Ficha PersonalCorrelativoNombres, ApellidoRutFecha NacimientoEdadCargas FamiliaresSueldo baseFecha ingresoTipo contratoMovilizacinColacin1Marco Jara18.346.871-13/2/93224$ 1,800,0001/2/15Plazo$ 90,000$ 36,0002Marcelo Berrios17.395.248-18/27/90251$ 300,0003/4/13Indefinido$ 15,000$ 6,0003Elas Bustamante19.548.215-25/19/95200$ 225,0005/9/14Plazo$ 11,250$ 4,5004Mara Jos Ferrari15.245.987-39/6/88270$ 400,0002/27/05Indefinido$ 20,000$ 8,0005Roberto Daz9.542.877-23/15/63523$ 750,0001/2/14Indefinido$ 37,500$ 15,0006Luisa Contreras19.548.544-84/18/95202$ 900,0003/10/09Indefinido$ 45,000$ 18,0007Ignacio Hermandez14.495.521-712/25/86285$ 225,0008/1/12Indefinido$ 11,250$ 4,5008Andrs Lpez20.154.999-51/1/96191$ 450,0003/1/15Plazo$ 22,500$ 9,0009Mariana Ortega12.724.345-79/18/75401$ 800,0002/1/15Plazo$ 40,000$ 16,00010Bastin Millar11.845.965-45/21/73424$ 600,0004/1/15Plazo$ 30,000$ 12,000

libro remuneracionesLibro de RemuneracionesMes:HaberesDescuentosAFPAFCSaludCorrelativoRutNombre ApellidoCargoFecha IngresoDias TrabajadosTotal HaberesTotal ImponibleCosto EmpresaSueldo BaseGratifcacionMovilizacionColacionTotal descuentosDescuentos LegalesNombre AFPCotiz ObligSISTrabajadorEmpleadorNombre saludCotiz Oblig 7%AdicionalMutual de SeguridadAnticipoTotal TributarioImpuesto UnicoTotal liquido a Pagar118.346.871-1Marco JaraGerente General1/2/15302,015,0631,889,0632,110,520$ 1,800,000$ 89,063$ 90,000$ 36,000$ 383,672$ 334,142Capital$ 207,298$ 20,8390.0$ 56,672fonasa$ 126,8430$ 17,9460$ 1,680,921$ 49,530$ 1,631,391217.395.248-1Marcelo BerriosAdministrador3/4/1325330,000312,500340,881$ 250,000$ 62,500$ 12,500$ 5,000$ 59,625$ 59,625Cuprum$ 35,875$ 413$ 1,875$ 7,500fonasa$ 21,8750$ 2,9690$ 270,3750.0$ 270,375319.548.215-2Elas BustamanteContador5/9/1430297,000281,250308,474$ 225,000$ 56,250$ 11,250$ 4,500$ 51,384$ 51,384Habitat$ 31,697$ 3650.0$ 8,438fonasa$ 19,6880$ 2,6720$ 245,6160.0$ 245,616415.245.987-3Mara Jos FerrariAuditora2/27/0515264,000250,000272,676$ 200,000$ 50,000$ 10,000$ 4,000$ 45,175$ 45,175Plan Vital$ 26,175$ 301$ 1,500$ 6,000fonasa$ 17,5000$ 2,3750$ 218,8250.0$ 218,82559.542.877-2Roberto DazJunior1/2/1420624,063589,063644,578$ 500,000$ 89,063$ 25,000$ 10,000$ 112,747$ 112,747Provida$ 67,978$ 782$ 3,534$ 14,138fonasa$ 41,2340$ 5,5960$ 511,3160.0$ 511,316619.548.544-8Luisa ContrerasAsistente Contable3/10/09301,052,063989,0631,086,422$ 900,000$ 89,063$ 45,000$ 18,000$ 190,752$ 181,691Modelo$ 106,522$ 1,225$ 5,934$ 23,738fonasa$ 69,2340$ 9,3960$ 870,372$ 9,061$ 861,311714.495.521-7Ignacio HermandezJefe de bodega8/1/1230297,000281,250306,792$ 225,000$ 56,250$ 11,250$ 4,500$ 53,550$ 53,550Capital$ 32,175$ 370$ 1,688$ 6,750fonasa$ 19,6880$ 2,6720$ 243,4500.0$ 243,450820.154.999-5Andrs LpezVendedor3/1/1530570,563539,063592,568$ 450,000$ 89,063$ 22,500$ 9,000$ 99,619$ 99,619Cuprum$ 61,884$ 7120.0$ 16,172fonasa$ 37,7340$ 5,1210$ 470,9440.0$ 470,944912.724.345-7Mariana OrtegaSenior2/1/1530945,063889,063981,333$ 800,000$ 89,063$ 40,000$ 16,000$ 168,264$ 162,432Habitat$ 100,197$ 1,1520.0$ 26,672fonasa$ 62,2340$ 8,4460$ 782,631$ 5,832$ 776,7991011.845.965-4Bastin MillarAnalista Contable4/1/1530731,063689,063759,111$ 600,000$ 89,063$ 30,000$ 12,000$ 120,379$ 120,379Plan Vital$ 72,145$ 8300.0$ 20,672fonasa$ 48,2340$ 6,5460$ 610,6840.0$ 610,684

CalculosFECHA LIQUIDACIONSantiagoAbril 2015AFP%Fondo de pensionesComis. AdminPrima seguroCapital11.44%10.00%1.44%1.15%Cuprum11.48%10.00%1.48%1.15%Habitat11.27%10.00%1.27%1.15%Plan Vital10.47%10.00%2.36%1.15%Provida11.54%10.00%1.54%1.15%Modelo10.77%10.00%0.77%1.15%No Aplica0.00%7.00%

UF24,754.77AFCindefinidoPlazoUTM43,240.002.40%0.60%Tope UF73.21,812,049Fonasa7.00%109.82,718,074

TABLA IMPUESTO UNICO TRABAJADORESMES:Abril 2015VALOR U.T.M.$43,240.00VALOR UF$24,754.77

U.T.MU.T.M.U.T.M.

DESDEHASTAFACTORREBAJA1.-013.5EXENTO02.-13.5300.040.543.-30500.081.744.-50700.1354.495.-70900.2311.146.-901200.30417.87.-1201500.35523.928,-150y ms0.4030.67

TABLA EN $U.T.M $43,240DESDEHASTAFACTORREBAJA1.-0.0583,740.0EXENTO0.02.-583,740.01,297,200.00.0423,349.63.-1,297,200.02,162,000.00.0875,237.64.-2,162,000.03,026,800.00.135194,147.65.-3,026,800.03,891,600.00.23481,693.66.-3,891,600.05,188,800.00.304769,672.07,-5,188,800.06,486,000.00.3551,034,300.88,-6,486,000.0y ms0.401,326,170.8