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  • SAP J - 1 - t059wtk Backup

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    hernansp08
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    The document lists various tax codes and rates for Colombia including minimum and maximum ARP rates, deductions for dependents, mandatory contribution rates, minimum salaries, UVT values, and voluntary contribution rates with specified effective dates. It provides details on tax codes, descriptions, validity dates, monetary values, and rates in Colombia.

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    backup tabla retenciones SAP

    Original Title

    SAP j_1_t059wtk backup

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    The document lists various tax codes and rates for Colombia including minimum and maximum ARP rates, deductions for dependents, mandatory contribution rates, minimum salaries, UVT values, and voluntary contribution rates with specified effective dates. It provides details on tax codes, descriptions, validity dates, monetary values, and rates in Colombia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    SAP J - 1 - t059wtk Backup

    Uploaded by

    hernansp08
    The document lists various tax codes and rates for Colombia including minimum and maximum ARP rates, deductions for dependents, mandatory contribution rates, minimum salaries, UVT values, and voluntary contribution rates with specified effective dates. It provides details on tax codes, descriptions, validity dates, monetary values, and rates in Colombia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Clave de Denominación Validez de Impte.valor directo Moneda Tasa val.dir.

    país
    CO ARPMN 1/01/2013 0,00 0,0000
    CO ARPMX 1/01/2013 0,00 6,9600
    CO BASEX 1/01/2013 0,00 0,0000
    CO DEDDEPEND 1/01/2013 32,00 10,0000
    CO INTLOAN 1/01/2013 100,00 0,0000
    CO LABOREXEM 1/01/2013 240,00 25,0000
    CO MANCONTR1 1/01/2013 0,00 40,0000
    CO MANCONTR2 1/01/2013 0,00 16,0000
    CO MANCONTR3 1/01/2013 0,00 12,5000
    CO MAXDEDUCTIONS 1/01/2013 0,00 0,0000
    CO MAXDEDUCTIONS 2/02/2017 0 COP 40,0000
    CO MAXRATE 1/01/2013 0,00 0,0000
    CO MAXREDUCTION 1/01/2013 135,17 0,0000
    CO MAXUVT 1/01/2016 3.800,00 0,0000
    CO MINSAL 1/01/2016 29.000.000,00 0,0000
    CO PAYPREV 1/01/2013 16,00 0,0000
    CO PENSION RATE1 5/08/2016 0,00 0,1000
    CO SALARIO 1/01/2013 1.160.000 COP 0,0000
    CO UVTCR 1/01/2013 42.412 COP 0,0000
    CO VOLCONTR1 1/01/2013 0,00 30,0000
    CO VOLCONTR1 1/01/2016 0,00 0,0000
    CO VOLCONTR1 1/01/2017 0,00 30,0000
    CO VOLEXENT 1/01/2013 0,00 0,0000
    Descripción

    Min ARP Rate


    MAX ARP Rate
    Base 25% ex
    Deductions for Dependents
    Interest on loans
    Labor Income Exempt
    Mandatory Contribution
    Mandatory Contribution
    Mandatory health Contribution
    Reduction base for comparision
    Reduction base for comparision
    MAX comparicion rate
    Reduction base for comparision
    Max UVT Value
    25 minimum salaries
    Payments during the prev year
    pension rate one
    Salario Minimo
    UVT conversion rate
    Voluntary Contribution
    Voluntary Contribution
    Voluntary Contribution
    Base MAX excenta ret

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