.00 390.30 600.00 56,454.00
5,765.06 7,100.00 390.30 1,000.00 94,658.10
744.45 745.50 126.00 105.00 9,879.45
1,108.17 1,109.73 187.56 156.30 14,706.27
5,765.06 8,875.00 390.30 1,250.00 118,940.60
1,134.40 1,136.00 192.00 160.00 15,054.40
4,005.85 4,011.50 390.30 565.00 53,160.85
39,265.67 49,522.86 3,717.66 7,648.80 727,350.55
ISR TOTAL DESCUENTOS SUELDO NETO

1,034.25 16,465.75
49,837.87 57,652.11 172,347.89
7,228.80 10,479.30 44,520.70
574.16 1,903.91 20,596.09
7,522.83 10,847.21 45,402.80
8,404.92 11,950.92 48,049.08
17,955.95 23,297.85 76,702.15
620.55 9,879.45
923.73 14,706.27
24,026.57 30,085.97 94,914.03
945.60 15,054.40
7,581.64 10,920.79 45,579.21
123,132.74 160,662.19 604,217.81
CERVECERIA DOMINICANA

Mes May-22
Desde 5/16/2022
Hasta 5/30/2022

CANTIDAD CODIGO EMPLEADO CEDULA NOMBRES Y APELLIDO

1 001 00118894601 Iván Gómez


2 002 00118974602 Maria Montez
3 003 00119194603 Gustavo Mejia
4 004 00119394604 Jose Lopez
5 011 00120794611 Juan Duarte
6 012 00120994612 Carlos Sanchez
7 013 00118894601 LUIS
8 014 00118974602 Simon Bolivar
9 015 00119194603 FRANCISCO
10 018 00119394604 JUAN
11 020 00102704097 WILSON
12 025 00188156642 ADRIAN
NOMINA QUINCENAL

Afiliado/Empleado exento de ISR


SFS AFP P.C.

CARGO Salario
3.04% 2.87% 1,350.12

Director Financiero 17,500.00 532.00 502.25


Director Financiero 230,000.00 2,471.90 4,667.34 675.00
VENDEDOR 55,000.00 1,672.00 1,578.50
VENDEDOR 22,500.00 684.00 645.75
AYUDANTE DE ENTREGA 56,250.00 1,710.00 1,614.38 -
VENDEDOR 60,000.00 1,824.00 1,722.00
VENDEDOR 100,000.00 2,471.90 2,870.00 -
AYUDANTE DE ALMACEN 10500 319.20 301.35
VENDEDOR 15630 475.15 448.58
AYUDANTE DE ENTREGA 125,000.00 2,471.90 3,587.50
VENDEDOR 16000 486.40 459.20
ENTREGADOR 56,500.00 $ 1,717.60 1,621.55
TOTAL 764,880.00 16,836.05 20,018.39 675.00
L

Empleador no afectal el pago del empledo LEY 116-80 LEY 11-92


SFS AFP SRL INFOTEP
BASE PARA ISR ISR

7.09% 7.10% 1.20% 1%

1,240.75 1,242.50 210.00 175.00 16,465.75


5,765.06 11,546.38 390.30 2,300.00 222,185.76 49,837.87
3,899.50 $ 3,905.00 390.30 550.00 51,749.50 7,228.80
1,595.25 1,597.50 270.00 225.00 21,170.25 574.16
3,988.13 3,993.75 390.30 562.50 52,925.63 7,522.83
4,254.00 4,260.00 390.30 600.00 56,454.00 8,404.92
5,765.06 7,100.00 390.30 1,000.00 94,658.10 17,955.95
744.45 745.50 126.00 105.00 9,879.45
1,108.17 1,109.73 187.56 156.30 14,706.27
5,765.06 8,875.00 390.30 1,250.00 118,940.60 24,026.57
1,134.40 1,136.00 192.00 160.00 15,054.40
4,005.85 4,011.50 390.30 565.00 53,160.85 7,581.64
39,265.67 49,522.86 3,717.66 7,648.80 727,350.55 123,132.74
TOTAL DESCUENTOS SUELDO NETO

1,034.25 16,465.75
57,652.11 172,347.89
10,479.30 44,520.70
1,903.91 20,596.09
10,847.21 45,402.80
11,950.92 48,049.08
23,297.85 76,702.15
620.55 9,879.45
923.73 14,706.27
30,085.97 94,914.03
945.60 15,054.40
10,920.79 45,579.21
160,662.19 604,217.81

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