Documentos de Académico
Documentos de Profesional
Documentos de Cultura
RENTA DE PENSIONES
RENTA EXENTA
Desde
>0
>1090
>1700
>4100
>8670
>18970
>31000
ART 242
Rangos UVT
Desde
>0
>300
VALORES LIMITE MENSUAL U
1 218,000,000 195,920,000 245,600,000
2 18,000,000 15,673,600 19,648,000
3 200,000,000 180,246,400 225,952,000
4 27,766,000 - 38,600,000 100
5 13,159,680 13,159,680 13,159,680 32
6 - 6,579,840 6,579,480 16
7 40,925,680 19,739,520 58,339,160
8 43,600,000 7,700,000 2,500,000
9 21,800,000
10 65,400,000 7,700,000 2,500,000
11 93,674,320 152,806,880 165,112,840
12 23,418,580 38,201,720 41,278,210
13 88,818,580 45,901,720 43,778,210
14 129,744,260 65,641,240 102,117,370
15 70,255,740 114,605,160 123,834,630
55,837,200 69,996,000
40,163,600 50,348,000
14,419,712 18,076,160
1000
Tarifa Impuesto
Marginal
Hasta
1090 0% 0
Tarifa Impuesto
Marginal
Hasta
300 0% 0
1200 41,124,000
384 13,159,680
192 6,579,840
5040 172,720,800
12000 411,240,000
DEPURACION DE INGRESO LABORAL
RENTA DE PENSIONES
RENTA EXENTA
>4100
>8670
>18970
>31000
ART 242
Rangos UVT
Desde
>0
>300
VALORES LIMITE MENSUAL U
1 218,000,000
2 18,000,000
3 200,000,000
4 27,766,000 34,270,000 100
5 13,159,680 411,240,000 32
6 - 16
7 40,925,680
8 43,600,000
9 21,800,000 30,000,000
10 65,400,000
11 93,674,320 93,674,320
12 23,418,580
13 88,818,580
14 129,744,260
15 70,255,740
16 80,000,000 420
17 120,000,000
3501.6049022469
1801.6049022469
504.44937262912
620.44937262912
218,000,000 - - 21,262,800
10,800,000 33,600,000
7,200,000
43,600,000
30,000,000
27,766,000
XXXX
1000
Tarifa Impuesto
Hasta Marginal
1090 0% 0
1700 19% (Base Gravable en UVT menos
1090 UVT) x 19%
4100 28% (Base Gravable en UVT menos
1700 UVT) x 28% + 116 UVT
Tarifa Impuesto
Hasta Marginal
300 0% 0
En adelante 10% (Dividendos en UVT menos 300
UVT) x 10%
LIMITE ANUAL UVT
21,800,000 0
1200 41,124,000
384 13,159,680
192 6,579,840
73,600,000
65,400,000
21,800,000
5040 172,720,800
12000 411,240,000
RENTA NO LABORAL
INGRESOS 80,000,000
INCR 3,990,000
COSTOS GASTOS 45,000,000
RENTA LIQUIDA 31,010,000
RENTA DE CAPITAL
INGRESOS 4,500,000 46,410,000
INCR -
RENTA LIQUIDA 4,500,000
RENTAS EXENTAS 400,000 10% 50%
4,100,000 450,000
PENSIONES
INGRESOS 185,653,485
INCR 21,000,000
RENTA LIQUIDA 164,653,485
RENTA EXENTA 164,653,485 1000 12000
RENTA LIQUIDA GRAVABLE -
GANANCIA OCASIONAL
INGRESO 45,000,000
COSTO 30,000,000
GANANCIA OCASIONAL GRAVABLE 15,000,000
800,000
400,000
411,240,000