º
 
 
UVT 2014: $27.485
UVT 2013: $26.841
SALARIO MINIMO 2014
$616.000

SALARIO MINIMO 2013
$589.500
AUXILIO DE TRANSPORTE
2014: $72.000

2013: $70.500
SANCION MINIMA 2014
$275.000
IPC (INFLACION)
2013: 1,94%

2012: 2,44%
INTERÉS MORATORIO TRIBUTARIO
JUL 01 A DIC 31 DE 2014

28,76%

 

 

 

 

TABLA RETENCION EN LA FUENTE 2014
CONCEPTOS
BASE
% RETEN.
COMPRAS (DECLARANTES)
 $        742.000
2,5%
COMPRAS (NO DECLARANTES)
 $        742.000
3,5%
COMPRA COMBUSTIBLE
100%
0,1%
COMPRAS CON TARJETAS DE CREDITO
100%
1,5%
SERVICIOS PREST X NO OBLIGADOS A DECL RENTA
 $        110.000
6%
SERVICIOS PREST X PER JURID OBLI A DECL RENTA
 $        110.000
4%
SERVICIOS TEMPORALES
 $        110.000
1%
SERVICIO TRANSP DE PASAJEROS (TERRESTRE) DECLARANTES
 $        742.000
2,5%
SERVICIO TRANSP DE PASAJEROS (TERRESTRE) NO DECLARANTES
 $        742.000
3,5%
FLETES Y ACARREOS (TRANSPORTE CARGA)
 $        110.000
1%
SERVICIO DE ASEO Y VIGILANCIA PRESTADOS POR EMPRESAS (AIU)
 $        110.000
2%
SERVICIOS PRESTADOS POR IPS
 $        110.000
2%
SERVICIO DE RESTAURANTE Y HOSPEDAJE (DECLARANTES)
 $        110.000
2,5%
SERVICIO DE RESTAURANTE Y HOSPEDAJE (NO DECLARANTES)
 $        110.000
3,5%
SERVICIOS PRESTADOS POR EMPR. TEMPORALES DE EMPLEO $        110.000
1%
ARRENDAMIENTO BIENES MUEBLES
100%
4%
ARRENDAMIENTO BIENES INMUEBLES (BIENES RAICES) DECLARANTES
 $        742.000
2,5%
ARRENDAMIENTO BIENES INMUEBLES (BIENES RAICES) NO DECLARAN..
 $        742.000
3,5%
HONORARIOS PARA PERS NATURALES**
100%
10%
HONORARIOS PARA PERS JURIDICAS
100%
11%
LOTERIAS 
$ 1.319.000
20%
INTERESES Y RENDIMIENTOS FINANCIEROS
100%
7%
COMPRA PROD. AGRICOLAS Y PECUARIOS SIN PROCESAMIENTO IND. $ 2.529.000
1,5%
COMPRA PROD. AGRICOLAS Y PECUARIOS CON PROCESAMIENTO IND. $        742.000
2,5%
CONTRATOS DE CONSTRUCCION Y URBANIZACION 100%
1%
SERVICIOS INTEGRALES DE SALUD PESTADOS POR IPS $ 110.000
2%
ENAJENACION DE BIENES RAICES
100%
1%
SALARIOS (INGRESO DEPURADO)
 $      2.611.001
TABLA
RETENCION IVA POR OPERACIONES CON TARJ DEBITO Y CR
VR IVA
10%
RETENCION IVA  (BIENES $742.000 SERV $110.000)
VR IVA
15%
SE RETIENE EL 15% DEL IVA SOBRE LAS MISMAS BASES PARA LA RTEFTE:
NO SE RETIENE A GRANDES CONTRIBUYENTES NI A ENTIDADES DEL ESTADO

 

 

 

 
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