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  • Liquidacion Retencion Salarios2012

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    Jorge Paboni
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    LIQUIDACION RETENCION SALARIOS2012

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    565 views1 page

    Liquidacion Retencion Salarios2012

    Uploaded by

    Jorge Paboni

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TABLA DE RETENCION EN LA FUENTE PARA INGRESOS LABORALES

    AO 2012

    DESDE
    0 UVT
    96 UVT

    HASTA
    95 UVT
    150 UVT

    151 UVT

    360 UVT

    SALARIO
    EQUIVALENTE
    2.474.655,00
    2.474.655,00
    2.475.000,00
    2.474.655,00
    2.480.000,00
    2.474.655,00
    2.490.000,00
    2.474.655,00
    2.590.000,00
    2.474.655,00
    2.690.000,00
    2.474.655,00
    2.890.000,00
    2.474.655,00
    3.150.000,00
    2.474.655,00
    3.200.000,00
    2.474.655,00
    3.500.000,00
    2.474.655,00
    3.600.000,00
    2.474.655,00
    3.650.000,00
    2.474.655,00
    3.907.350,00
    2.474.655,00

    3.907.350,00
    3.950.000,00
    4.000.000,00
    4.200.000,00
    4.300.000,00
    5.200.000,00
    6.200.000,00
    6.500.000,00
    7.500.000,00
    8.300.000,00
    Hasta 360 UVT de salario base 9.377.640,00
    .
    .
    361 UVT
    En Adelante
    9.377.640,00
    9.500.000,00
    9.900.000,00
    10.900.000,00
    11.500.000,00
    12.200.000,00
    12.500.000,00
    13.500.000,00

    SALDO
    0
    345,00
    $5.345,00
    $15.345,00
    $115.345,00
    $215.345,00
    $415.345,00
    $675.345,00
    $725.345,00
    $1.025.345,00
    $1.125.345,00
    $1.175.345,00
    $1.432.695,00

    VR.RETENCION
    TARIFA
    MENSUAL
    19%
    0
    19%
    66
    19%
    1.016
    19%
    2.916
    19%
    21.916
    19%
    40.916
    19%
    78.916
    19%
    128.316
    19%
    137.816
    19%
    194.816
    19%
    213.816
    19%
    223.316
    19%
    272.212

    3.907.350,00
    3.907.350,00
    3.907.350,00
    3.907.350,00
    3.907.350,00
    3.907.350,00
    3.907.350,00
    3.907.350,00
    3.907.350,00
    3.907.350,00
    3.907.350,00

    0,00
    42.650,00
    92.650,00
    292.650,00
    392.650,00
    1.292.650,00
    2.292.650,00
    2.592.650,00
    3.592.650,00
    4.392.650,00
    5.470.290,00

    28%
    28%
    28%
    28%
    28%
    28%
    28%
    28%
    28%
    28%
    28%

    260.490
    272.432
    286.432
    342.432
    370.432
    622.432
    902.432
    986.432
    1.266.432
    1.490.432
    1.792.171

    9.377.640,00
    9.377.640,00
    9.377.640,00
    9.377.640,00
    9.377.640,00
    9.377.640,00
    9.377.640,00
    9.377.640,00

    0,00
    122.360,00
    522.360,00
    1.522.360,00
    2.122.360,00
    2.822.360,00
    3.122.360,00
    4.122.360,00

    33%
    33%
    33%
    33%
    33%
    33%
    33%
    33%

    1.797.381
    1.837.760
    1.969.760
    2.299.760
    2.497.760
    2.728.760
    2.827.760
    3.157.760

    VALORES EQUIVALENTES
    UVT
    UNIDAD DE VALOR TRIBUTARIO
    1 UVT
    26.049,00
    95 UVT
    2.474.655,00
    150 UVT
    3.907.350,00
    360 UVT
    9.377.640,00
    10 UVT
    260.490,00
    69 UVT
    1.797.381,00
    NOTA: Despues de hallar el salario base de retencion ubiquelo en el rango adecuado y obtendra
    la retencion del empleado

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