Oficio PLANILLAS EJEMPLOS EN NICARAGUA

1. N°
1 SALVADOR RUIZ Administrador 18,500.00
C$ 0 -
C$ 14 17% 3,145.00
C$ 21,645.00
C$ 1,515.15
C$ 1,942.64
C$ 3,457.79
C$ 18,187.21
C$
2 MARCOS PEREZ CONTADOR 16,000.00
C$ 0 -
C$ 12 16% 2,560.00
C$ 18,560.00
C$ 1,299.20
C$ 1,368.83
C$ 2,668.03
C$ 15,891.97
C$
3 LUISA ARAUZ SECRETARIA 9,000.00
C$ 6 450.00
C$ 9 14% 1,260.00
C$ 10,710.00
C$ 749.70
C$ 244.04
C$ 993.74
C$ 9,716.26
C$
4 MARIA MATUZ CAJERA 8,500.00
C$ 10 708.33
C$ 8 13% 1,105.00
C$ 10,313.33
C$ 721.93
C$ 188.71
C$ 910.64
C$ 9,402.69
C$
5 SANDRA ROQUE VENDEDORA 8,000.00
C$ 18 1,200.00
C$ 6 11% 880.00
C$ 10,080.00
C$ 705.60
C$ 156.00
C$ 861.60
C$ 9,218.40
C$
6 WENDY ZAMORA VENDEDORA 8,000.00
C$ 15 1,000.00
C$ 2 5% 400.00
C$ 9,400.00
C$ 658.00
C$ 61.3 719.30
C$ 8,680.70
C$
TOTALES
1) 50,915.00
C$ 50,915.00
C$
2) 20,375.86
C$ 29,793.33
C$ 1,803.75
C$ 1,803.75
C$ 4,653.68
C$ 432.90
C$ 8,694.08
C$
71,290.86
C$ 80,708.33
C$ 1,546.67
C$ 1,546.67
C$ 3,990.40
C$ 371.20
C$ 7,454.93
C$
855.00
C$ 855.00
C$ 2,302.65
C$ 214.20
C$ 4,226.85
C$
800.42
C$ 800.42
C$ 2,217.37
C$ 206.27
C$ 4,024.47
C$
1) 29,793.33
C$ 740.00
C$ 740.00
C$ 2,167.20
C$ 201.60
C$ 3,848.80
C$
2) 11,482.27
C$ 700.00
C$ 700.00
C$ 2,021.00
C$ 188.00
C$ 3,609.00
C$
41,275.60
C$ 6,445.83
C$ 6,445.83
C$ 17,352.29
C$ 1,614.17
C$ 31,858.13
C$
5,649.58
C$ (1 5,649.58
C$
3,961.52
C$ 31,858.13
C$ (2
71,097.23
C$
80,708.33
C$
3,961.52
C$ (1 gastos de admon 20,375.86
C$
gastos de venta 11,482.27
C$
31,858.13
C$
3) 71,097.23
C$ 71,097.23
C$ (1
71,097.23
C$ (3
F
i
r
m
a
68,000.00
C$ 3,358.33
C$ 9,350.00
C$ 80,708.33
C$ 5,649.58
C$
BANCO
Gastos de Venta
Retenciones sociales por pagar
IR Laboral por pagar
Nómina por pagar
Gastos acumulados por pagar
INSS Laboral 7%
COMERCIAL NICAFRANCIA
Nómina mensual correspondiente al periodo del 1ro al 30 de Abril del 2021
Gastos de administración
Cargo Salario Básico Horas Extras
Nombres y
Apellidos Años % Aplic
Antigüedad
Vacaciones Aguinaldo INSS Patronal INATEC Total prestaciones
Total Devengado IR Mensual Total Deducciones Total a pagar
9,611.10
C$ 71,097.23
C$
3,961.52
C$

2. N°
1 Martha Castro Administradora 17,500.00
C$ 0 -
C$ 14 17% 2,975.00
C$ 20,475.00
C$ 1,433.25
C$ 1,725.02
C$ 3,158.27
C$ 17,316.73
C$
2 Vanessa Castro CONTADORA 16,000.00
C$ 0 -
C$ 12 16% 2,560.00
C$ 18,560.00
C$ 1,299.20
C$ 1,368.83
C$ 2,668.03
C$ 15,891.97
C$
3 Elisa Pineda SECRETARIA 9,500.00
C$ 8 633.33
C$ 9 14% 1,330.00
C$ 11,463.33
C$ 802.43
C$ 349.13
C$ 1,151.56
C$ 10,311.77
C$
4 Ingrid Loredo CAJERA 6,500.00
C$ 5 270.83
C$ 8 13% 845.00
C$ 7,615.83
C$ 533.11
C$ -
C$ 533.11
C$ 7,082.73
C$
5 Karla Zeledón VENDEDORA 8,600.00
C$ 17 1,218.33
C$ 6 11% 946.00
C$ 10,764.33
C$ 753.50
C$ 251.62
C$ 1,005.12
C$ 9,759.21
C$
6 Rosa Rugama VENDEDORA 8,600.00
C$ 15 1,075.00
C$ 2 5% 430.00
C$ 10,105.00
C$ 707.35
C$ 159.65 867.00
C$ 9,238.00
C$
TOTALES 66,700.00
C$ 9,086.00
C$ 78,983.50
C$ 5,528.85
C$ 3,854.25
C$ 9,383.10
C$ 69,600.41
C$
1) 50,498.33
C$ 50,498.33
C$
2) 20,177.94
C$ 28,485.17
C$ 1,706.25
C$ 1,706.25
C$ 4,402.13
C$ 409.50
C$ 8,224.13
C$
70,676.28
C$ 78,983.50
C$ 1,546.67
C$ 1,546.67
C$ 3,990.40
C$ 371.20
C$ 7,454.93
C$
902.50
C$ 902.50
C$ 2,464.62
C$ 229.27
C$ 4,498.88
C$
612.08
C$ 612.08
C$ 1,637.40
C$ 152.32
C$ 3,013.89
C$
1) 28,485.17
C$ 795.50
C$ 795.50
C$ 2,314.33
C$ 215.29
C$ 4,120.62
C$
2) 11,014.18
C$ 752.50
C$ 752.50
C$ 2,172.58
C$ 202.10
C$ 3,879.68
C$
39,499.35
C$ 6,315.50
C$ 6,315.50
C$ 16,981.45
C$ 1,579.67
C$ 31,192.12
C$
5,528.85
C$ (1 5,528.85
C$
3,854.25
C$ 31,192.12
C$ (2
69,600.41
C$
78,983.50
C$
3,854.25
C$ (1 gastos de admon 20,177.94
C$
gastos de venta 11,014.18
C$
31,192.12
C$
3) 69,600.41
C$ 69,600.41
C$ (1
69,600.41
C$ (3
INSS Patronal INATEC Total prestaciones
Total Devengado IR Mensual Total Deducciones Total a pagar
3,197.50
C$
INSS Laboral 7%
COMERCIAL Seguimos intentándolo
Nómina mensual correspondiente al periodo del 1ro al 30 de Abril del 2020
Gastos de administración
Cargo Salario Básico Horas Extras
Nombres y Apellidos
Años
%
Aplic
Antigüedad
F
i
r
m
a
Vacaciones Aguinaldo
BANCO
Gastos de Venta
Retenciones sociales por pagar
IR Laboral por pagar
Nómina por pagar
Gastos acumulados por pagar

3. N°
Vacaciones Aguinaldo INSS Patronal INATEC
Total
prestaciones
Total
Deducciones
Total a pagar
F
i
r
m
a
Años
%
Aplic
Nómina correspondiente al periodo del al de del
Nombres y
Apellidos
Cargo Salario Básico Horas Extras
Antigüedad Total
Devengado
INSS Laboral
7%
IR Mensual