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CONTROL DE ASISTENCIA Y PUNTUALIDAD ENTRADA 8:00 AM TOLERANCIA 10 MIN

EMPLEADO LUN. MAR MIÉ. JUE. VIE. FS LUN. MAR.


DENNISE 8:03:19 AM 8:09:42 AM 8:03:16 AM 8:07:30 AM 7:53:26 AM 7:52:33 AM 8:09:07 AM
CINTHIA 8:05:42 AM 7:58:53 AM 7:53:58 AM 7:57:14 AM 7:52:21 AM 8:06:24 AM 8:00:09 AM
JOSUE 8:01:39 AM 8:06:48 AM 8:08:35 AM 8:01:51 AM 7:49:52 AM 7:53:05 AM 7:49:37 AM
ALEJANDRO 8:07:56 AM 8:05:58 AM 8:04:55 AM 7:51:50 AM 7:58:11 AM 7:52:12 AM 7:57:00 AM
ROBERTO 8:10:39 AM 7:50:37 AM 8:10:45 AM 7:58:33 AM 7:50:40 AM 7:53:48 AM 7:54:49 AM
FERNANDO 8:01:13 AM 7:49:35 AM 7:52:49 AM 8:02:11 AM 7:59:38 AM 7:59:27 AM 8:01:12 AM
MARIA 7:52:57 AM 8:04:25 AM 8:06:10 AM 7:53:37 AM 7:50:14 AM 7:58:59 AM 7:58:49 AM
KELLY 7:53:10 AM 7:56:41 AM 8:02:58 AM 7:53:53 AM 7:57:39 AM 7:51:19 AM 7:56:56 AM
BRIAN 7:58:33 AM 8:07:20 AM 8:05:16 AM 7:50:59 AM 7:56:43 AM 8:11:00 AM 8:04:40 AM
MELISA 8:01:08 AM 8:03:21 AM 7:54:14 AM 7:57:27 AM 8:07:54 AM 8:00:38 AM 7:54:42 AM
JULIO 8:10:46 AM 8:06:12 AM 8:06:32 AM 7:49:03 AM 8:07:10 AM 8:06:50 AM 7:58:50 AM
ALFREDO 8:00:10 AM 7:49:27 AM 8:03:37 AM 8:05:15 AM 7:52:18 AM 7:51:01 AM 7:53:02 AM
PEDRO 8:08:14 AM 8:11:01 AM 8:06:47 AM 7:57:35 AM 8:04:31 AM 8:05:07 AM 7:53:48 AM
EVELYN 7:55:11 AM 8:09:49 AM 7:57:31 AM 7:57:38 AM 7:53:56 AM 7:54:49 AM 8:01:56 AM
ANDREA 7:56:22 AM 7:53:49 AM 8:00:37 AM 7:54:14 AM 8:10:22 AM 7:55:31 AM 8:03:34 AM
PARA CUALQUIER ACLRACIÓN AL DEPTO. DE RRHH EN HORARIO DE 9:00 AM A 2:0

REVISION 1 SUPERVISIÓN 2
NOMBRE 1 NOMBRE 2
ANCIA 10 MIN
TOTAL PUNT. TOTAL RETARDOS TOTAL FALTAS DIAS TRABAJADOS
MIÉ. JUE. VIE.
7:49:59 AM 8:00:33 AM 8:08:48 AM 3 7 0 15
8:08:51 AM 7:53:22 AM 8:10:32 AM 5 4 1 14
7:52:56 AM 7:51:13 AM 8:04:20 AM 5 5 0 15
8:10:11 AM 8:08:28 AM 8:07:19 AM 4 5 1 14
8:02:20 AM 8:02:44 AM 7:59:01 AM 6 2 2 13
8:07:05 AM 7:55:54 AM 8:01:26 AM 5 5 0 15
7:49:04 AM 8:02:29 AM 8:00:44 AM 6 4 0 15
7:51:14 AM 8:01:02 AM 8:03:45 AM 7 3 0 15
7:59:47 AM 8:02:44 AM 7:52:38 AM 5 4 1 14
7:50:21 AM 8:08:41 AM 8:05:30 AM 4 6 0 15
7:53:37 AM 7:57:19 AM 8:10:58 AM 4 4 2 13
7:55:32 AM 7:55:46 AM 7:59:18 AM 7 3 0 15
8:05:18 AM 7:55:09 AM 7:57:17 AM 4 5 1 14
8:10:31 AM 7:49:42 AM 7:57:15 AM 7 2 1 14
7:53:04 AM 8:04:52 AM 8:06:07 AM 5 4 1 14
RRHH EN HORARIO DE 9:00 AM A 2:00PM

ISIÓN 2 AUTORIZACIÓN
BRE 2 NOMBRE 3
NÓMINA DEL 1 AL 15 DE JULIO 2020 EMPRESA: ABC,S.A. DE C.V.
DATOS PARA CALCULAR LA NÓMINA TOTAL DE PERCEPCIONES
CLAVE
HR ENTRADA EMPLEADO PUESTO SALARIOS DIAS L SUELDO DESPENSA BONOxA BONOxP

1 7:00:00 AM DENNISE GERENTE $ 955.00 13 $ 13,370.00 $ 1,604.40 0 300


2 6:50:00 AM CINTHIA CONTADORA $ 780.00 12 $ 9,360.00 $ 1,123.20 0 300
3 7:02:00 AM JOSUE CAJERO $ 250.00 14 $ 3,500.00 $ 420.00 0 0
4 7:06:00 AM ALEJANDRO MESERO $ 180.00 14 $ 2,520.00 $ 302.40 0 0
5 7:07:00 AM ROBERTO MESERO $ 180.00 12 $ 2,160.00 $ 259.20 0 0
6 7:08:00 AM FERNANDO COCINERO $ 310.00 13 $ 4,030.00 $ 483.60 0 0
7 7:00:00 AM MARIA HOSTESS $ 230.00 15 $ 3,450.00 $ 414.00 500 300
8 6:55:00 AM KELLY SEGURIDAD $ 130.00 12 $ 1,560.00 $ 187.20 0 300
9 7:05:00 AM BRIAN INTENDENCIA $ 150.00 15 $ 2,250.00 $ 270.00 500 0
10 7:09:00 AM MELISA SEGURIDAD $ 130.00 15 $ 1,950.00 $ 234.00 500 0
11 7:04:00 AM JULIO MESERO $ 180.00 14 $ 2,520.00 $ 302.40 0 0
12 6:53:00 AM ALFREDO BARMAN $ 210.00 15 $ 3,150.00 $ 378.00 500 300
13 6:54:00 AM PEDRO CAJERA $ 250.00 15 $ 3,750.00 $ 450.00 500 300
14 7:04:00 AM EVELYN SUPERVISOR $ 490.00 15 $ 7,350.00 $ 882.00 500 0
15 7:08:00 AM ANDREA CHEF $ 530.00 15 $ 7,950.00 $ 954.00 500 0
$ 4,425.00 209 $ 60,935.00 $ 7,312.20 500 1800

SUPERVISIÓN AUTORIZACIÓN

PEDRO ROBERTO GUTIERREZ MENDEZ MARIELA MARTINEZ GARDUZA


ABC,S.A. DE C.V.
TOTAL DE DEDUCCIONES NETO A
PROPINAS
Instituto Mexicano del Seguro Social
ISR INFONAVIT F DE AHORRO PAGAR TARIFA DEL ISR (DOF 11 de enero de 2021)
Limite inferior Limite superior Cuota fija
3000 $ 716.25 -$ 2,145.83 $ 3,581.25 $ 1,002.75 $ 12,360.91
3000 $ 468.00 -$ 1,288.26 $ 2,340.00 $ 655.20 $ 11,608.26 $ 0.01 $ 318.00 $ -
3000 $ 175.00 -$ 120.55 $ 875.00 $ 245.00 $ 5,745.55 $ 318.01 $ 2,699.40 $ 6.15
3000 $ 126.00 $ 13.27 $ 630.00 $ 176.40 $ 4,876.73 $ 2,699.41 $ 4,744.05 $ 158.55
3000 $ 108.00 $ 64.66 $ 540.00 $ 151.20 $ 4,555.34 $ 4,744.06 $ 5,514.75 $ 381.00
3000 $ 201.50 -$ 303.32 $ 1,007.50 $ 282.10 $ 6,325.82 $ 5,514.76 $ 6,602.70 $ 504.30
3000 $ 172.50 -$ 115.11 $ 862.50 $ 241.50 $ 6,502.61 $ 6,602.71 $ 13,316.70 $ 699.30
3000 $ - $ 115.06 $ 390.00 $ 109.20 $ 4,432.94 $ 13,316.71 $ 20,088.90 $ 2,133.30
3000 $ 112.50 $ 44.95 $ 562.50 $ 157.50 $ 5,142.55 $ 20,988.91 $ 40,071.30 $ 3,937.80
3000 $ - $ 78.10 $ 487.50 $ 136.50 $ 4,981.90 $ 40,071.31 $ 53,428.50 $ 9,662.55
3000 $ 126.00 $ 13.27 $ 630.00 $ 176.40 $ 4,876.73 $ 53,428.51 $ 160,285.35 $ 13,936.80
3000 $ 157.50 -$ 82.47 $ 787.50 $ 220.50 $ 6,244.97 En adelante $ 50,268.15
3000 $ 187.50 -$ 272.85 $ 937.50 $ 262.50 $ 6,885.35
3000 $ 367.50 -$ 858.92 $ 1,837.50 $ 514.50 $ 9,871.42
3000 $ 397.50 -$ 987.08 $ 1,987.50 $ 556.50 $ 10,449.58 Base gravable $10,000.00
$ 42,000.00 $ 3,315.75 -$ 16,564.07 $ 17,456.25 $ 4,887.75 $ 70,625.40 Determinación del impuestp
Limite inferior $ 6,602.71
ELABORACIÓN Diferencia $ 3,397.29
Sobre excedente LI $ 0.21
Impuesto marginal $ 725.66
Cuota fija $ 699.30
Impuesto antes de Subsidio $ 1,424.96
Subsidio $ -
ISR a retener/ Subsidio a pagar -1,424.96

VALENTINA FEDERICA LUNA MARTINEZ $ 13,370.00


$ 9,360.00
$ 3,500.00
$ 2,520.00
$ 2,160.00
e enero de 2021) Tabla de Subsidio al empleo 2021 Quincenal
% sobre Limite Limite
Subsidio
excedente U inferior Superior
$ 1.92 $ 0.01 $ 872.85 $ 200.85
$ 6.40 $ 872.86 $ 1,309.20 $ 200.70
$ 10.88 $ 1,309.21 $ 1,713.60 $ 200.70
$ 16.00 $ 1,713.61 $ 1,745.70 $ 193.80
$ 17.92 $ 1,745.71 $ 2,193.75 $ 188.70
$ 21.36 $ 2,193.76 $ 2,327.55 $ 174.75
$ 23.52 $ 2,327.56 $ 2,632.65 $ 160.35
$ 30.00 $ 2,632.66 $ 3,071.40 $ 145.35
$ 32.00 $ 3,071.41 $ 3,510.15 $ 125.10
$ 35.00 $ 3,510.16 $ 3,642.60 $ 107.40
$ 3,642.61 En adelante $ -

$10,000.00
l impuestp
6,602.71
3,397.29
0.21
725.66
699.30 $ 1,424.96
1,424.96
-
-1,424.96

-$ 2,145.83
-$ 1,288.26
-$ 120.55
$ 13.27
$ 64.66
$ 4,030.00
$ 3,450.00
$ 1,560.00
$ 2,250.00
$ 1,950.00
$ 2,520.00
$ 3,150.00
$ 3,750.00
$ 7,350.00
$ 7,950.00
$ 60,935.00
-$ 303.32
-$ 115.11
$ 115.06
$ 44.95
$ 78.10
$ 13.27
-$ 82.47
-$ 272.85
-$ 858.92
-$ 987.08
-$ 16,564.07

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