7/23/2019 Re Cargos

1/23

EMPRESA

Actualizacin y recargos de contribuciones

Monto del impuesto 500,000

Fecha en ue debi hacerse el pago !!"#an"!$Fecha de pago o l%mite de causacin de recargos !&"#an"!$

Fecha de pago en el caso del art' ( del R)FF !&"#an"!$

*+P) mes anterior al ms reciente +o-"!5

*+P) mes anterior al ms antiguo +o-"!5

Factor de a.uste /*1203

4asa de recargos 0'00

*mpuesto 500,000Actualizacin /*1203

*mpuesto actualizado /*1203

Recargos /*1203

4otal a pagar /*1203

7/23/2019 Re Cargos

2/23

Mes

Jan-90 3.00%

Feb-90 3.00%

Mar-90 3.00%

Apr-90 3.00%May-90 3.00%

Jun-90 3.00%

Jul-90 3.00%

Aug-90 3.00%

Sep-90 3.00%

Oct-90 3.00%

Nov-90 3.00%

Dec-90 3.00%

Jan-91 2.2%

Feb-91 2.2%

Mar-91 2.2%

Apr-91 2.2%May-91 2.2%

Jun-91 2.2%

Jul-91 2.2%

Aug-91 2.2%

Sep-91 2.2%

Oct-91 2.2%

Nov-91 2.2%

Dec-91 2.2%

Jan-92 1.0%

Feb-92 1.0%

Mar-92 1.0%

Apr-92 1.0%May-92 1.0%

Jun-92 1.0%

Jul-92 1.0%

Aug-92 1.0%

Sep-92 1.0%

Oct-92 1.0%

Nov-92 1.0%

Dec-92 1.0%

Jan-93 2.!0%

Feb-93 2.10%

Mar-93 2.20%

Apr-93 2.!0%May-93 2.!0%

Jun-93 2.!0%

Jul-93 2."0%

Aug-93 2.20%

Sep-93 2.#0%

Oct-93 2.20%

Nov-93 1.$0%

asa 'erecargos

asa 'erecargospr(rroga

Fec)a 'epubl*cac*(n

7/23/2019 Re Cargos

3/23

Dec-93 2.0%

Jan-9# 3.00%

Feb-9# 1."0%

Mar-9# 1.3#%

Apr-9# 1.!0%

May-9# 2.2%

Jun-9# 2.$"%Jul-9# 2.90%

Aug-9# 3.00%

Sep-9# 3.00%

Oct-9# 2.$0%

Nov-9# 2.3#%

Dec-9# 2.!2%

Jan-9 3.00%

Feb-9 3.00%

Mar-9 3.00%

Apr-9 3.00%

May-9 3.00%

Jun-9 0.$"%Jul-9 3.00%

Aug-9 3.00%

Sep-9 3.00%

Oct-9 3.00%

Nov-9 3.00%

Dec-9 3.00%

Jan-9" 3.00%

Feb-9" 3.00%

Mar-9" 3.00%

Apr-9" 3.00%

May-9" 3.00%

Jun-9" 2.1$%Jul-9" 3.00%

Aug-9" 3.00%

Sep-9" 3.00%

Oct-9" 3.00%

Nov-9" 3.00%

Dec-9" 3.00%

Jan-9! 3.00%

Feb-9! 0.!2%

Mar-9! 0.$#%

Apr-9! 1."2%

May-9! 2."3%

Jun-9! 2.$$%Jul-9! 2.1%

Aug-9! 2.90%

Sep-9! 2.#%

Oct-9! 2.#%

Nov-9! 1.9#%

Dec-9! 2.#9%

Jan-9$ 2.#$%

7/23/2019 Re Cargos

4/23

Feb-9$ 1.!#%

Mar-9$ 0.##%

Apr-9$ 1.22%

May-9$ 2.31%

Jun-9$ 2.#%

Jul-9$ 2.#%

Aug-9$ 2.2%Sep-9$ 2.""%

Oct-9$ 3.00%

Nov-9$ 3.00%

Dec-9$ 3.00%

Jan-99 3.00%

Feb-99 3.00%

Mar-99 2.92%

Apr-99 3.00%

May-99 3.00%

Jun-99 2.$%

Jul-99 3.00%

Aug-99 3.00%Sep-99 3.00%

Oct-99 3.00%

Nov-99 2.!0%

Dec-99 2.92%

Jan-00 2.23%

Feb-00 2.01%

Mar-00 1.#!%

Apr-00 2.0!%

May-00 2.1%

Jun-00 2.00%

Jul-00 2.#3%

Aug-00 2.39%Sep-00 2.31%

Oct-00 2.30%

Nov-00 2.0"%

Dec-00 2.22% 1.#$% 30-Nov-00

Jan-01 2.22% 1.#$% 19-Jan-01

Feb-01 1.$3% 1.22% 9-Feb-01

Mar-01 2.""% 1.!!% 2!-Feb-01

Apr-01 3.00% 2.00% 2"-Apr-01

May-01 2.30% 1.3% $-May-01

Jun-01 2.31% 1.#% #-Jun-01

Jul-01 2.#2% 1."1% 11-Jul-01

Aug-01 2.10% 1.#0% 3-Aug-01Sep-01 2.!$% 1.$% 10-Sep-01

Oct-01 1.2$% 0.$% -Oct-01

Nov-01 0.9$% 0."% 1-Nov-01

Dec-01 1."2% 1.0$% #-Dec-01

Jan-02 1.% 1.03% 21-Jan-02

Feb-02 1.!9% 1.19% 11-Feb-02

Mar-02 0."2% 0.#1% 2$-Feb-02

7/23/2019 Re Cargos

5/23

Apr-02 2.22% 1.#$% $-Apr-02

May-02 1.29% 0.$"% 30-Apr-02

Jun-02 1.0#% 0."9% "-Jun-02

Jul-02 1."!% 1.11% 2-Jul-02

Aug-02 1.32% 0.$$% 2"-Jul-02

Sep-02 1."1% 1.0!% 2"-Aug-02

Oct-02 1.3$% 0.92% 1-Oct-02Nov-02 1.1#% 0.!"% 2-Oct-02

Dec-02 1.#3% 0.9% 3-Dec-02

Jan-03 2.01% 1.3#% 20-Jan-03

Feb-03 2.1% 1.#3% 2!-Jan-03

Mar-03 1.9#% 1.29% 2"-Feb-03

Apr-03 2.0!% 1.3$% 2#-Mar-03

May-03 2.12% 1.#1% $-May-03

Jun-03 1.9!% 1.31% 2!-May-03

Jul-03 1.!"% 1.1!% 1-Jul-03

Aug-03 1."1% 1.0!% 31-Jul-03

Sep-03 1.% 1.03% 1-Sep-03

Oct-03 1.2% 1.01% 30-Sep-03Nov-03 1.2% 1.01% 10-Nov-03

Dec-03 1.#9% 0.99% 1"-Dec-03

Jan-0# 1.13% 0.!% 2"-Jan-0#

Feb-0# 1.13% 0.!% 11-Feb-0#

Mar-0# 1.13% 0.!% 1-Mar-0#

Apr-0# 1.13% 0.!% 2#-Mar-0#

May-0# 1.13% 0.!% 1!-May-0#

Jun-0# 1.13% 0.!% 2$-May-0#

Jul-0# 1.13% 0.!% 29-Jun-0#

Aug-0# 1.13% 0.!% 2!-Jul-0#

Sep-0# 1.13% 0.!% 31-Aug-0#

Oct-0# 1.13% 0.!% 19-Nov-0#Nov-0# 1.13% 0.!% 22-Nov-0#

Dec-0# 1.13% 0.!% 30-Nov-0#

Jan-0 1.13% 0.!% 2$-Jan-0

Feb-0 1.13% 0.!% 2$-Feb-0

Mar-0 1.13% 0.!% $-Mar-0

Apr-0 1.13% 0.!% #-Apr-0

May-0 1.13% 0.!% 3-May-0

Jun-0 1.13% 0.!% 31-May-0

Jul-0 1.13% 0.!% 29-Jun-0

Aug-0 1.13% 0.!% 2-Jul-0

Sep-0 1.13% 0.!% 31-Aug-0

Oct-0 1.13% 0.!% 3-Oct-0Nov-0 1.13% 0.!% 3-Nov-0

Dec-0 1.13% 0.!% 9-Dec-0

Jan-0" 1.13% 0.!% asa +*,a para 200" segn ey 'e /ngresos

Feb-0" 1.13% 0.!%

Mar-0" 1.13% 0.!%

Apr-0" 1.13% 0.!%

May-0" 1.13% 0.!%

7/23/2019 Re Cargos

6/23

Jun-0" 1.13% 0.!%

Jul-0" 1.13% 0.!%

Aug-0" 1.13% 0.!%

Sep-0" 1.13% 0.!%

Oct-0" 1.13% 0.!%

Nov-0" 1.13% 0.!%

Dec-0" 1.13% 0.!%Jan-0! 1.13% 0.!% asa +*,a para 200! segn portal 'el SA

Feb-0! 1.13% 0.!%

Mar-0! 1.13% 0.!%

Apr-0! 1.13% 0.!%

May-0! 1.13% 0.!%

Jun-0! 1.13% 0.!%

Jul-0! 1.13% 0.!%

Aug-0! 1.13% 0.!%

Sep-0! 1.13% 0.!%

Oct-0! 1.13% 0.!%

Nov-0! 1.13% 0.!%

Dec-0! 1.13% 0.!%Jan-0$ 1.13% 0.!% asa +*,a para 200$ segn portal 'el SA

Feb-0$ 1.13% 0.!%

Mar-0$ 1.13% 0.!%

Apr-0$ 1.13% 0.!%

May-0$ 1.13% 0.!%

Jun-0$ 1.13% 0.!%

Jul-0$ 1.13% 0.!%

Aug-0$ 1.13% 0.!%

Sep-0$ 1.13% 0.!%

Oct-0$ 1.13% 0.!%

Nov-0$ 1.13% 0.!%

Dec-0$ 1.13% 0.!%Jan-09 1.13% 0.!% asa +*,a para 2009 segn portal 'el SA

Feb-09 1.13% 0.!%

Mar-09 1.13% 0.!%

Apr-09 1.13% 0.!%

May-09 1.13% 0.!%

Jun-09 1.13% 0.!%

Jul-09 1.13% 0.!%

Aug-09 1.13% 0.!%

Sep-09 1.13% 0.!%

Oct-09 1.13% 0.!%

Nov-09 1.13% 0.!%

Dec-09 1.13% 0.!%Jan-10 1.13% 0.!% asa +*,a para 2010 segn portal 'el SA Fun'aento legal artculo $ 'e la /F

Feb-10 1.13% 0.!%

Mar-10 1.13% 0.!%

Apr-10 1.13% 0.!%

May-10 1.13% 0.!%

Jun-10 1.13% 0.!%

Jul-10 1.13% 0.!%

7/23/2019 Re Cargos

7/23

Aug-10 1.13% 0.!%

Sep-10 1.13% 0.!%

Oct-10 1.13% 0.!%

Nov-10 1.13% 0.!%

Dec-10 1.13% 0.!%

Jan-11 1.13% 0.!% asa +*,a ue 'ebe ser para 2011 segn portal 'el SA 20104 ue no )a s*'o actual*5a'o a 20116

Feb-11 1.13% 0.!%Mar-11 1.13% 0.!%

Apr-11 1.13% 0.!%

May-11 1.13% 0.!%

Jun-11 1.13% 0.!%

Jul-11 1.13% 0.!%

Aug-11 1.13% 0.!%

Sep-11 1.13% 0.!%

Oct-11 1.13% 0.!%

Nov-11 1.13% 0.!%

Dec-11 1.13% 0.!%

Jan-12 1.13% 0.!% asa +*,a para 2012 segn la regla /.2.1.12. 'e la .M.F. para 2012 :publ*ca'a el 2$ 'e '*c*ebre

Feb-12 1.13% 0.!%Mar-12 1.13% 0.!%

Apr-12 1.13% 0.!%

May-12 1.13% 0.!%

Jun-12 1.13% 0.!%

Jul-12 1.13% 0.!%

Aug-12 1.13% 0.!%

Sep-12 1.13% 0.!%

Oct-12 1.13% 0.!%

Nov-12 1.13% 0.!%

Dec-12 1.13% 0.!%

Jan-13 1.13% 0.!% asa +*,a para 2013 segn la regla /.2.1.11. 'e la .M.F. para 2013 :publ*ca'a el 2$ 'e '*c*ebre

Feb-13 1.13% 0.!%Mar-13 1.13% 0.!%

Apr-13 1.13% 0.!%

May-13 1.13% 0.!%

Jun-13 1.13% 0.!%

Jul-13 1.13% 0.!%

Aug-13 1.13% 0.!%

Sep-13 1.13% 0.!%

Oct-13 1.13% 0.!%

Nov-13 1.13% 0.!%

Dec-13 1.13% 0.!%

Jan-1# 1.13% 0.!% asa +*,a para 201# segn la regla /.2.1.12 'e la .M.F. para 201# :publ*ca'a el 30 'e '*c*ebre

Feb-1# 1.13% 0.!%Mar-1# 1.13% 0.!%

Apr-1# 1.13% 0.!%

May-1# 1.13% 0.!%

Jun-1# 1.13% 0.!%

Jul-1# 1.13% 0.!%

Aug-1# 1.13% 0.!%

Sep-1# 1.13% 0.!%

7/23/2019 Re Cargos

8/23

Oct-1# 1.13% 0.!%

Nov-1# 1.13% 0.!%

Dec-1# 1.13% 0.!%

Jan-1 1.13% 0.!% asa +*,a para 201 segn la regla 2.1.21 'e la .M.F. para 201 :publ*ca'a el 30 'e '*c*ebre '

Feb-1 1.13% 0.!%

Mar-1 1.13% 0.!%

Apr-1 1.13% 0.!%May-1 1.13% 0.!%

Jun-1 1.13% 0.!%

Jul-1 1.13% 0.!%

Aug-1 1.13% 0.!%

Sep-1 1.13% 0.!%

Oct-1 1.13% 0.!%

Nov-1 1.13% 0.!%

Dec-1 1.13% 0.!%

Jan-1"

Feb-1"

Mar-1"

Apr-1"May-1"

Jun-1"

Jul-1"

Aug-1"

Sep-1"

Oct-1"

Nov-1"

Dec-1"

Jan-1!

Feb-1!

Mar-1!

Apr-1!May-1!

Jun-1!

Jul-1!

Aug-1!

Sep-1!

Oct-1!

Nov-1!

Dec-1!

Jan-1$

Feb-1$

Mar-1$

Apr-1$May-1$

Jun-1$

Jul-1$

Aug-1$

Sep-1$

Oct-1$

Nov-1$

7/23/2019 Re Cargos

9/23

Dec-1$

Jan-19

Feb-19

Mar-19

Apr-19

May-19

Jun-19Jul-19

Aug-19

Sep-19

Oct-19

Nov-19

Dec-19

Jan-20

Feb-20

Mar-20

Apr-20

May-20

Jun-20Jul-20

Aug-20

Sep-20

Oct-20

Nov-20

Dec-20

Jan-21

Feb-21

Mar-21

7/23/2019 Re Cargos

10/23

7/23/2019 Re Cargos

11/23

7/23/2019 Re Cargos

12/23

7/23/2019 Re Cargos

13/23

7/23/2019 Re Cargos

14/23

7/23/2019 Re Cargos

15/23

Fun'aento legal artculo $ 'e la /F4 ue es *'7nt*ca a la 'el a8o pasa'o

'e 2011;

'e 2012;

'e 2013;

7/23/2019 Re Cargos

16/23

e 201#;

7/23/2019 Re Cargos

17/23

7/23/2019 Re Cargos

18/23

/N

7/23/2019 Re Cargos

19/23

/N

7/23/2019 Re Cargos

20/23

/N

7/23/2019 Re Cargos

21/23

/N

7/23/2019 Re Cargos

22/23

/N

7/23/2019 Re Cargos

23/23

/N