DIPLOMADO

ENTREGABLE: Modulo de Impuestos (RETEFUENTE)

Jecsika Juliana González Pabón ID: 554291

TUTOR:
Pedro Javier Ortega

Contaduría publica
IX semestre
Cúcuta
 valor uvt $35,607
salario basico $877,803

octubre noviembre diciembre enero febrero

sueldo $3,250,000 $6,500,000 $6,500,000 $6,825,000 $6,825,000
comisiones $530,000 $750,000 $0 $975,000 $600,000
gastos representacion $414,058 $828,116 $828,116 $877,803 $877,803
total ingresos $4,194,058 $8,078,116 $7,328,116 $8,677,803 $8,302,803
$3,780,000 $7,250,000 $6,500,000 $7,800,000 $7,425,000
salud $151,200 $290,000 $260,000 $312,000 $297,000
pension $151,200 $290,000 $260,000 $312,000 $297,000
fondo solidaridad $37,800 $72,500 $65,000 $78,000 $74,250
ingreso gravado $3,853,858 $7,425,616 $6,743,116 $7,975,803 $7,634,553
limite exencion $1,541,543 $2,970,246 $2,697,246 $3,190,321 $3,053,821

dependiente $419,406 $807,812 $732,812 $867,780 $830,280

medicina prepagada 0 0 0 0 0
subtotal rg $3,434,452 $6,617,804 $6,010,304 $7,108,023 $6,804,273
deduccion salario exento $858,613 $1,654,451 $1,502,576 $1,777,006 $1,701,068
base gravable renta laboral $2,575,839 $4,963,353 $4,507,728 $5,331,017 $5,103,205
renta gravada mensual
gravada en uvt
retefuente en uvts
porcentaje de retencion
 marzo abril mayo promedio
$6,825,000 $6,825,000 $6,825,000 $50,375,000
$0 $0 $0 $2,855,000
$877,803 $877,803 $877,803 $6,459,305
$7,702,803 $7,702,803 $7,702,803 $59,689,305
$6,825,000 $6,825,000 $6,825,000 $53,230,000 ingresos sin gastos de representacion para calcular salud
$273,000 $273,000 $273,000 $2,129,200
$273,000 $273,000 $273,000 $2,129,200
$68,250 $68,250 $68,250 $532,300
$7,088,553 $7,088,553 $7,088,553 $54,898,605
$2,835,421 $2,835,421 $2,835,421 $21,959,442

$770,280 $770,280 $770,280 $5,968,931

0 0 $0 $1,946,000
$6,318,273 $6,318,273 $6,318,273 $48,929,675
$1,579,568 $1,579,568 $1,579,568 $12,232,419
$4,738,705 $4,738,705 $4,738,705 $36,697,256
$4,892,967
$137
8.06
6%
ntacion para calcular salud, pension y el % de fondo de solidaridad