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LIQUIDADOR DE INTERESES MORATORIOS

INFORMACION INFORMACION GENERAL


Empresa xxxxxxxxxxxxxxxxxxx
Tipo de impuesto RENTA
Periodo gravable 2015
Valor base del inters 250,000
Vencimiento legal 10-nov-15
Fecha de realizacin del pago 10-dic-15

Inters a pagar #VALUE!

PASOS A SEGUIR 6/15/2017

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

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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
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ciones&lFuncion=loadContenidoPublicacion&id=10829&reAncha=1
Liquidador de Intereses Moratorios

VENCIMIENTO FECHA DE
IMPUESTOS DIAS INTERESES
LEGAL PAGO
250,000 10-nov-15 10-dic-15 30 #VALUE!
RENTA 2015 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 0 250,000 0
22.62% 29-jul-06 31-jul-06 0.061803% 0 0 250,000 0
22.53% 1-ago-06 31-ago-06 0.061557% 0 0 250,000 0
22.58% 1-sep-06 30-sep-06 0.061694% 0 0 250,000 0
22.61% 1-oct-06 31-dic-06 0.061776% 0 0 250,000 0
32.09% 1-ene-07 25-feb-07 0.087678% 0 0 250,000 0
20.75% 26-feb-07 31-mar-07 0.056694% 0 0 250,000 0
25.12% 1-abr-07 30-jun-07 0.068634% 0 0 250,000 0
28.51% 1-jul-07 30-sep-07 0.077896% 0 0 250,000 0
31.89% 1-oct-07 31-dic-07 0.087131% 0 0 250,000 0
32.75% 1-ene-08 31-mar-08 0.089481% 0 0 250,000 0
32.88% 1-abr-08 30-jun-08 0.089836% 0 0 250,000 0
32.27% 1-jul-08 30-sep-08 0.088169% 0 0 250,000 0
31.53% 1-oct-08 31-dic-08 0.086148% 0 0 250,000 0
30.71% 1-ene-09 31-mar-09 0.083907% 0 0 250,000 0
30.42% 1-abr-09 30-jun-09 0.083115% 0 0 250,000 0
27.98% 1-jul-09 30-sep-09 0.076448% 0 0 250,000 0
25.92% 1-oct-09 31-dic-09 0.070820% 0 0 250,000 0
24.21% 1-ene-10 31-mar-10 0.066148% 0 0 250,000 0
22.97% 1-abr-10 30-jun-10 0.062760% 0 0 250,000 0
22.41% 1-jul-10 30-sep-10 0.061230% 0 0 250,000 0
21.32% 1-oct-10 31-dic-10 0.058251% 0 0 250,000 0
23.42% 1-ene-11 31-mar-11 0.063989% 0 0 250,000 0
26.54% 1-abr-11 30-jun-11 0.072514% 0 0 250,000 0
27.95% 1-jul-11 30-sep-11 0.076366% 0 0 250,000 0
29.09% 1-oct-11 31-dic-11 0.079481% 0 0 250,000 0
29.88% 1-ene-12 31-mar-12 0.081639% 0 0 250,000 0
30.78% 1-abr-12 30-jun-12 0.084098% 0 0 250,000 0
31.29% 1-jul-12 30-sep-12 0.085492% 0 0 250,000 0
31.34% 1-oct-12 25-dic-12 0.085628% 0 0 250,000 0
31.34% 26-dic-12 31-dic-12 0.085628% 0 0 250,000 0
31.13% 1-ene-13 31-mar-13 0.085055% 0 0 250,000 0
31.25% 1-abr-13 30-jun-13 0.085383% 0 0 250,000 0
30.51% 1-jul-13 30-sep-13 0.083361% 0 0 250,000 0
29.78% 1-oct-13 31-dic-13 0.081366% 0 0 250,000 0
29.48% 1-ene-14 31-mar-14 0.080767% 0 0 250,000 0
29.45% 1-abr-14 30-jun-14 0.080685% 0 0 250,000 0
29.00% 1-jul-14 30-sep-14 0.079452% 0 0 250,000 0
28.76% 1-oct-14 31-dic-14 0.078795% 0 0 250,000 0
28.82% 1-ene-15 31-mar-15 0.078959% 0 0 250,000 0
29.06% 1-abr-15 30-jun-15 0.079616% 0 0 250,000 0
28.89% 1-jul-15 30-sep-15 0.079151% 0 0 250,000 0
29.00% 1-oct-15 10-dic-15 0.079452% 30 6,000 256,000 30
0.000000% 0 0 256,000 30
0
TOTAL Revise Tasas
La Tabla de Tasas est desactualizada, por lo tanto el clculo no es correcto

RESUMEN
TOTAL IMPUESTO 250,000
SANCIONES (DIGITABLE)
TOTAL INTERESES #VALUE!
TOTAL A PAGAR #VALUE!

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Liquidador de Intereses Moratorios

PROYECT REVIS

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