2021 (5 meses) 2022 (5 meses)
salario 175,000,000
prima servicios dic 14,000,000
prima extralegal dic 5,000,000
auxilio educacion dic 8,000,000
salario 175,000,000
auxilio gastos de entierro mayo 12,000,000
TOTAL 202,000,000 187,000,000
PUNTO 2 RETROACTIVO
INGRESOS 93,500,000 6,000,000
INCR
ivm 2,240,000 560,000
egm 2,240,000 560,000
fondo solidaridad 1,120,000 280,000
rais 7,917,500 1,979,375
TOTAL 79,982,500 2,620,625
DEDUCCIONES
Hipotecarios 3,333,333 833,333
RTA EXENTA
Afc 5,000,000 1,250,000
25% exento 17,912,292 134,323
IMPUTABLES 26,245,625 2,217,656
LIMITADAS 31,993,000 1,048,250
BASE GRAVABLE 53,736,875 1,572,375
BASE GRAVABLE 55,309,250
RETENCION FUENTE 11,771,230
