Академический Документы
Профессиональный Документы
Культура Документы
ADMINISTRATIVAS
CURSO
TEMA
: MONOGRAFIA CONTABLE
CICLO ACADMICO
: VI
DOCENTE
ILUMNA
Pgina 1
Pgina 2
LIBRO DIARIO
GLOSA
CODIGO
DENOMINACION
MOVIMIENTOS
DEBE
HABER
25
10,000.00
2,000.00
1,000.00
500.00
1,200,000.00
800,000.00
2,013,500.00
13,500.00
10,000.00
2,000.00
1,000.00
500.00
10,000.00
2,000.00
1,000.00
500.00
13,500.00
384,383.98
34,594.56
5,957.95
32,019.19
34,594.56
49,969.92
5,957.95
334,414.06
32,019.19
384,383.98
34,594.56
5,957.95
32,019.19
456,955.68
64,038.37
32,019.190
2,881.73
496.30
Pgina 3
90
90.1
90.11
5.- Por el Registro del
Destino de la Cuenta 62
79
79.2
62
62.14
62.15
62.7
40
40.3
41
41.4
41.5
90
90.1
90.11
7.- Por el Registro del
Destino de la cuenta 62
(Gratificacion y
Vacaciones)
79
79.2
68
68.1
8.- Por el Registro del
Calculo de la
Depreciacin
39
39.1
27.45
27.46
90
90.1
90.2
79
79.2
384,383.98
34,594.56
5,957.95
32,019.19
456,955.68
64,038.37
32,019.190
2,881.73
496.30
2,881.73
4,162.490
496.30
64,038.37
27,856.700
64,038.370
32,019.190
2,881.730
496.300
99,435.59
10,000.00
6,666.67
10,000.00
6,666.67
10,000.00
6,666.67
16,666.67
3,186,615.88 3,186,615.88
Pgina 4
COSTO PARCIAL
COSTO TOTAL
S/. 556.391,27
S/. 384.383,98
Es Salud 9 %
S/. 34.594,56
S.C.T.R. 1.55%
S/. 5.957,95
C.T.S. 8.33%
S/. 32.019,19
Vacaciones
S/. 32.019,19
Es Salud 9 %
S/. 2.881,73
S.C.T.R. 1.55%
Gratificaciones
S/. 496,30
S/. 64.038,37
Otros
II. GASTO INDIRECTO DE EXTRACCIN
SUMINISTRO
S/. 13.500,00
- Combustible
S/. 10.000,00
- Repuestos
S/. 2.000,00
- Faja
S/. 1.000,00
- Filtros
S/. 500,00
GASTOS GENERALES
S/. 16.666,67
- Depreciacin de Casco
S/. 10.000,00
- Depreciacin de Redes
S/. 6.666,67
S/. 586.557,94
195.52
Pgina 5
PLANILLA DE TRIPULANTES
Descuentos al trab.
Participantes
Part. Pesca
1 Jefe
13 Tripulantes
SNP 13%
AFP
S/. 39.763,86
S/. 344.620,12
S/. 5.169,30
S/. 44.800,62
S/. 384.383,98
S/. 49.969,92
Es Salud
Neto a pagar
SCTR
CTS
Total de aportes
9%
1,55%
8,33%
S/. 34.594,56
S/. 299.819,50
S/. 3.578,75
S/. 31.015,81
S/. 616,34
S/. 5.341,61
S/. 4.195,09
S/. 36.357,42
S/. 3.312,33
S/. 28.706,86
S/. 334.414,06
S/. 34.594,56
S/. 5.957,95
S/. 40.552,51
S/. 32.019,19
9%
SCTR
Es Salud
1,55%
Total de
aportes
PLANILLA DE VACACIONES
Participantes
1 Jefe
13 Tripulantes
8,33%
13%
Part. Pesca
SNP
S/. 3.312,33
S/. 28.706,86
S/. 430,60
S/. 3.731,89
S/. 2.881,73
S/. 24.974,97
S/. 298,11
S/. 2.583,62
S/. 51,34
S/. 444,96
S/. 349,45
S/. 3.028,57
S/. 6.624,66
S/. 57.413,71
S/. 32.019,19
S/. 4.162,49
S/. 27.856,70
S/. 2.881,73
S/. 496,30
S/. 3.378,02
S/. 64.038,37
Neto a pagar
ANEXO DE LA DEPRECIACIN:
VALOR DE CASCO = 1'200,000.00
10 % depreciacin anual = 120,000.00
Depreciacin mensual = 10,000.00
VALOR DE REDES = 800,000.00
10% depreciacin anual = 80,000.00
Depreciacin mensual = 6,666.67
Pgina 7