LIQUIDADOR DE INTERESES MORATORIOS

INFORMACION INFORMACION GENERAL

Empresa xxxxxxxxxxxxxxxxxxx
Tipo de impuesto RENTA
Periodo gravable 2011
Valor base del inters 3,000,000
Vencimiento legal 11-sep-13
Fecha de realizacin del pago 15-ene-17

Inters a pagar #VALUE!

PASOS A SEGUIR 10/23/2017

1. Digite la informacin General

2. Actualice las tasas de Inters La Tabla de Tasas est desactualizada,

3. Revise la liquidacin Actualcela antes de seguir
4. Imprima la liquidacin

1/15/2018
0

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TABLA DE TASAS
La Superintendencia financiera por medio de la circular 1715 de septiembre 29 de 2006
defini que la tasa de usura (Tasa que se utilizar para calcular los intereses moratorios
segn lo dispuso la ley 1066 de julio 29/06) cambiara de estarse fijando para periodos
mensuales y pasara a fijarse por periodos trimestrales.

Link para consultar las tasas trimestrales

https://www.superfinanciera.gov.co/jsp/loader.jsf?lServicio=Publicaciones&lTipo=publicaciones&lFuncion=loadContenid
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% ANUAL DESDE HASTA

20.63% 28-jul-06
22.62% 29-jul-06 31-jul-06
22.53% 1-ago-06 31-ago-06 La Tabla de Tasas
22.58% 1-sep-06 30-sep-06 est
22.61% 1-oct-06 31-dic-06 desactualizada,
32.09% 1-ene-07 25-feb-07
Actualcela antes
20.75% 26-feb-07 31-mar-07
25.12% 1-abr-07 30-jun-07 de seguir
28.51% 1-jul-07 30-sep-07
31.89% 1-oct-07 31-dic-07
32.75% 1-ene-08 31-mar-08
32.88% 1-abr-08 30-jun-08
32.27% 1-jul-08 30-sep-08
31.53% 1-oct-08 31-dic-08
30.71% 1-ene-09 31-mar-09
30.42% 1-abr-09 30-jun-09
27.98% 1-jul-09 30-sep-09
25.92% 1-oct-09 31-dic-09
24.21% 1-ene-10 31-mar-10
22.97% 1-abr-10 30-jun-10
22.41% 1-jul-10 30-sep-10
21.32% 1-oct-10 31-dic-10
23.42% 1-ene-11 31-mar-11
26.54% 1-abr-11 30-jun-11
27.95% 1-jul-11 30-sep-11
29.09% 1-oct-11 31-dic-11
29.88% 1-ene-12 31-mar-12
30.78% 1-abr-12 30-jun-12
31.29% 1-jul-12 30-sep-12
31.34% 1-oct-12 25-dic-12
31.34% 26-dic-12 31-dic-12
31.13% 1-ene-13 31-mar-13
31.25% 1-abr-13 30-jun-13
30.51% 1-jul-13 30-sep-13
29.78% 1-oct-13 31-dic-13
29.48% 1-ene-14 31-mar-14
29.45% 1-abr-14 30-jun-14
29.00% 1-jul-14 30-sep-14
28.76% 1-oct-14 31-dic-14
28.82% 1-ene-15 31-mar-15
29.06% 1-abr-15 30-jun-15
28.89% 1-jul-15 30-sep-15
29.00% 1-oct-15 31-dic-15
29.52% 1-ene-16 31-mar-16
30.81% 1-abr-16 30-jun-16
32.01% 1-jul-16 30-sep-16
32.99% 1-oct-16 31-dic-16
31.51% 1-ene-17 31-mar-17
0.00%
0.00%
ciones&lFuncion=loadContenidoPublicacion&id=10829&reAncha=1
Liquidador de Intereses Moratorios

VENCIMIENTO FECHA DE
IMPUESTOS DIAS INTERESES
LEGAL PAGO
3,000,000 11-sep-13 15-ene-17 1,222 #VALUE!
RENTA 2011 xxxxxxxxxxxxxxxxxxx
DATOS INFORMATIVOS DATOS DE CALCULO
% TRIMESTRAL DESDE HASTA T. DIARIA DIAS INTERES NUEVO SALDO
DIAS ACUMULADOS
20.63% 5-ene-03 0.056521% 0 0 3,000,000 0
22.62% 29-jul-06 31-jul-06 0.061803% 0 0 3,000,000 0
22.53% 1-ago-06 31-ago-06 0.061557% 0 0 3,000,000 0
22.58% 1-sep-06 30-sep-06 0.061694% 0 0 3,000,000 0
22.61% 1-oct-06 31-dic-06 0.061776% 0 0 3,000,000 0
32.09% 1-ene-07 25-feb-07 0.087678% 0 0 3,000,000 0
20.75% 26-feb-07 31-mar-07 0.056694% 0 0 3,000,000 0
25.12% 1-abr-07 30-jun-07 0.068634% 0 0 3,000,000 0
28.51% 1-jul-07 30-sep-07 0.077896% 0 0 3,000,000 0
31.89% 1-oct-07 31-dic-07 0.087131% 0 0 3,000,000 0
32.75% 1-ene-08 31-mar-08 0.089481% 0 0 3,000,000 0
32.88% 1-abr-08 30-jun-08 0.089836% 0 0 3,000,000 0
32.27% 1-jul-08 30-sep-08 0.088169% 0 0 3,000,000 0
31.53% 1-oct-08 31-dic-08 0.086148% 0 0 3,000,000 0
30.71% 1-ene-09 31-mar-09 0.083907% 0 0 3,000,000 0
30.42% 1-abr-09 30-jun-09 0.083115% 0 0 3,000,000 0
27.98% 1-jul-09 30-sep-09 0.076448% 0 0 3,000,000 0
25.92% 1-oct-09 31-dic-09 0.070820% 0 0 3,000,000 0
24.21% 1-ene-10 31-mar-10 0.066148% 0 0 3,000,000 0
22.97% 1-abr-10 30-jun-10 0.062760% 0 0 3,000,000 0
22.41% 1-jul-10 30-sep-10 0.061230% 0 0 3,000,000 0
21.32% 1-oct-10 31-dic-10 0.058251% 0 0 3,000,000 0
23.42% 1-ene-11 31-mar-11 0.063989% 0 0 3,000,000 0
26.54% 1-abr-11 30-jun-11 0.072514% 0 0 3,000,000 0
27.95% 1-jul-11 30-sep-11 0.076366% 0 0 3,000,000 0
29.09% 1-oct-11 31-dic-11 0.079481% 0 0 3,000,000 0
29.88% 1-ene-12 31-mar-12 0.081639% 0 0 3,000,000 0
30.78% 1-abr-12 30-jun-12 0.084098% 0 0 3,000,000 0
31.29% 1-jul-12 30-sep-12 0.085492% 0 0 3,000,000 0
31.34% 1-oct-12 25-dic-12 0.085628% 0 0 3,000,000 0
31.34% 26-dic-12 31-dic-12 0.085628% 0 0 3,000,000 0
31.13% 1-ene-13 31-mar-13 0.085055% 0 0 3,000,000 0
31.25% 1-abr-13 30-jun-13 0.085383% 0 0 3,000,000 0
30.51% 1-jul-13 30-sep-13 0.083361% 19 48,000 3,048,000 19
29.78% 1-oct-13 31-dic-13 0.081366% 92 225,000 3,273,000 111
29.48% 1-ene-14 31-mar-14 0.080767% 90 218,000 3,491,000 201
29.45% 1-abr-14 30-jun-14 0.080685% 91 220,000 3,711,000 292
29.00% 1-jul-14 30-sep-14 0.079452% 92 219,000 3,930,000 384
28.76% 1-oct-14 31-dic-14 0.078795% 92 217,000 4,147,000 476
28.82% 1-ene-15 31-mar-15 0.078959% 90 213,000 4,360,000 566
29.06% 1-abr-15 30-jun-15 0.079616% 91 217,000 4,577,000 657
28.89% 1-jul-15 30-sep-15 0.079151% 92 218,000 4,795,000 749
29.00% 1-oct-15 31-dic-15 0.079452% 92 219,000 5,014,000 841
29.52% 1-ene-16 31-mar-16 0.080877% 91 221,000 5,235,000 932
30.81% 1-abr-16 30-jun-16 0.084411% 91 230,000 5,465,000 1,023
32.01% 1-jul-16 30-sep-16 0.087699% 92 242,000 5,707,000 1,115
32.99% 1-oct-16 31-dic-16 0.090384% 92 249,000 5,956,000 1,207
31.51% 1-ene-17 15-ene-17 0.086329% 15 39,000 5,995,000 1,222
0
TOTAL Revise Tasas
La Tabla de Tasas est desactualizada, por lo tanto el clculo no es correcto

RESUMEN
TOTAL IMPUESTO 3,000,000

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SANCIONES (DIGITABLE)
TOTAL INTERESES #VALUE!
TOTAL A PAGAR #VALUE!

PROYECT REVIS

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