AÑO 2017 2018

PATRIMONIO BRUTO 66,262,000.00 PATRIMONIO BRUTO 211,107,000.00

DEUDAS 8,571,000.00 DEUDAS 213,690,000.00
PATRIMONIO LIQUIDO 57,691,000.00 PATRIMONIO LIQUIDO -2,583,000.00
3.50% 2,019,185.00 RENTA PRESUN 3.50% -90,405.00
 2019 2020
PATRIMONIO B 224,244,000.00 PATRIMONIO B 235,157,000.00
DEUDAS 213,292,000.00 DEUDAS 73,729,000.00
PATRIMONIO L 10,952,000.00 PATRIMONIO L 161,428,000.00
0.50% 54,760.00 0.00% 0.00
 2021
PATRIMONIO BRUTO 235,157,000.00
DEUDAS 73,729,000.00
PATRIMONIO LIQUIDO 161,428,000.00
0.00% 0.00
 AVALUO AVALUO
VEHICULO 41,290,000.00
APTO JAZ 24,972,000.00 RICHARD 24,972,000.00 APTO 49,944,000.00
66,262,000.00

DEUDAS 6,071,000.00 VEHICULO 21,200,000.00 72.00 294,444.44

2,500,000.00 T.C.
8,571,000.00
 reajuste fiscal
COSTO 4.07% AVALUO 50%
VEHICULO 51,200,000.00 51,200,000.00 2,083,840.00 53,283,840.00 33,150,000.00
APTO JAZ 34,200,000.00 17,100,000.00 695,970.00 17,795,970.00 32,823,000.00
CASA JAZ 250,000,000.00 125,000,000.00 5,087,500.00 130,087,500.00 90,785,000.00
335,400,000.00 193,300,000.00 7,867,310.00 201,167,310.00 156,758,000.00
7,867,310.00
201,167,310.00

VALOR A DECLARAR
VEHICULO 51,200,000.00 2,083,840.00 53,283,840.00
APTO JAZ 17,100,000.00 695,970.00 17,795,970.00
CASA JAZ 125,000,000.00 5,087,500.00 130,087,500.00
MEJORAS 9,939,690.00
193,300,000.00 7,867,310.00 211,107,000.00 211,107,000.00 0.00

DEUDAS 507,000.00 VEHICULO

3,183,000.00 T.C.
210,000,000.00 CREDITO HIPOTECARIO
213,690,000.00
DIFERENCIA reajuste fiscal AVALUO 100%
18,050,000.00 33,150,000.00 33,150,000.00
-15,723,000.00 RICHARD 32,823,000.00 APTO 65,646,000.00 32,823,000.00
34,215,000.00 JAIME 90,785,000.00 CASA QUIRO 181,570,000.00 90,785,000.00
36,542,000.00 280,366,000.00 156,758,000.00
4,07% ajuste fiscal
 reajuste fiscal
COSTO 4.07% AVALUO
VEHICULO 51,200,000.00 51,200,000.00 2,083,840.00 53,283,840.00 32,200,000.00
APTO JAZ 34,200,000.00 17,100,000.00 695,970.00 17,795,970.00 33,486,500.00
CASA JAZ 250,000,000.00 125,000,000.00 5,087,500.00 130,087,500.00 96,850,000.00
335,400,000.00 193,300,000.00 7,867,310.00 162,536,500.00
7,867,310.00
201,167,310.00

VALOR DECLARADO AÑO ANTERIOR AVALUO 2019 100% AVALUO 50%

VEHICULO 53,283,840.00 MÁS 32,200,000.00 32,200,000.00
APTO JAZ 17,795,970.00 MÁS 66,973,000.00 33,486,500.00
CASA JAZ 130,087,500.00 MÁS 193,700,000.00 96,850,000.00
201,167,310.00 292,873,000.00 162,536,500.00

VALOR A DECLARAR AÑO 2019 3.36%

reajuste fiscal
VEHICULO 53,283,840.00 1,790,337.02 55,074,177.02 55,074,000.00
APTO JAZ 33,486,500.00 1,125,146.40 34,611,646.40 34,612,000.00
CASA JAZ 130,087,500.00 4,370,940.00 134,458,440.00 134,458,000.00
7,286,423.42 224,144,263.42 224,144,000.00

CTA AHORROS 100,145.00 100,000.00

224,244,408.42 224,244,000.00

DEUDAS 0.00 VEHICULO

5,341,899.00 T.C.
207,949,511.00 CREDITO HIPOTECARIO
213,291,410.00
213,291,000.00
DIFERENCIA reajuste fiscal AVALUO
19,000,000.00 32,200,000.00 32,200,000.00
-16,386,500.00 RICHARD 33,486,500.00 APTO 66,973,000.00 33,486,500.00
28,150,000.00 JAIME 96,850,000.00 CASA QUIRO 193,700,000.00 96,850,000.00
30,763,500.00 292,873,000.00 162,536,500.00
4,07% ajuste fiscal
 reajuste fiscal
COSTO 3.90% AVALUO
VEHICULO 51,200,000.00 51,200,000.00 1,996,800.00 53,196,800.00 29,624,000.00
APTO JAZ 34,200,000.00 17,100,000.00 666,900.00 17,766,900.00 34,925,000.00
CASA JAZ 250,000,000.00 125,000,000.00 4,875,000.00 129,875,000.00 110,120,500.00
335,400,000.00 193,300,000.00 7,538,700.00 200,838,700.00 174,669,500.00
7,538,700.00
200,838,700.00

VALOR DECLARADO AÑO ANTERIOR AVALUO 2020 1 AVALUO 50%

VEHICULO 55,074,177.02 MÁS 29,624,000.00 29,624,000.00 se toma el valor más alto
APTO JAZ 34,611,646.40 MÁS 69,850,000.00 34,925,000.00 se toma el valor más alto
CASA JAZ 134,458,440.00 MÁS 220,241,000.00 110,120,500.00 se toma el valor más alto
224,144,263.42 319,715,000.00 174,669,500.00

VALOR A DECLARAR AÑO 2020 3.90%

reajuste fiscal
VEHICULO 55,074,177.02 2,147,892.90 57,222,069.93 57,222,000.00
APTO JAZ 34,925,000.00 1,362,075.00 36,287,075.00 36,287,000.00
CASA JAZ 134,458,440.00 5,243,879.16 139,702,319.16 139,702,000.00
8,753,847.06 233,211,464.09 233,211,000.00 290,091,000

CTA AHORROS 1,946,488.76 1,946,000.00

235,157,952.85 235,157,000.00

DEUDAS 0.00 VEHICULO

4,409,773.00 T.C.
69,318,962.00 CREDITO HIPOTECARIO
73,728,735.00
73,729,000.00

143,047,697.00 REPORTE DIAN 143,048,000.00

69,318,962.00 Valor correspondiente a la mitad d 92,109,000.00

Intereses de 7,213,806.50
7,214,000.00

Otras rentas exentas

10,232,100.00
 DIFERENCIA reajuste fiscal AVALUO
21,576,000.00 29,624,000.00 29,624,000.00
-17,825,000.00 RICHARD 34,925,000.00 APTO 69,850,000.00 34,925,000.00
14,879,500.00 JAIME 110,120,500.00 CASA QUIRO 220,241,000.00 110,120,500.00
18,630,500.00 319,715,000.00 174,669,500.00
3,90% ajuste fiscal

ma el valor más alto

ma el valor más alto
ma el valor más alto

Avalúo total de los inmuebles, se divie en 2 por ser 2 propietarios

 reajuste fiscal
COSTO 3.90% AVALUO
VEHICULO 51,200,000.00 51,200,000.00 1,996,800.00 53,196,800.00 29,624,000.00
APTO JAZ 34,200,000.00 17,100,000.00 666,900.00 17,766,900.00 34,925,000.00
CASA JAZ 250,000,000.00 125,000,000.00 4,875,000.00 129,875,000.00 110,120,500.00
335,400,000.00 193,300,000.00 7,538,700.00 200,838,700.00 174,669,500.00
7,538,700.00
200,838,700.00

VALOR DECLARADO AÑO ANTERIOR AVALUO 2020 100% AVALUO 50%

VEHICULO 55,074,177.02 MÁS 29,624,000.00 29,624,000.00 se toma el valor más alto
APTO JAZ 34,611,646.40 MÁS 69,850,000.00 34,925,000.00 se toma el valor más alto
CASA JAZ 134,458,440.00 MÁS 220,241,000.00 110,120,500.00 se toma el valor más alto
224,144,263.42 319,715,000.00 174,669,500.00

VALOR A DECLARAR AÑO 2020 3.90%

reajuste fiscal
VEHICULO 55,074,177.02 2,147,892.90 57,222,069.93 57,222,000.00
APTO JAZ 34,925,000.00 1,362,075.00 36,287,075.00 36,287,000.00
CASA JAZ 134,458,440.00 5,243,879.16 139,702,319.16 139,702,000.00
8,753,847.06 233,211,464.09 233,211,000.00 290,091,000

CTA AHORROS 1,946,488.76 1,946,000.00

235,157,952.85 235,157,000.00

DEUDAS 0.00 VEHICULO

4,409,773.00 T.C.
69,318,962.00 CREDITO HIPOTECARIO
73,728,735.00
73,729,000.00

143,047,697.00 REPORTE DIAN 143,048,000.00

69,318,962.00 Valor correspondiente a la mitad de la 92,109,000.00

Intereses de 7,213,806.50
7,214,000.00

Otras rentas exentas

10,232,100.00
 DIFERENCIA reajuste fiscal AVALUO
21,576,000.00 29,624,000.00 29,624,000.00
-17,825,000.00 RICHARD 34,925,000.00 APTO 69,850,000.00 34,925,000.00
14,879,500.00 JAIME 110,120,500.00 CASA QUIRO 220,241,000.00 110,120,500.00
18,630,500.00 319,715,000.00 174,669,500.00
3,90% ajuste fiscal

ma el valor más alto

ma el valor más alto
ma el valor más alto

Avalúo total de los inmuebles, se divie en 2 por ser 2 propietarios

SALUD 3,410,700 12.5% 170,535.00 12 2,046,420 2,758,574
RIESGOS 3,410,700 4.350% 59,346.18 12 712,154
PENSIONES 3,410,700 16% 218,284.80 12 2,619,418 2,619,418
10,232,100.00 448,165.98 5,377,992 5,377,992
448,000
Total pagos l 40,928,400 25% 10,232,100.00 0%
Deducción

pagos realizados mensualmente

Salud 172,000.00 2,064,000.00 Valor año
Riesgos 60,000.00 720,000.00 Valor año
Pensión 218,000.00 2,616,000.00 Valor año
450,000.00 5,400,000.00 Valor año
 2020 BASE
ESTAMPILLA PROCULTURA 38,160.00 7,632,000.00 Según certificado
ESTAMPILLA PROADULTO MAYOR 152,640.00 7,632,000.00 Según certificado
RETEICA 9,66 X MIL 65,320.00 6,761,952.00 Según certificado
256,120.00
2016 7.08%
2017 4.07%
2018 4.07%
2019 3.36%
2020 3.90%