Commit inicial: fuentes MBS ERP (Genero 6) + .gitignore + docs/SETUP_PC_MBS.md
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05-01-02 noprrp014
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IR-13 DECLARACION JURADA ANUAL DEL AGENTE DE RETENCION DE ASALARIADOS
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DATOS GENERALES DEL AGENTE DE RETENCION ANO FISCAL 2001
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===================================================================================================================================================================================================================================
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RAZON SOCIAL M A R M O T E C H, S. A. (C) RNC 101-52126-2
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DIRECCION C/CENTRAL, MADRE VIEJA NORTE, S. C. MUNICIPIO
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PROVINCIA SAN CRISTOBAL TELEFONO No. (809) 528-0650 FAX No. (809) 528-0640
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===================================================================================================================================================================================================================================
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DATOS DE LOS ASALARIADOS
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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TOTAL DE TOTAL SUELDOS Y IMPUESTO IMPUESTO SALDO A DIFERENCIA
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APELLIDOS CEDULA O SALARIOS OTRAS PAGADO OTROS PAGOS LIQUIDADO RETENIDO Y FAVOR DEL A
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Y NOMBRES PASAPORTE PAGADOS REMUNERACIONES EN EL ANO SUJETOS A PAGADO EMPLEADO PAGAR
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EN EL ANO RETENCION
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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A B C D E F G H I J
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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CASTELLANOS LUCIA 310081645-007 82,750.00 0.00 82,750.00 0.00 0.00 0.00 0.00 0.00
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ARIAS DIMAS 10780035-001 366,000.00 0.00 366,000.00 246,000.00 48,500.00 48,500.00 0.00 0.00
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VELOZ FAVIO 20116672-005 99,000.00 0.00 99,000.00 0.00 0.00 181.25 181.25 0.00
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VALDEZ LAVANDIER 10915711-005 47,250.00 0.00 47,250.00 0.00 0.00 0.00 0.00 0.00
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TIBURCIO ADAMARIS 11250919-005 18,750.00 0.00 18,750.00 0.00 0.00 0.00 0.00 0.00
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DE LEON KAREL 20091482-008 47,250.00 0.00 47,250.00 0.00 0.00 0.00 0.00 0.00
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MEDINA MARGARITA 11252727-001 26,250.00 0.00 26,250.00 0.00 0.00 0.00 0.00 0.00
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TAVAREZ PEDRO MIGUEL 11258333-001 25,500.00 0.00 25,500.00 0.00 0.00 0.00 0.00 0.00
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MOLOON SHARIFF 310327028-000 56,500.00 0.00 56,500.00 0.00 0.00 0.00 0.00 0.00
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SILIE IVAN 31-009 82,500.00 0.00 82,500.00 0.00 0.00 2,025.00 2,025.00 0.00
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FERNANDEZ CARLOS 310302124-006 12,000.00 0.00 12,000.00 0.00 0.00 0.00 0.00 0.00
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MARTINEZ ANA 11214652-007 52,000.00 0.00 52,000.00 0.00 0.00 0.00 0.00 0.00
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COLON ROLANDO 11154894-007 20,000.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00
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VILLAR THOMAS 20066812-007 48,450.00 0.00 48,450.00 0.00 0.00 0.00 0.00 0.00
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DALMASI IVAN 11241605-002 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00
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MERCEDES TORIBIO 11260020-000 53,250.00 0.00 53,250.00 0.00 0.00 0.00 0.00 0.00
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LORENZO TORIBIO 10409695-003 46,050.00 0.00 46,050.00 0.00 0.00 0.00 0.00 0.00
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PEREZ LUIS 10564619-004 71,250.00 0.00 71,250.00 0.00 0.00 0.00 0.00 0.00
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CASTILLO MAXIMO 200977247- 48,750.00 0.00 48,750.00 0.00 0.00 0.00 0.00 0.00
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SILVERIO JUAN 91008722-002 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
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TERRERO JOAN 910000475-004 53,250.00 0.00 53,250.00 0.00 0.00 0.00 0.00 0.00
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DE LA CRUZ JUAN 20020583-009 27,950.00 0.00 27,950.00 0.00 0.00 0.00 0.00 0.00
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TEJEDA PASCUAL 1040018133-004 43,140.00 0.00 43,140.00 0.00 0.00 0.00 0.00 0.00
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SANTANA JUAN 20025732-007 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
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MATEO FRANKLIN 1040003809-006 40,560.00 0.00 40,560.00 0.00 0.00 0.00 0.00 0.00
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CORPORAN GERMAN 200035146-008 52,950.00 0.00 52,950.00 0.00 0.00 0.00 0.00 0.00
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DE LEON JOSE 20084538-006 4,500.00 0.00 4,500.00 0.00 0.00 0.00 0.00 0.00
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SANCHEZ JUAN 20099048-009 60,150.00 0.00 60,150.00 0.00 0.00 0.00 0.00 0.00
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===================================================================================================================================================================================================================================
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TOTAL PAGINA --> 1,581,520.00 0.00 1,581,520.00 246,000.00 48,500.00 50,706.25 2,206.25 0.00
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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05-01-02 noprrp014
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IR-13 DECLARACION JURADA ANUAL DEL AGENTE DE RETENCION DE ASALARIADOS
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DATOS GENERALES DEL AGENTE DE RETENCION ANO FISCAL 2001
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===================================================================================================================================================================================================================================
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RAZON SOCIAL M A R M O T E C H, S. A. (C) RNC 101-52126-2
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DIRECCION C/CENTRAL, MADRE VIEJA NORTE, S. C. MUNICIPIO
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PROVINCIA SAN CRISTOBAL TELEFONO No. (809) 528-0650 FAX No. (809) 528-0640
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===================================================================================================================================================================================================================================
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DATOS DE LOS ASALARIADOS
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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TOTAL DE TOTAL SUELDOS Y IMPUESTO IMPUESTO SALDO A DIFERENCIA
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APELLIDOS CEDULA O SALARIOS OTRAS PAGADO OTROS PAGOS LIQUIDADO RETENIDO Y FAVOR DEL A
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Y NOMBRES PASAPORTE PAGADOS REMUNERACIONES EN EL ANO SUJETOS A PAGADO EMPLEADO PAGAR
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EN EL ANO RETENCION
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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A B C D E F G H I J
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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GERMAN NATANAEL 20003115-001 16,750.00 0.00 16,750.00 0.00 0.00 0.00 0.00 0.00
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YSABEL ANDRES 20015055-005 28,250.00 0.00 28,250.00 0.00 0.00 0.00 0.00 0.00
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SANCHEZ JOSUE 20116548-007 2,900.00 0.00 2,900.00 0.00 0.00 0.00 0.00 0.00
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AYBAR JUAN 20100374-006 14,500.00 0.00 14,500.00 0.00 0.00 0.00 0.00 0.00
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MATOS NELSON 20070666-001 1,450.00 0.00 1,450.00 0.00 0.00 0.00 0.00 0.00
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SALAS ROCKY 20113840-001 35,650.00 0.00 35,650.00 0.00 0.00 0.00 0.00 0.00
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GUZMAN BERNARDO 820004350-006 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00
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AGRAMONTE JOSE 10058767-004 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00
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REYES SANTO 20079406-003 44,000.00 0.00 44,000.00 0.00 0.00 0.00 0.00 0.00
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SOTO MANUEL 10091566-009 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00
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CELESTINO BIENVENIDO 11359821-003 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00
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SUBERO JORGE 13004866-002 480,000.00 0.00 480,000.00 360,000.00 77,000.00 77,000.00 0.00 0.00
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SANTELISES JOSE 11146756-009 300,000.00 0.00 300,000.00 180,000.00 32,000.00 32,000.00 0.00 0.00
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CASTILLO ANDRES 322878-002 13,350.00 0.00 13,350.00 0.00 0.00 0.00 0.00 0.00
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CORPORAN MARCIAL 20031973-009 101,250.00 0.00 101,250.00 0.00 0.00 296.88 296.88 0.00
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PAULINO JOSE 10453581-000 84,450.00 0.00 84,450.00 0.00 0.00 0.00 0.00 0.00
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SANTANA JOSE 10120895-007 297,000.00 0.00 297,000.00 177,000.00 32,000.00 31,400.00 0.00 600.00
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CASTILLO FELIPE 32236-002 47,250.00 0.00 47,250.00 0.00 0.00 0.00 0.00 0.00
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MARTE JUAN 20124714-005 4,000.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00
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CASADO RAMON 20064854-001 62,500.00 0.00 62,500.00 0.00 0.00 2,550.00 2,550.00 0.00
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TERRERO RAFELITO 910002558-005 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
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DIAZ CESAR 91002122-000 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
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PEREZ ANNY 91003148-004 16,320.00 0.00 16,320.00 0.00 0.00 0.00 0.00 0.00
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MATOS PABLO 210002576-002 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
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RODRIGUEZ WAGRNER 910003706-009 16,320.00 0.00 16,320.00 0.00 0.00 0.00 0.00 0.00
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AMADOR SANTO 20031821-000 1,450.00 0.00 1,450.00 0.00 0.00 0.00 0.00 0.00
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CASTILLO APOLINAR 32230-002 13,050.00 0.00 13,050.00 0.00 0.00 0.00 0.00 0.00
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===================================================================================================================================================================================================================================
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TOTAL PAGINA --> 1,781,220.00 0.00 1,781,220.00 717,000.00 141,000.00 143,246.88 2,846.88 600.00
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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05-01-02 noprrp014
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IR-13 DECLARACION JURADA ANUAL DEL AGENTE DE RETENCION DE ASALARIADOS
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DATOS GENERALES DEL AGENTE DE RETENCION ANO FISCAL 2001
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||||
===================================================================================================================================================================================================================================
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||||
RAZON SOCIAL M A R M O T E C H, S. A. (C) RNC 101-52126-2
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||||
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DIRECCION C/CENTRAL, MADRE VIEJA NORTE, S. C. MUNICIPIO
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PROVINCIA SAN CRISTOBAL TELEFONO No. (809) 528-0650 FAX No. (809) 528-0640
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===================================================================================================================================================================================================================================
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DATOS DE LOS ASALARIADOS
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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TOTAL DE TOTAL SUELDOS Y IMPUESTO IMPUESTO SALDO A DIFERENCIA
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||||
APELLIDOS CEDULA O SALARIOS OTRAS PAGADO OTROS PAGOS LIQUIDADO RETENIDO Y FAVOR DEL A
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Y NOMBRES PASAPORTE PAGADOS REMUNERACIONES EN EL ANO SUJETOS A PAGADO EMPLEADO PAGAR
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EN EL ANO RETENCION
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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A B C D E F G H I J
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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TEJEDA SANTOS 20098886-003 59,250.00 0.00 59,250.00 0.00 0.00 0.00 0.00 0.00
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CASTILLO VIRGILIO 20031865-007 77,250.00 0.00 77,250.00 0.00 0.00 0.00 0.00 0.00
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MARMOLEJOS ISIDRO 870007808-005 65,250.00 0.00 65,250.00 0.00 0.00 0.00 0.00 0.00
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GARCIA VALERIO 870007749-001 44,400.00 0.00 44,400.00 0.00 0.00 0.00 0.00 0.00
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BAUTISTA AGUSTIN 20064797-002 59,250.00 0.00 59,250.00 0.00 0.00 0.00 0.00 0.00
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TAVAREZ RIGOBERTO 10957907-008 32,250.00 0.00 32,250.00 0.00 0.00 0.00 0.00 0.00
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MARTINEZ SIMON 20097110-009 43,650.00 0.00 43,650.00 0.00 0.00 0.00 0.00 0.00
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DIPRE SANTOS 20065663-005 37,250.00 0.00 37,250.00 0.00 0.00 0.00 0.00 0.00
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SEGURA LEONARDO 78006963-000 40,410.00 0.00 40,410.00 0.00 0.00 0.00 0.00 0.00
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CONTRERA EUSEBIO 870007690-007 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
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SANCHEZ VIVIAN 10101999-000 82,500.00 0.00 82,500.00 0.00 0.00 0.00 0.00 0.00
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ISA ALTAGRACIA 10065034-000 183,750.00 0.00 183,750.00 63,750.00 9,562.50 9,562.50 0.00 0.00
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MENDEZ NORIS 50003-054 47,250.00 0.00 47,250.00 0.00 0.00 0.00 0.00 0.00
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ORTEGA MARINO 1040007216-000 27,000.00 0.00 27,000.00 0.00 0.00 0.00 0.00 0.00
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TIBURCIO MARTIN VICTOR 1040006066-000 46,050.00 0.00 46,050.00 0.00 0.00 0.00 0.00 0.00
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CABRERA HILARIO 20079178-008 46,050.00 0.00 46,050.00 0.00 0.00 0.00 0.00 0.00
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ARIAS ANGEL 130019028-005 59,250.00 0.00 59,250.00 0.00 0.00 0.00 0.00 0.00
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DE LOS SANTOS RAFAEL 20039645-005 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
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ARIAS FINITO 20074111-004 59,250.00 0.00 59,250.00 0.00 0.00 0.00 0.00 0.00
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||||
GONZALEZ SALVADOR 1040003937-005 44,400.00 0.00 44,400.00 0.00 0.00 0.00 0.00 0.00
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ARAUJO RAFAEL 20057962-001 44,400.00 0.00 44,400.00 0.00 0.00 0.00 0.00 0.00
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SANTANA ELPIDIO 20091104-008 42,000.00 0.00 42,000.00 0.00 0.00 0.00 0.00 0.00
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SUAZO FERNANDO 20066043-009 42,000.00 0.00 42,000.00 0.00 0.00 0.00 0.00 0.00
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JIMENEZ FRANCISCO 20112249-006 10,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00
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BAUTISTA DAVID 104806-002 55,050.00 0.00 55,050.00 0.00 0.00 0.00 0.00 0.00
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HERNANDEZ JUAN 266395-003 6,450.00 0.00 6,450.00 0.00 0.00 0.00 0.00 0.00
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MALONE MODESTO 2682861-001 226,500.00 0.00 226,500.00 106,500.00 32,000.00 17,300.00 0.00 14,700.00
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===================================================================================================================================================================================================================================
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TOTAL PAGINA --> 1,561,380.00 0.00 1,561,380.00 170,250.00 41,562.50 26,862.50 0.00 14,700.00
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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05-01-02 noprrp014
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||||
IR-13 DECLARACION JURADA ANUAL DEL AGENTE DE RETENCION DE ASALARIADOS
|
||||
|
||||
DATOS GENERALES DEL AGENTE DE RETENCION ANO FISCAL 2001
|
||||
===================================================================================================================================================================================================================================
|
||||
RAZON SOCIAL M A R M O T E C H, S. A. (C) RNC 101-52126-2
|
||||
|
||||
DIRECCION C/CENTRAL, MADRE VIEJA NORTE, S. C. MUNICIPIO
|
||||
|
||||
PROVINCIA SAN CRISTOBAL TELEFONO No. (809) 528-0650 FAX No. (809) 528-0640
|
||||
===================================================================================================================================================================================================================================
|
||||
|
||||
DATOS DE LOS ASALARIADOS
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||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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TOTAL DE TOTAL SUELDOS Y IMPUESTO IMPUESTO SALDO A DIFERENCIA
|
||||
APELLIDOS CEDULA O SALARIOS OTRAS PAGADO OTROS PAGOS LIQUIDADO RETENIDO Y FAVOR DEL A
|
||||
Y NOMBRES PASAPORTE PAGADOS REMUNERACIONES EN EL ANO SUJETOS A PAGADO EMPLEADO PAGAR
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EN EL ANO RETENCION
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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A B C D E F G H I J
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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||||
RUIZ VICTORIANO 20100867-039 20,925.00 0.00 20,925.00 0.00 0.00 0.00 0.00 0.00
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GOMEZ EFRAIN 20700559-007 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00
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||||
SANCHEZ CONFESOR 820019194-001 62,750.00 0.00 62,750.00 0.00 0.00 0.00 0.00 0.00
|
||||
DE LA ROSA JUAN 1040008972-007 48,450.00 0.00 48,450.00 0.00 0.00 0.00 0.00 0.00
|
||||
GUZMAN MARTIN 820015874-002 46,050.00 0.00 46,050.00 0.00 0.00 0.00 0.00 0.00
|
||||
HERNANDEZ JUAN 20066395-003 25,900.00 0.00 25,900.00 0.00 0.00 0.00 0.00 0.00
|
||||
ARIAS SANTIAGO 20063044-000 43,650.00 0.00 43,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
TEJEDA ANGEL 1040010767-007 53,250.00 0.00 53,250.00 0.00 0.00 0.00 0.00 0.00
|
||||
CARMONA JOSE 820013571-006 1,450.00 0.00 1,450.00 0.00 0.00 0.00 0.00 0.00
|
||||
ALCANTARA MANUEL 1040010691-009 43,650.00 0.00 43,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
AGUASVIVA PAPITO 20017082-007 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
CASTILLO LUIS 130002784-002 55,650.00 0.00 55,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
HERRERAS MARIANO 31899-003 46,050.00 0.00 46,050.00 0.00 0.00 0.00 0.00 0.00
|
||||
ORTEGA MARINO 1040007216-000 5,700.00 0.00 5,700.00 0.00 0.00 0.00 0.00 0.00
|
||||
SOLANO CARLO 130019305-007 46,050.00 0.00 46,050.00 0.00 0.00 0.00 0.00 0.00
|
||||
GOMEZ JULIO 11242239-009 5,130.00 0.00 5,130.00 0.00 0.00 0.00 0.00 0.00
|
||||
SOLANO CANDELARIO 1040006404-003 41,940.00 0.00 41,940.00 0.00 0.00 0.00 0.00 0.00
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||||
LARA SANTO 30050474-003 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
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||||
MONTILLA RAFAEL 20085635-006 46,050.00 0.00 46,050.00 0.00 0.00 0.00 0.00 0.00
|
||||
DE LA CRUZ PORFIRIO 1040009558-003 46,050.00 0.00 46,050.00 0.00 0.00 0.00 0.00 0.00
|
||||
ABREU VICTOR 10208624-006 20,050.00 0.00 20,050.00 0.00 0.00 0.00 0.00 0.00
|
||||
DE LA PAZ JUAN 20022902-009 14,610.00 0.00 14,610.00 0.00 0.00 0.00 0.00 0.00
|
||||
BELTRE OSCAR 24638-013 47,250.00 0.00 47,250.00 0.00 0.00 0.00 0.00 0.00
|
||||
MEJIA LEONARDO 20066514-009 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
DE LA ROSA MIGUEL 820000134-008 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
CIPRIAN WILLIAN 1040000035-007 9,480.00 0.00 9,480.00 0.00 0.00 0.00 0.00 0.00
|
||||
MATEO ELVIN 130007721-009 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
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||||
===================================================================================================================================================================================================================================
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||||
TOTAL PAGINA --> 933,885.00 0.00 933,885.00 0.00 0.00 0.00 0.00 0.00
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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05-01-02 noprrp014
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IR-13 DECLARACION JURADA ANUAL DEL AGENTE DE RETENCION DE ASALARIADOS
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DATOS GENERALES DEL AGENTE DE RETENCION ANO FISCAL 2001
|
||||
===================================================================================================================================================================================================================================
|
||||
RAZON SOCIAL M A R M O T E C H, S. A. (C) RNC 101-52126-2
|
||||
|
||||
DIRECCION C/CENTRAL, MADRE VIEJA NORTE, S. C. MUNICIPIO
|
||||
|
||||
PROVINCIA SAN CRISTOBAL TELEFONO No. (809) 528-0650 FAX No. (809) 528-0640
|
||||
===================================================================================================================================================================================================================================
|
||||
|
||||
DATOS DE LOS ASALARIADOS
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
TOTAL DE TOTAL SUELDOS Y IMPUESTO IMPUESTO SALDO A DIFERENCIA
|
||||
APELLIDOS CEDULA O SALARIOS OTRAS PAGADO OTROS PAGOS LIQUIDADO RETENIDO Y FAVOR DEL A
|
||||
Y NOMBRES PASAPORTE PAGADOS REMUNERACIONES EN EL ANO SUJETOS A PAGADO EMPLEADO PAGAR
|
||||
EN EL ANO RETENCION
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
A B C D E F G H I J
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
PINALES ROBERTO 20125455-004 46,050.00 0.00 46,050.00 0.00 0.00 0.00 0.00 0.00
|
||||
VIZCAINO ELIA 1040019102-008 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
DE LA ROSA JUAN JESUS 1040009760-005 3,420.00 0.00 3,420.00 0.00 0.00 0.00 0.00 0.00
|
||||
VILLAR JUAN WILKIN 40015512-002 32,490.00 0.00 32,490.00 0.00 0.00 0.00 0.00 0.00
|
||||
JIMENEZ VICTOR 20022890-006 30,780.00 0.00 30,780.00 0.00 0.00 0.00 0.00 0.00
|
||||
PENA FRANCISCO 20104695-000 1,710.00 0.00 1,710.00 0.00 0.00 0.00 0.00 0.00
|
||||
DE LA ROSA MARCIAL 1040009567-004 17,100.00 0.00 17,100.00 0.00 0.00 0.00 0.00 0.00
|
||||
POLANCO ESTEVAN 20071493-009 43,650.00 0.00 43,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
VOLQUEZ RAMON 200002898-001 48,450.00 0.00 48,450.00 0.00 0.00 0.00 0.00 0.00
|
||||
JORGE CARMELO 20085167-003 28,000.00 0.00 28,000.00 0.00 0.00 0.00 0.00 0.00
|
||||
RAMIREZ GUILLERMO 1060001509-002 58,200.00 0.00 58,200.00 0.00 0.00 0.00 0.00 0.00
|
||||
SOTO RUBEN 130016087-004 53,250.00 0.00 53,250.00 0.00 0.00 0.00 0.00 0.00
|
||||
FERRERAS CARMEN 10158154-004 401,050.00 0.00 401,050.00 281,050.00 57,262.50 57,262.50 0.00 0.00
|
||||
ROBLES ANA 20083033-009 89,250.00 0.00 89,250.00 0.00 0.00 84.38 84.38 0.00
|
||||
DIAZ CLARIZA 20002508-008 71,250.00 0.00 71,250.00 0.00 0.00 0.00 0.00 0.00
|
||||
EVANGELISTA JOSELINE 2063161-002 71,460.00 0.00 71,460.00 0.00 0.00 0.00 0.00 0.00
|
||||
MATEO JENNY 20064449-000 79,650.00 0.00 79,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
DE LA CRUZ CLAUDINA 11094496-004 204,250.00 0.00 204,250.00 84,250.00 32,000.00 12,850.00 0.00 19,150.00
|
||||
PINALES LOURDES 20016843-003 211,500.00 0.00 211,500.00 91,500.00 32,000.00 14,300.00 0.00 17,700.00
|
||||
SUBERO CESAR 133333519-001 93,000.00 0.00 93,000.00 0.00 0.00 162.50 162.50 0.00
|
||||
CHALAS JOSE 13001804-005 43,650.00 0.00 43,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
BATISTA LUIS 1040016686-003 42,450.00 0.00 42,450.00 0.00 0.00 0.00 0.00 0.00
|
||||
PUJOLS RAMON 130003426-009 141,000.00 0.00 141,000.00 21,000.00 3,150.00 3,150.00 0.00 0.00
|
||||
VALENTIN JUAN 20066086-008 10,950.00 0.00 10,950.00 0.00 0.00 0.00 0.00 0.00
|
||||
CABRERA JOSE 1100002804-000 3,420.00 0.00 3,420.00 0.00 0.00 0.00 0.00 0.00
|
||||
RUIZ FRANCISCO 20088810-005 18,810.00 0.00 18,810.00 0.00 0.00 0.00 0.00 0.00
|
||||
DIAZ GIORDANO 130028177-009 13,680.00 0.00 13,680.00 0.00 0.00 0.00 0.00 0.00
|
||||
===================================================================================================================================================================================================================================
|
||||
TOTAL PAGINA --> 1,898,730.00 0.00 1,898,730.00 477,800.00 124,412.50 87,809.38 246.88 36,850.00
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
05-01-02 noprrp014
|
||||
IR-13 DECLARACION JURADA ANUAL DEL AGENTE DE RETENCION DE ASALARIADOS
|
||||
|
||||
DATOS GENERALES DEL AGENTE DE RETENCION ANO FISCAL 2001
|
||||
===================================================================================================================================================================================================================================
|
||||
RAZON SOCIAL M A R M O T E C H, S. A. (C) RNC 101-52126-2
|
||||
|
||||
DIRECCION C/CENTRAL, MADRE VIEJA NORTE, S. C. MUNICIPIO
|
||||
|
||||
PROVINCIA SAN CRISTOBAL TELEFONO No. (809) 528-0650 FAX No. (809) 528-0640
|
||||
===================================================================================================================================================================================================================================
|
||||
|
||||
DATOS DE LOS ASALARIADOS
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
TOTAL DE TOTAL SUELDOS Y IMPUESTO IMPUESTO SALDO A DIFERENCIA
|
||||
APELLIDOS CEDULA O SALARIOS OTRAS PAGADO OTROS PAGOS LIQUIDADO RETENIDO Y FAVOR DEL A
|
||||
Y NOMBRES PASAPORTE PAGADOS REMUNERACIONES EN EL ANO SUJETOS A PAGADO EMPLEADO PAGAR
|
||||
EN EL ANO RETENCION
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
A B C D E F G H I J
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
BATISTA MELVIN 1040019431-001 5,130.00 0.00 5,130.00 0.00 0.00 0.00 0.00 0.00
|
||||
TRIBEY JESUS 20121753-006 5,130.00 0.00 5,130.00 0.00 0.00 0.00 0.00 0.00
|
||||
ANDUJAR LUIS 18995-012 42,450.00 0.00 42,450.00 0.00 0.00 0.00 0.00 0.00
|
||||
TEJEDA FELIX 20013466-006 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
MEDRANO ROBERTO 20010792-008 9,480.00 0.00 9,480.00 0.00 0.00 0.00 0.00 0.00
|
||||
TEJEDA GUILLERMO 1040016756-005 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
MARINEZ CARLOS 20126082-005 11,190.00 0.00 11,190.00 0.00 0.00 0.00 0.00 0.00
|
||||
RODRIGUEZ JOSE 1040015569-002 14,250.00 0.00 14,250.00 0.00 0.00 0.00 0.00 0.00
|
||||
FERNANDEZ CARLOS 11323922-002 63,450.00 0.00 63,450.00 0.00 0.00 0.00 0.00 0.00
|
||||
MONTILLA ISAIAS 20005213-002 252,000.00 0.00 252,000.00 132,000.00 32,000.00 22,400.00 0.00 9,600.00
|
||||
BALDEMORA RADHAMES 39999-023 19,250.00 0.00 19,250.00 0.00 0.00 0.00 0.00 0.00
|
||||
ZAPATA GERMAN 1094221-001 43,650.00 0.00 43,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
NAVARO PEDRO 240019589-003 43,650.00 0.00 43,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
ZAPATA PEDRO 10669361-007 43,650.00 0.00 43,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
GOMEZ MIGUEL 10669143-009 53,250.00 0.00 53,250.00 0.00 0.00 0.00 0.00 0.00
|
||||
GUZMAN NICOLAS 40003519-002 12,900.00 0.00 12,900.00 0.00 0.00 0.00 0.00 0.00
|
||||
MEJIA ALEJANDRO 11253733-007 47,250.00 0.00 47,250.00 0.00 0.00 0.00 0.00 0.00
|
||||
ZAPATA DOMINGO 23081748-009 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
CASTILLO ERNESTO 40012614-000 43,200.00 0.00 43,200.00 0.00 0.00 0.00 0.00 0.00
|
||||
SANCHEZ RAMON 10669319-005 43,200.00 0.00 43,200.00 0.00 0.00 0.00 0.00 0.00
|
||||
GRULLART EDDY 710041811-005 19,740.00 0.00 19,740.00 0.00 0.00 0.00 0.00 0.00
|
||||
FERRER PILAR 10669090-002 47,500.00 0.00 47,500.00 0.00 0.00 0.00 0.00 0.00
|
||||
VARGAS JORGE 20104933-005 43,650.00 0.00 43,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
RAMIREZ EDWIN 20105610-008 9,480.00 0.00 9,480.00 0.00 0.00 0.00 0.00 0.00
|
||||
PEREZ MANUEL 11136701-007 46,950.00 0.00 46,950.00 0.00 0.00 0.00 0.00 0.00
|
||||
PEREZ AUDESTE 10344031-009 65,250.00 0.00 65,250.00 0.00 0.00 0.00 0.00 0.00
|
||||
PAREDES JUAN 10888268-009 10,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00
|
||||
===================================================================================================================================================================================================================================
|
||||
TOTAL PAGINA --> 1,116,430.00 0.00 1,116,430.00 132,000.00 32,000.00 22,400.00 0.00 9,600.00
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
05-01-02 noprrp014
|
||||
IR-13 DECLARACION JURADA ANUAL DEL AGENTE DE RETENCION DE ASALARIADOS
|
||||
|
||||
DATOS GENERALES DEL AGENTE DE RETENCION ANO FISCAL 2001
|
||||
===================================================================================================================================================================================================================================
|
||||
RAZON SOCIAL M A R M O T E C H, S. A. (C) RNC 101-52126-2
|
||||
|
||||
DIRECCION C/CENTRAL, MADRE VIEJA NORTE, S. C. MUNICIPIO
|
||||
|
||||
PROVINCIA SAN CRISTOBAL TELEFONO No. (809) 528-0650 FAX No. (809) 528-0640
|
||||
===================================================================================================================================================================================================================================
|
||||
|
||||
DATOS DE LOS ASALARIADOS
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
TOTAL DE TOTAL SUELDOS Y IMPUESTO IMPUESTO SALDO A DIFERENCIA
|
||||
APELLIDOS CEDULA O SALARIOS OTRAS PAGADO OTROS PAGOS LIQUIDADO RETENIDO Y FAVOR DEL A
|
||||
Y NOMBRES PASAPORTE PAGADOS REMUNERACIONES EN EL ANO SUJETOS A PAGADO EMPLEADO PAGAR
|
||||
EN EL ANO RETENCION
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
A B C D E F G H I J
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
VIALET ANGEL 10280306-001 226,500.00 0.00 226,500.00 106,500.00 32,000.00 17,300.00 0.00 14,700.00
|
||||
DE LA CRUZ ANIANO 650010492-009 47,250.00 0.00 47,250.00 0.00 0.00 0.00 0.00 0.00
|
||||
SANTANA GERINERDO 64907-009 47,250.00 0.00 47,250.00 0.00 0.00 0.00 0.00 0.00
|
||||
TORRES RAFAEL 79000621-008 43,650.00 0.00 43,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
GONZALEZ BARTOLO 790002086-003 43,650.00 0.00 43,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
VARGAS JOSE 790005985-003 43,650.00 0.00 43,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
DIAZ ALBO 220005323-005 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
PENA VICTOR 790001844-006 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
REYES RAMON 79005927-005 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
JHONSON SAMUEL 650001028-002 59,250.00 0.00 59,250.00 0.00 0.00 0.00 0.00 0.00
|
||||
FERRER SALVADOR 10107889-007 141,000.00 0.00 141,000.00 21,000.00 3,150.00 3,150.00 0.00 0.00
|
||||
CASTILLO MANUEL 1040014631-001 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
CARDERON FEDERICO 1040010700-008 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
GUERRERO MANUEL 10654329-001 14,610.00 0.00 14,610.00 0.00 0.00 0.00 0.00 0.00
|
||||
RAMIREZ YONNY 130007808-004 42,240.00 0.00 42,240.00 0.00 0.00 0.00 0.00 0.00
|
||||
SANCHEZ FRANCISCO 104530455-001 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
DE LA ROSA EPIFANIO 20047448-004 32,500.00 0.00 32,500.00 0.00 0.00 0.00 0.00 0.00
|
||||
ARIAS MAXIMO 20119252-003 3,420.00 0.00 3,420.00 0.00 0.00 0.00 0.00 0.00
|
||||
HERNANDEZ JESUS 650005341-005 43,650.00 0.00 43,650.00 0.00 0.00 0.00 0.00 0.00
|
||||
DE LEON AMAURIS 650010504-001 40,260.00 0.00 40,260.00 0.00 0.00 0.00 0.00 0.00
|
||||
===================================================================================================================================================================================================================================
|
||||
TOTAL PAGINA --> 1,070,440.00 0.00 1,070,440.00 127,500.00 35,150.00 20,450.00 0.00 14,700.00
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
05-01-02 noprrp014
|
||||
IR-13 DECLARACION JURADA ANUAL DEL AGENTE DE RETENCION DE ASALARIADOS
|
||||
|
||||
DATOS GENERALES DEL AGENTE DE RETENCION ANO FISCAL 2001
|
||||
===================================================================================================================================================================================================================================
|
||||
RAZON SOCIAL M A R M O T E C H, S. A. (C) RNC 101-52126-2
|
||||
|
||||
DIRECCION C/CENTRAL, MADRE VIEJA NORTE, S. C. MUNICIPIO
|
||||
|
||||
PROVINCIA SAN CRISTOBAL TELEFONO No. (809) 528-0650 FAX No. (809) 528-0640
|
||||
===================================================================================================================================================================================================================================
|
||||
|
||||
DATOS DE LOS ASALARIADOS
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
TOTAL DE TOTAL SUELDOS Y IMPUESTO IMPUESTO SALDO A DIFERENCIA
|
||||
APELLIDOS CEDULA O SALARIOS OTRAS PAGADO OTROS PAGOS LIQUIDADO RETENIDO Y FAVOR DEL A
|
||||
Y NOMBRES PASAPORTE PAGADOS REMUNERACIONES EN EL ANO SUJETOS A PAGADO EMPLEADO PAGAR
|
||||
EN EL ANO RETENCION
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
A B C D E F G H I J
|
||||
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||
TOTALES RD$ ==> 9,943,605.00 0.00 9,943,605.00 1,870,550.00 422,625.00 351,475.01 5,300.01 76,450.00
|
||||
===================================================================================================================================================================================================================================
|
||||
|
||||
RESUMEN PARA EL PAGO
|
||||
------------------------------------- Yo_______________________________________________________________________________________________________ _______________________________________________________________________
|
||||
| NUMERO DE | 183 | en calidad de Agente de Retencion, por la presente declaro bajo juramento que los datos consignados en la | IMPUESTO A PAGAR | |
|
||||
| ASALARIADOS | | presente declaracion son correctos y completos y que no he omitido dato alguno que la misma deba contener |---------------------------------------|-----------------------------|
|
||||
|---------------------|-------------| siendo en consecuencia todo su contenido la fiel expresion de la verdad. | RECARGOS ART.252 ( )% | |
|
||||
| NUMERO DE | | |---------------------------------------|-----------------------------|
|
||||
| ASALARIADOS | 13 | | INTERES INDENNIZATORIO ART.27 ( )% | |
|
||||
| SUJETOS A RETENCION | | _____________________________________________ _____________________________________________ |---------------------------------------|-----------------------------|
|
||||
------------------------------------- Nombres y Apellidos del Representante Firma | TOTAL A PAGAR RD$ | |
|
||||
-----------------------------------------------------------------------
|
||||
(COLOQUE EL SELLO DE LA EMPRESA)
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
Reference in New Issue
Block a user