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    Planillas Liquidacion Largometraje 26-7

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    Expresionista Films
    This document is a payment sheet for a film production listing payment details for crew members. It includes fields for employee name, role, gross pay, union dues, fund contributions and totals to be paid. However, all amounts are listed as 0 indicating this is a blank template rather than an actual payroll document. It provides instructions for employers to fill in payment details for union crew for a particular film and payment period.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Planillas Liquidacion Largometraje 26-7

    Uploaded by

    Expresionista Films
    14 views1 page
    This document is a payment sheet for a film production listing payment details for crew members. It includes fields for employee name, role, gross pay, union dues, fund contributions and totals to be paid. However, all amounts are listed as 0 indicating this is a blank template rather than an actual payroll document. It provides instructions for employers to fill in payment details for union crew for a particular film and payment period.

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    Planillas Liquidacion Largometraje 26-7.xls

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    This document is a payment sheet for a film production listing payment details for crew members. It includes fields for employee name, role, gross pay, union dues, fund contributions and totals to be paid. However, all amounts are listed as 0 indicating this is a blank template rather than an actual payroll document. It provides instructions for employers to fill in payment details for union crew for a particular film and payment period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    14 views1 page

    Planillas Liquidacion Largometraje 26-7

    Uploaded by

    Expresionista Films
    This document is a payment sheet for a film production listing payment details for crew members. It includes fields for employee name, role, gross pay, union dues, fund contributions and totals to be paid. However, all amounts are listed as 0 indicating this is a blank template rather than an actual payroll document. It provides instructions for employers to fill in payment details for union crew for a particular film and payment period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    JUNCAL 2029 Capital Federal

    PLANILLA DE LIQUIDACION DE LARGOMETRAJE TEL: 4806-0208/7544/8774 --


    E-mail:
    gremial@sicacine.org.ar

    EMPLEADOR/A:
    N° DE C.U.I.T.
    DOMICILIO LEGAL: C.P.:
    TELEFONO/FAX:

    DATOS DEL FILM


    NOMBRE DE LA PELICULA:
    PERIODO FISCAL: FECHA VENCIMIENTO (*): FECHA DE PAGO:
    Apellido y Nombre CUIL Afiliado/a 1 Cargo Remuner. Total Horas SAC Total Total Cuota Fondo gremial Fondo Maternidad VAC.
    No Afil. 2 Bruta Extras Afiliados/as No Afiliados/as Sindical 3 % 2% 1.5% 0.5%
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    Totales 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00

    Total Salario Bruto 0.00


    Total Fondo gremial y Cuota Sindical 0.00
    Total Fondo Maternidad 0.00
    Total Aportes y Contribuciones 0.00
    TOTAL A PAGAR Días de Mora 0
    CAMPOS OBLIGATORIOS Intereses 0.00
    Total Período 0.00
    Firma y sello S.I.C.A.A.P.M.A. Firma y Sello Empleador/a

    (*) SE RECUERDA QUE LA PRESENTE TIENE COMO FECHA DE VENCIMIENTO EL DÍA 15 DEL MES SIGUIENTE AL PERÍODO LIQUIDADO. EL PAGO QUE NO SE REALICE EN TIEMPO ESTARÁ SUJETO
    A LA TASA DE INTERESES RESARCITORIOS DE AFIP

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