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Analisis Impuestos Colombia
Analisis Impuestos Colombia
AÑO 2014
ENERO FEBRERO MARZO ABRIL MAYO JUNIO
SALARIOS 0.00 0.00 0.00 0.00 0.00 0.00
DIVIDENDOS 0.00 0.00 0.00 0.00 0.00 0.00
RENDIMIENTOS 0.00 0.00 0.00 0.00 0.00 0.00
LOTERIAS 0.00 0.00 0.00 0.00 0.00 0.00
HONORARIOS 0.00 0.00 0.00 0.00 0.00 0.00
COMISIONES 0.00 0.00 0.00 0.00 0.00 0.00
SERVICIOS 62,000.00 539,000.00 747,000.00 311,000.00 333,000.00 900,000.00
P. EXTERIOR 0.00 0.00 0.00 9,000.00 100,000.00 0.00
COMPRAS 0.00 25,000.00 173,000.00 0.00 27,000.00 90,000.00
ARRENDAMIENTOS 0.00 0.00 0.00 0.00 0.00 0.00
OTRAS 0.00 0.00 0.00 0.00 0.00 0.00
SANCIONES 0.00 0.00 0.00 0.00 0.00 0.00
INTERESES 0.00 0.00 0.00 0.00 0.00 0.00
TOTALES 62,000.00 564,000.00 920,000.00 320,000.00 460,000.00 990,000.00
JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
601,000.00 1,328,000.00 273,000.00 3,293,000.00 4,889,000.00 5,817,000.00 19,093,000.00
4,000.00 20,000.00 68,000.00 164,000.00 152,000.00 192,000.00 709,000.00
145,000.00 144,000.00 251,000.00 362,000.00 734,000.00 77,000.00 2,028,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
750,000.00 1,492,000.00 592,000.00 3,819,000.00 5,775,000.00 6,086,000.00 21,830,000.00
IMPUESTO A LAS VENTAS IVA
AÑO 2014
1ER BIMESTRE 2do BIMESTRE 3er BIMESTRE 4to BIMESTRE
INGRESOS NO GRAVADOS 62,916,000.00 211,870,000.00 13,167,000.00 376,599,000.00
INGRESOS GRAVADOS 2,199,000.00 7,347,000.00 489,000.00 13,512,000.00
TOTAL INGRESOS 65,115,000.00 219,217,000.00 13,656,000.00 390,111,000.00
COMPRAS GRAVADOS 22,275,000.00 22,331,000.00 8,119,000.00 3,387,000.00
COMPRAS NO GRAVADAS 0.00 0.00 0.00 0.00
TOTAL COMPRAS 22,275,000.00 22,331,000.00 8,119,000.00 3,387,000.00
IVA 16 352,000.00 1,176,000.00 78,000.00 2,162,000.00
IVA 0.00 0.00 0.00 0.00
TOTAL IVA 352,000.00 1,176,000.00 78,000.00 2,162,000.00
IVA DESCONTABLE 3,564,000.00 3,573,000.00 1,299,000.00 542,000.00
IVA RETENIDO R.S. 0.00 0.00 0.00 0.00
TOTAL DESCONTABLE 3,564,000.00 3,573,000.00 1,299,000.00 542,000.00
SALDO A PAGAR 0.00 0.00 0.00 1,620,000.00
SALDO A FAVOR 3,212,000.00 2,397,000.00 1,221,000.00 0.00
SALDO A FAVOR ANTERIOR 35,174,000.00 38,439,000.00 41,012,000.00 42,243,000.00
RETENCIONES 53,000.00 176,000.00 10,000.00 290,000.00
SALDO A PAGAR 0.00 0.00 0.00 0.00
SALDO A FAVOR 38,439,000.00 41,012,000.00 42,243,000.00 40,913,000.00
SANCION 0.00 0.00 0.00 0.00
INTERESES 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00
5to BIMESTRE 6to BIMESTRE TOTAL
467,035,000.00 941,343,000.00 2,072,930,000.00
21,331,000.00 43,516,000.00 88,394,000.00
488,366,000.00 984,859,000.00 2,161,324,000.00
25,000.00 156,000.00 56,293,000.00
0.00 0.00 0.00
25,000.00 156,000.00 56,293,000.00
3,413,000.00 6,963,000.00 14,144,000.00
0.00 0.00 0.00
3,413,000.00 6,963,000.00 14,144,000.00
4,000.00 25,000.00 9,007,000.00
0.00 0.00 0.00
4,000.00 25,000.00 9,007,000.00
3,409,000.00 6,938,000.00 11,967,000.00
0.00 0.00 6,830,000.00
40,931,000.00 37,677,000.00 235,476,000.00
155,000.00 405,000.00 1,089,000.00
0.00 0.00 0.00
37,677,000.00 31,144,000.00 231,428,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
IMPUESTO INDUSTRIA Y COMERCIO
AÑO 2014
1ER BIMESTRE 2do BIMESTRE 3er BIMESTRE 4to BIMESTRE
INGRESOS ORDINARIOS 65,115,000.00 219,217,000.00 13,656,000.00 390,111,000.00
INGRESOS FUERA BGTA 0.00 0.00 0.00 158,577,000.00
TOTAL INGRESOS 65,115,000.00 219,217,000.00 13,656,000.00 231,534,000.00
IMPUESTO IND Y COMER 449,000.00 1,513,000.00 94,000.00 1,598,000.00
IMPUESTO AVIS Y TABLE 0.00 0.00 0.00 0.00
TOTAL IMPUESTO 449,000.00 1,513,000.00 94,000.00 1,598,000.00
RETENCIONES 329,000.00 1,513,000.00 81,000.00 1,308,000.00
SANCIONES 0.00 0.00 0.00 0.00
TOTAL A ACARGO 120,000.00 0.00 13,000.00 290,000.00
INTERESES 0.00 0.00 0.00 0.00
TOTAL A PAGAR 120,000.00 0.00 13,000.00 290,000.00
AÑO 2014
1ER BIMESTRE 2do BIMESTRE 3er BIMESTRE 4to BIMESTRE
BASE DE RETENCION 18,986,000.00 6,890,000.00 69,815,000.00 12,029,000.00
RETENCIONES PRACTICADAS 131,000.00 52,000.00 489,000.00 83,000.00
SANCIONES 0.00 0.00 0.00 0.00
INTERESES 0.00 0.00 0.00 0.00
TOTAL 131,000.00 52,000.00 489,000.00 83,000.00
5to BIMESTRE 6to BIMESTRE TOTAL
7,094,000.00 960,000.00 115,774,000.00
57,000.00 7,000.00 819,000.00
0.00 0.00 0.00
0.00 0.00 0.00
57,000.00 7,000.00 819,000.00
RETENCION EN LA FUENTE
AÑO 2014
ENERO FEBRERO MARZO ABRIL MAYO
SALARIOS 0.00 65,115,000.00 32,999,000.00 219,000,000.00 11,692,000.00
DIVIDENDOS 0.00 521,000.00 264,000.00 1,752,000.00 94,000.00
SANCIONES 0.00 0.00 0.00 0.00 0.00
INTERESES 0.00 0.00 0.00 0.00 0.00
TOTALES 0.00 521,000.00 264,000.00 1,752,000.00 94,000.00
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE
1,964,000.00 158,202,000.00 199,160,000.00 265,388,000.00 222,979,000.00 259,496,000.00
16,000.00 1,266,000.00 1,593,000.00 2,123,000.00 1,784,000.00 2,076,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
16,000.00 1,266,000.00 1,593,000.00 2,123,000.00 1,784,000.00 2,076,000.00
DICIEMBRE TOTAL
725,365,000.00 2,161,360,000.00
5,803,000.00 17,292,000.00
0.00 0.00
0.00 0.00
5,803,000.00 17,292,000.00