{"text_format":"3","workbook":"xlsx","n_sheets":25,"sheets":["INDICE","Renta grandes contribuyentes","Renta PJ","Renta PN","SIMPLE Anual","Activos Exterior","Retefuente","Impuesto al Patrimonio","Precios de T","IVA Bimestral","IVA Cuatrimestral","IVA anual Simple","Anticipo Simple","INC Bimestral","I Gasolina y ACPM","I Nal Carbono","GMF","Exógena Nal","Cert","ICA","Rete Ica","Vehiculos","Predial","Tabla de Retenciones 2025","Indicadores basicos para 2025"],"not_rendered":{"images":6,"external_links":1,"defined_names":1,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"INDICE","index":0,"n_rows":16,"n_cols":16,"rows_kept":16,"merged":[[1,1,1,11],[1,13,1,15],[3,1,3,3],[3,5,3,7],[3,9,3,11],[5,1,5,3],[5,5,5,7],[5,9,5,11],[7,1,7,3],[7,5,7,7],[7,9,7,11],[9,1,9,3],[9,5,11,7],[9,9,9,11],[9,13,9,15],[11,1,11,3],[11,9,11,11],[13,1,13,3],[13,5,13,7],[13,9,13,11],[15,1,15,3],[15,5,15,7],[15,9,15,11]]}
[]
[null,"CALENDARIO TRIBUTARIO 2025",{"$nulls":11},"CALENDARIO TRIBUTARIO SHD BOGOTA 2025"]
[]
[null,"Renta grandes contribuyentes",{"$nulls":3},"IVA Bimestral",{"$nulls":3},"Impuesto Nal al consumo INC",{"$nulls":3},"ICA",null,"RETE ICA"]
[]
[null,"Renta personas juridicas",{"$nulls":3},"IVA cuatrimestral",{"$nulls":3},"Impuesto a la gasolina y ACPM",{"$nulls":3},"PREDIAL",null,"VEHICULOS"]
[]
[null,"Renta personas naturales",{"$nulls":3},"Impuesto al patrimonio",{"$nulls":3},"Impuesto al carbono"]
[]
[null,"Regimen Simple anual",{"$nulls":3},"http://www.ascoopempresarial.coop/",{"$nulls":3},"GMF",{"$nulls":3},"TABLA DE RETENCION EN LA FUENTE 2024"]
[]
[null,"Activos en el exterior",{"$nulls":7},"Exogena Nacional"]
[]
[null,"Retencion en la fuente",{"$nulls":3},"IVA simple anual",{"$nulls":3},"Certificados"]
[]
[null,"Precios de la transferencia",{"$nulls":3},"Anticipo bimestral Simple",{"$nulls":3},"Indicadores Basicos 2025"]

{"sheet":"Renta grandes contribuyentes","index":1,"n_rows":20,"n_cols":11,"rows_kept":20,"merged":[[3,1,3,8],[7,1,7,2],[7,4,7,5],[7,7,7,8]]}
[]
[]
[]
[null,"DECLARACIÓN DE RENTA DE GRANDES CONTRIBUYENTES Y COMPLEMENTARIOS"]
[]
[{"$nulls":10},"INDICE"]
[]
[null,"Pago primera cuota",null,null,"Declaración y pago segunda cuota y primera cuota de sobretasa instituciones financieras y otras, además de los contribuyentes cuya actividad economlca principal sea la\ngeneración de energía eléctrica a través de recursos hídricos",null,null,"Pago tercera cuota y segunda cuota sobretasa instituciones financieras y otras; ademá de los contribuyentes cuya actividad economlca principal sea la\ngeneración de energía eléctrica a través de recursos hídricos"]
[]
[null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite"]
[null,1,"2025-02-11",null,1,"2025-04-09",null,1,"2025-06-11"]
[null,2,"2025-02-12",null,2,"2025-04-10",null,2,"2025-06-12"]
[null,3,"2025-02-13",null,3,"2025-04-11",null,3,"2025-06-13"]
[null,4,"2025-02-14",null,4,"2025-04-14",null,4,"2025-06-16"]
[null,5,"2025-02-17",null,5,"2025-04-15",null,5,"2025-06-17"]
[null,6,"2025-02-18",null,6,"2025-04-16",null,6,"2025-06-18"]
[null,7,"2025-02-19",null,7,"2025-04-21",null,7,"2025-06-19"]
[null,8,"2025-02-20",null,8,"2025-04-22",null,8,"2025-06-20"]
[null,9,"2025-02-21",null,9,"2025-04-23",null,9,"2025-06-24"]
[null,0,"2025-02-24",null,0,"2025-04-24",null,0,"2025-06-25"]

{"sheet":"Renta PJ","index":2,"n_rows":22,"n_cols":10,"rows_kept":22,"merged":[[5,1,5,8],[9,1,9,2],[9,4,9,5]]}
[]
[]
[]
[]
[]
[null,"DECLARACIÓN DE RENTA Y COMPLEMENTARIOS\nCOMPLEMENTARIOS"]
[]
[null,"Persona jurídicas y demás contribuyentes  (Diferentes a Grandes Contribuyentes)",{"$nulls":7},"INDICE"]
[]
[null,"Declaración y pago primera cuota, incluye primera cuota de sobretasa instituciones financieras y otras, además de los contribuyentes cuya actividad economlca principal sea la\ngeneración de energía eléctrica a través de recursos hídricos",null,null,"Pago segunda cuota, incluye primera cuota de sobretasa instituciones financieras y otras, además de los contribuyentes cuya actividad economlca principal sea la\ngeneración de energía eléctrica a través de recursos hídricos"]
[]
[null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite"]
[null,1,"2025-05-12",null,1,"2025-07-09"]
[null,2,"2025-05-13",null,2,"2025-07-10"]
[null,3,"2025-05-14",null,3,"2025-07-11"]
[null,4,"2025-05-15",null,4,"2025-07-14"]
[null,5,"2025-05-16",null,5,"2025-07-15"]
[null,6,"2025-05-19",null,6,"2025-07-16"]
[null,7,"2025-05-20",null,7,"2025-07-17"]
[null,8,"2025-05-21",null,8,"2025-07-18"]
[null,9,"2025-05-22",null,9,"2025-07-21"]
[null,0,"2025-05-23",null,0,"2025-07-22"]

{"sheet":"Renta PN","index":3,"n_rows":22,"n_cols":17,"rows_kept":22,"merged":[[6,1,6,8],[9,3,9,4],[9,6,9,7]]}
[]
[]
[]
[]
[]
[]
[null,"DECLARACIÓN DE RENTA Y COMPLEMENTARIOS"]
[]
[null,"Personas naturales y sucesiones ilíquidas",{"$nulls":8},"INDICE"]
[{"$nulls":3},"Declaración y pago"]
[]
[{"$nulls":3},"Últimos 2 dígito del NIT","Fecha límite",null,"Últimos 2 dígito del NIT","Fecha límite",null,"Últimos 2 dígito del NIT","Fecha límite",null,"Últimos 2 dígito del NIT","Fecha límite",null,"Últimos 2 dígito del NIT","Fecha límite"]
[{"$nulls":3}," 01 Y 02","2025-08-12",null,"21 Y 22","2025-08-27",null,"41 Y 42","2025-09-10",null,"61 Y 62","2025-09-24",null,"81 Y 82","2025-10-10"]
[{"$nulls":3}," 03 Y 04","2025-08-13",null,"23 Y 24","2025-08-28",null,"43 Y 44","2025-09-11",null,"63 Y 64","2025-09-25",null,"83 Y 84","2025-10-14"]
[{"$nulls":3}," 05 Y 06","2025-08-14",null,"25 Y 26","2025-08-29",null,"45 Y 46","2025-09-12",null,"65 Y 66","2025-09-26",null,"85 Y 86","2025-10-15"]
[{"$nulls":3}," 07 Y 08","2025-08-15",null,"27 Y 28","2025-09-01",null,"47 Y 48","2025-09-15",null,"67 Y 68","2025-10-01",null,"87 Y 88","2025-10-16"]
[{"$nulls":3}," 09 Y 10","2025-08-19",null,"29 Y 30","2025-09-02",null,"49 Y 50","2025-09-16",null,"69 Y 70","2025-10-02",null,"89 Y 90","2025-10-17"]
[{"$nulls":3}," 11 Y 12","2025-08-20",null,"31 Y 32","2025-09-03",null,"51 Y 52","2025-09-17",null,"71 Y 72","2025-10-03",null,"91 Y 92","2025-10-20"]
[{"$nulls":3},"13 Y 14","2025-08-21",null,"33 Y 34","2025-09-04",null,"53 Y 54","2025-09-18",null,"73 Y 74","2025-10-06",null,"93 Y 94","2025-10-21"]
[{"$nulls":3},"15 Y 16","2025-08-22",null,"35 Y 36","2025-09-05",null,"55 Y 56","2025-09-19",null,"75 Y 76","2025-10-07",null,"95 Y 96","2025-10-22"]
[{"$nulls":3},"17 Y 18","2025-08-25",null,"37 Y 38","2025-09-08",null,"57 Y 58","2025-09-22",null,"77 Y 78","2025-10-08",null,"97 Y 98","2025-10-23"]
[{"$nulls":3},"19 Y 20","2025-08-26",null,"39 Y 40","2025-09-09",null,"59 Y 60","2025-09-23",null,"79 Y 80","2025-10-09",null,"99 Y 00","2025-10-24"]

{"sheet":"SIMPLE Anual","index":4,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[9,1,9,2]]}
[]
[]
[]
[]
[]
[]
[null,"DECLARACIÓN ANUAL CONSOLIDADA RÉGIMEN SIMPLE"]
[]
[{"$nulls":7},"INDICE"]
[null,"DECLARACION ANUAL AÑO GRAVABLE"]
[]
[null,"Si los últimos dígitos son:","Fecha límite"]
[null," 1 - 2","2025-04-15"]
[null," 3 - 4","2025-04-16"]
[null," 5 - 6","2025-04-21"]
[null," 7 - 8","2025-04-22"]
[null," 9 - 0","2025-04-23"]

{"sheet":"Activos Exterior","index":5,"n_rows":52,"n_cols":17,"rows_kept":52,"merged":[[6,1,6,8],[10,2,24,2],[25,2,38,2]]}
[]
[]
[]
[]
[]
[]
[null,"DECLARACIÓN DE ACTIVOS EN EL EXTERIOR\nCOMPLEMENTARIOS"]
[null,"Numeral 5 del artículo 574 y el artículo 607 del Estatuto\nTributario"]
[null,"Grandes contribuyentes",{"$nulls":9},"INDICE"]
[]
[{"$nulls":3},"Grandes contribuyentes"]
[]
[]
[{"$nulls":3},"Último dígito del NIT","Fecha límite"]
[{"$nulls":3},1,"2025-04-09"]
[{"$nulls":3},{"$f":"+D15+1","v":2},"2025-04-10"]
[{"$nulls":3},{"$f":"+D16+1","v":3},"2025-04-11"]
[{"$nulls":3},4,"2025-04-14"]
[{"$nulls":3},5,"2025-04-15"]
[{"$nulls":3},6,"2025-04-16"]
[{"$nulls":3},7,"2025-04-21"]
[{"$nulls":3},8,"2025-04-22"]
[{"$nulls":3},9,"2025-04-23"]
[{"$nulls":3},{"$f":"+D23-9","v":0},"2025-04-24"]
[]
[{"$nulls":3},"Personas jurídicas"]
[]
[{"$nulls":3},"Último dígito del NIT","Fecha límite"]
[{"$nulls":3},1,{"$f":"+'[1]Renta PJ'!E16","v":"2025-05-21"}]
[{"$nulls":3},{"$f":"+D29+1","v":2},{"$f":"+'[1]Renta PJ'!E17","v":"2025-05-22"}]
[{"$nulls":3},{"$f":"+D30+1","v":3},{"$f":"+'[1]Renta PJ'!E18","v":"2025-05-23"}]
[{"$nulls":3},4,{"$f":"+'[1]Renta PJ'!E19","v":"00:00:00"}]
[{"$nulls":3},5,{"$f":"+'[1]Renta PJ'!E20","v":"00:00:00"}]
[{"$nulls":3},6,{"$f":"+'[1]Renta PJ'!E21","v":"00:00:00"}]
[{"$nulls":3},7,{"$f":"+'[1]Renta PJ'!E22","v":"00:00:00"}]
[{"$nulls":3},8,{"$f":"+'[1]Renta PJ'!E23","v":"00:00:00"}]
[{"$nulls":3},9,{"$f":"+'[1]Renta PJ'!E24","v":"00:00:00"}]
[{"$nulls":3},{"$f":"+D37-9","v":0},{"$f":"+'[1]Renta PJ'!E25","v":"00:00:00"}]
[]
[{"$nulls":3},"Personas naturales"]
[]
[{"$nulls":3},"Últimos 2 dígito del NIT","Fecha límite",null,"Últimos 2 dígito del NIT","Fecha límite",null,"Últimos 2 dígito del NIT","Fecha límite",null,"Últimos 2 dígito del NIT","Fecha límite",null,"Últimos 2 dígito del NIT","Fecha límite"]
[{"$nulls":3}," 01 Y 02",{"$f":"+'[1]Renta PN'!E16","v":"2025-08-22"},null,"21 Y 22",{"$f":"+'[1]Renta PN'!H16","v":"2025-09-05"},null,"41 Y 42",{"$f":"+'[1]Renta PN'!K16","v":"2025-09-19"},null,"61 Y 62",{"$f":"+'[1]Renta PN'!N16","v":"2025-10-07"},null,"81 Y 82",{"$f":"+'[1]Renta PN'!Q16","v":"2025-10-22"}]
[{"$nulls":3}," 03 Y 04",{"$f":"+'[1]Renta PN'!E17","v":"2025-08-25"},null,"23 Y 24",{"$f":"+'[1]Renta PN'!H17","v":"2025-09-08"},null,"43 Y 44",{"$f":"+'[1]Renta PN'!K17","v":"2025-09-22"},null,"63 Y 64",{"$f":"+'[1]Renta PN'!N17","v":"2025-10-08"},null,"83 Y 84",{"$f":"+'[1]Renta PN'!Q17","v":"2025-10-23"}]
[{"$nulls":3}," 05 Y 06",{"$f":"+'[1]Renta PN'!E18","v":"2025-08-26"},null,"25 Y 26",{"$f":"+'[1]Renta PN'!H18","v":"2025-09-09"},null,"45 Y 46",{"$f":"+'[1]Renta PN'!K18","v":"2025-09-23"},null,"65 Y 66",{"$f":"+'[1]Renta PN'!N18","v":"2025-10-09"},null,"85 Y 86",{"$f":"+'[1]Renta PN'!Q18","v":"2025-10-24"}]
[{"$nulls":3}," 07 Y 08",{"$f":"+'[1]Renta PN'!E19","v":"00:00:00"},null,"27 Y 28",{"$f":"+'[1]Renta PN'!H19","v":"00:00:00"},null,"47 Y 48",{"$f":"+'[1]Renta PN'!K19","v":"00:00:00"},null,"67 Y 68",{"$f":"+'[1]Renta PN'!N19","v":"00:00:00"},null,"87 Y 88",{"$f":"+'[1]Renta PN'!Q19","v":"00:00:00"}]
[{"$nulls":3}," 09 Y 10",{"$f":"+'[1]Renta PN'!E20","v":"00:00:00"},null,"29 Y 30",{"$f":"+'[1]Renta PN'!H20","v":"00:00:00"},null,"49 Y 50",{"$f":"+'[1]Renta PN'!K20","v":"00:00:00"},null,"69 Y 70",{"$f":"+'[1]Renta PN'!N20","v":"00:00:00"},null,"89 Y 90",{"$f":"+'[1]Renta PN'!Q20","v":"00:00:00"}]
[{"$nulls":3}," 11 Y 12",{"$f":"+'[1]Renta PN'!E21","v":"00:00:00"},null,"31 Y 32",{"$f":"+'[1]Renta PN'!H21","v":"00:00:00"},null,"51 Y 52",{"$f":"+'[1]Renta PN'!K21","v":"00:00:00"},null,"71 Y 72",{"$f":"+'[1]Renta PN'!N21","v":"00:00:00"},null,"91 Y 92",{"$f":"+'[1]Renta PN'!Q21","v":"00:00:00"}]
[{"$nulls":3},"13 Y 14",{"$f":"+'[1]Renta PN'!E22","v":"00:00:00"},null,"33 Y 34",{"$f":"+'[1]Renta PN'!H22","v":"00:00:00"},null,"53 Y 54",{"$f":"+'[1]Renta PN'!K22","v":"00:00:00"},null,"73 Y 74",{"$f":"+'[1]Renta PN'!N22","v":"00:00:00"},null,"93 Y 94",{"$f":"+'[1]Renta PN'!Q22","v":"00:00:00"}]
[{"$nulls":3},"15 Y 16",{"$f":"+'[1]Renta PN'!E23","v":"00:00:00"},null,"35 Y 36",{"$f":"+'[1]Renta PN'!H23","v":"00:00:00"},null,"55 Y 56",{"$f":"+'[1]Renta PN'!K23","v":"00:00:00"},null,"75 Y 76",{"$f":"+'[1]Renta PN'!N23","v":"00:00:00"},null,"95 Y 96",{"$f":"+'[1]Renta PN'!Q23","v":"00:00:00"}]
[{"$nulls":3},"17 Y 18",{"$f":"+'[1]Renta PN'!E24","v":"00:00:00"},null,"37 Y 38",{"$f":"+'[1]Renta PN'!H24","v":"00:00:00"},null,"57 Y 58",{"$f":"+'[1]Renta PN'!K24","v":"00:00:00"},null,"77 Y 78",{"$f":"+'[1]Renta PN'!N24","v":"00:00:00"},null,"97 Y 98",{"$f":"+'[1]Renta PN'!Q24","v":"00:00:00"}]
[{"$nulls":3},"19 Y 20",{"$f":"+'[1]Renta PN'!E25","v":"00:00:00"},null,"39 Y 40",{"$f":"+'[1]Renta PN'!H25","v":"00:00:00"},null,"59 Y 60",{"$f":"+'[1]Renta PN'!K25","v":"00:00:00"},null,"79 Y 80",{"$f":"+'[1]Renta PN'!N25","v":"00:00:00"},null,"99 Y 00",{"$f":"+'[1]Renta PN'!Q25","v":"00:00:00"}]

{"sheet":"Retefuente","index":6,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[6,1,6,4]]}
[]
[]
[]
[]
[]
[]
[null,"DECLARACIÓN DE RETENCION EN LA FUENTE"]
[]
[{"$nulls":6},"INDICE"]
[null,"MES>>","ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO"]
[]
[null,"Último dígito del NIT","Fecha límite","Fecha límite","Fecha límite","Fecha límite","Fecha límite","Fecha límite"]
[null,1,"2025-02-11","2025-03-11","2025-04-09","2025-05-12","2025-06-11","2025-07-09"]
[null,{"$f":"+B13+1","v":2},{"$f":"+C13+1","v":"2025-02-12"},"2025-03-12","2025-04-10","2025-05-13","2025-06-12","2025-07-10"]
[null,{"$f":"+B14+1","v":3},{"$f":"+C14+1","v":"2025-02-13"},"2025-03-13","2025-04-11","2025-05-14","2025-06-13","2025-07-11"]
[null,4,"2025-02-14","2025-03-14","2025-04-14","2025-05-15","2025-06-16","2025-07-14"]
[null,5,{"$f":"+C16+3","v":"2025-02-17"},"2025-03-17","2025-04-15","2025-05-16","2025-06-17","2025-07-15"]
[null,6,"2025-02-18","2025-03-18","2025-04-16","2025-05-19","2025-06-18","2025-07-16"]
[null,7,{"$f":"+C18+1","v":"2025-02-19"},"2025-03-19","2025-04-21","2025-05-20","2025-06-19","2025-07-17"]
[null,8,{"$f":"+C19+1","v":"2025-02-20"},"2025-03-20","2025-04-22","2025-05-21","2025-06-20","2025-07-18"]
[null,9,"2025-02-21","2025-03-21","2025-04-23","2025-05-22","2025-06-24","2025-07-21"]
[null,{"$f":"+B21-9","v":0},{"$f":"+C21+3","v":"2025-02-24"},"2025-03-25","2025-04-24","2025-05-23","2025-06-25","2025-07-22"]
[]
[null,"MES>>","JULIO","AGOSTO","SEPTIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE"]
[]
[null,"Último dígito del NIT","Fecha límite","Fecha límite","Fecha límite","Fecha límite","Fecha límite","Fecha límite"]
[null,1,"2025-08-12","2025-09-09","2025-10-09","2025-11-12","2025-12-10","2026-01-13"]
[null,{"$f":"+B27+1","v":2},{"$f":"+C27+1","v":"2025-08-13"},"2025-09-10","2025-10-10","2025-11-13","2025-12-11","2026-01-14"]
[null,{"$f":"+B28+1","v":3},"2025-08-14","2025-09-11","2025-10-14","2025-11-14","2025-12-12","2026-01-15"]
[null,4,"2025-08-15","2025-09-12","2025-10-15","2025-11-18","2025-12-15","2026-01-16"]
[null,5,{"$f":"+C30+4","v":"2025-08-19"},"2025-09-15","2025-10-16","2025-11-19","2025-12-16","2026-01-19"]
[null,6,{"$f":"+C31+1","v":"2025-08-20"},"2025-09-16","2025-10-17","2025-11-20","2025-12-17","2026-01-20"]
[null,7,{"$f":"+C32+1","v":"2025-08-21"},"2025-09-17","2025-10-20","2025-11-21","2025-12-18","2026-01-21"]
[null,8,"2025-08-22","2025-09-18","2025-10-21","2025-11-24","2025-12-19","2026-01-22"]
[null,9,{"$f":"+C34+3","v":"2025-08-25"},"2025-09-19","2025-10-22","2025-11-25","2025-12-22","2026-01-23"]
[null,{"$f":"+B35-9","v":0},{"$f":"+C35+1","v":"2025-08-26"},"2025-09-22","2025-10-23","2025-11-26","2025-12-23","2026-01-26"]

{"sheet":"Impuesto al Patrimonio","index":7,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[6,1,6,8],[10,1,10,2],[10,4,10,5]]}
[]
[]
[]
[]
[]
[]
[null,"IMPUESTO AL PATRIMONIO\nCOMPLEMENTARIOS"]
[]
[{"$nulls":7},"INDICE"]
[]
[null,"Declaración y pago primera cuota",null,null,"Pago segunda cuota"]
[]
[null,"Últimos 2 dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite"]
[null,1,"2025-05-12",null,1,"2025-09-12"]
[null,2,"2025-05-13",null,2,"2025-09-12"]
[null,3,"2025-05-14",null,3,"2025-09-12"]
[null,4,"2025-05-15",null,4,"2025-09-12"]
[null,5,"2025-05-16",null,5,"2025-09-12"]
[null,6,"2025-05-19",null,6,"2025-09-12"]
[null,7,"2025-05-20",null,7,"2025-09-12"]
[null,8,"2025-05-21",null,8,"2025-09-12"]
[null,9,"2025-05-22",null,9,"2025-09-12"]
[null,0,"2025-05-23",null,0,"2025-09-12"]

{"sheet":"Precios de T","index":8,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[5,1,5,8],[9,1,9,2],[9,4,9,5],[9,7,9,8]]}
[]
[]
[]
[]
[]
[null,"DECLARACIÓN INFORMATIVA  DE PRECIOS DE TRANSFERENCIA Y DOCUMENTACIÓN COMPROBATORIA"]
[{"$nulls":10},"INDICE"]
[]
[]
[null,"Declaración informativa de Precios de Transferenca",null,null,"Documentación comprabatoria \nArt.260-5 del ET",null,null,"Informe País"]
[]
[null,"Si el último digito es:","Fecha límite",null,"Si el último digito es:","Fecha límite",null,"Si el último digito es:","Fecha límite"]
[null,1,"2025-09-09",null,1,"2025-09-09",null,1,"2025-12-15"]
[null,2,"2025-09-10",null,2,"2025-09-10",null,2,"2025-12-15"]
[null,3,"2025-09-11",null,3,"2025-09-11",null,3,"2025-12-15"]
[null,4,"2025-09-12",null,4,"2025-09-12",null,4,"2025-12-15"]
[null,5,"2025-09-15",null,5,"2025-09-15",null,5,"2025-12-15"]
[null,6,"2025-09-16",null,6,"2025-09-16",null,6,"2025-12-15"]
[null,7,"2025-09-17",null,7,"2025-09-17",null,7,"2025-12-15"]
[null,8,"2025-09-18",null,8,"2025-09-18",null,8,"2025-12-15"]
[null,9,"2025-09-19",null,9,"2025-09-19",null,9,"2025-12-15"]
[null,0,"2025-09-22",null,0,"2025-09-22",null,0,"2025-12-15"]
[]
[]
[null,"Artículos 1.6.1.13.2.28. y 1.6.1.13.2.29 del DUR 1625 de 2016"]

{"sheet":"IVA Bimestral","index":9,"n_rows":48,"n_cols":11,"rows_kept":48,"merged":[[5,1,5,8],[8,1,8,2],[8,4,8,5],[8,7,8,8],[22,1,22,2],[22,4,22,5],[22,7,22,8],[41,2,41,3],[41,4,41,5],[42,2,42,3],[42,4,42,5],[43,2,43,3],[43,4,43,5],[44,2,44,3],[44,4,44,5],[45,2,45,3],[45,4,45,5],[46,2,46,3],[46,4,46,5],[47,2,47,3],[47,4,47,5]]}
[]
[]
[]
[]
[]
[null,"DECLARACIÓN DE IVA BIMESTRAL"]
[{"$nulls":10},"INDICE"]
[]
[null,"BIMESTRE 1\nEnero-Febrero",null,null,"BIMESTRE 2\nMarzo-abril",null,null,"BIMESTRE 3\nMayo-Junio"]
[]
[null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite"]
[null,1,"2025-03-11",null,1,"2025-05-12",null,1,"2025-07-09"]
[null,2,"2025-03-12",null,2,"2025-05-13",null,2,"2025-07-10"]
[null,3,"2025-03-13",null,3,"2025-05-14",null,3,"2025-07-11"]
[null,4,"2025-03-14",null,4,"2025-05-15",null,4,"2025-07-14"]
[null,5,"2025-03-17",null,5,"2025-05-16",null,5,"2025-07-15"]
[null,6,"2025-03-18",null,6,"2025-05-19",null,6,"2025-07-16"]
[null,7,"2025-03-19",null,7,"2025-05-20",null,7,"2025-07-17"]
[null,8,"2025-03-20",null,8,"2025-05-21",null,8,"2025-07-18"]
[null,9,"2025-03-21",null,9,"2025-05-22",null,9,"2025-07-21"]
[null,0,"2025-03-25",null,0,"2025-05-23",null,0,"2025-07-22"]
[]
[null,"BIMESTRE 4\nJulio-Agosto",null,null,"BIMESTRE 5\nSeptiembre-Octubre",null,null,"BIMESTRE 6\nNoviembre-Diciembre"]
[]
[null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite"]
[null,1,"2025-09-09",null,1,"2025-11-12",null,1,"2026-01-13"]
[null,2,"2025-09-10",null,2,"2025-11-13",null,2,"2026-01-14"]
[null,3,"2025-09-11",null,3,"2025-11-14",null,3,"2026-01-15"]
[null,4,"2025-09-12",null,4,"2025-11-18",null,4,"2026-01-16"]
[null,5,"2025-09-15",null,5,"2025-11-19",null,5,"2026-01-19"]
[null,6,"2025-09-16",null,6,"2025-11-20",null,6,"2026-01-20"]
[null,7,"2025-09-17",null,7,"2025-11-21",null,7,"2026-01-21"]
[null,8,"2025-09-18",null,8,"2025-11-24",null,8,"2026-01-22"]
[null,9,"2025-09-19",null,9,"2025-11-25",null,9,"2026-01-23"]
[null,0,"2025-09-22",null,0,"2025-11-26",null,0,"2026-01-26"]
[]
[]
[]
[]
[]
[]
[null,null,"Periodo gravable",null,"Fecha límite"]
[null,null,"Enero - febrero",null,"2025-03-14"]
[null,null,"Marzo - abril",null,"2025-05-15"]
[null,null,"Mayo - Junio",null,"2025-07-14"]
[null,null,"Julio - Agosto",null,"2025-09-12"]
[null,null,"Septiembre - Octubre",null,"2025-11-18"]
[null,null,"Noviembre - Diciembre",null,"2026-01-16"]

{"sheet":"IVA Cuatrimestral","index":10,"n_rows":21,"n_cols":11,"rows_kept":21,"merged":[[5,1,5,8],[8,1,8,2],[8,4,8,5],[8,7,8,8]]}
[]
[]
[]
[]
[]
[null,"DECLARACIÓN DE IVA CUATRIMESTRAL"]
[{"$nulls":10},"INDICE"]
[]
[null,"CUATRIMESTRE 1\nEnero-abril",null,null,"CUATRIMESTRE 2\nMayo-agosto",null,null,"CUATRIMESTRE 3\nSeptiembre-diciembre"]
[]
[null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite"]
[null,1,"2025-05-12",null,1,"2025-09-09",null,1,"2026-01-13"]
[null,2,"2025-05-13",null,2,"2025-09-10",null,2,"2026-01-14"]
[null,3,"2025-05-14",null,3,"2025-09-11",null,3,"2026-01-15"]
[null,4,"2025-05-15",null,4,"2025-09-12",null,4,"2026-01-16"]
[null,5,"2025-05-16",null,5,"2025-09-15",null,5,"2026-01-19"]
[null,6,"2025-05-19",null,6,"2025-09-16",null,6,"2026-01-20"]
[null,7,"2025-05-20",null,7,"2025-09-17",null,7,"2026-01-21"]
[null,8,"2025-05-21",null,8,"2025-09-18",null,8,"2026-01-22"]
[null,9,"2025-05-22",null,9,"2025-09-19",null,9,"2026-01-23"]
[null,0,"2025-05-23",null,0,"2025-09-22",null,0,"2026-01-26"]

{"sheet":"IVA anual Simple","index":11,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[5,1,5,8],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3]]}
[]
[]
[]
[]
[]
[null,"DECLARACIÓN ANUAL CONSOLIDADA DEL IVA (RÉGIMEN SIMPLE)"]
[]
[{"$nulls":8},"INDICE"]
[null,"Últimos dígitos del nit","Fecha límite"]
[null," 1 - 2","2025-02-17"]
[null," 3 - 4","2025-02-18"]
[null," 5 - 6","2025-02-19"]
[null," 7 - 8","2025-02-20"]
[null," 9 - 0","2025-02-21"]

{"sheet":"Anticipo Simple","index":12,"n_rows":36,"n_cols":9,"rows_kept":36,"merged":[[5,1,5,8],[9,1,9,2],[9,4,9,5],[9,7,9,8],[23,1,23,2],[23,4,23,5],[23,7,23,8]]}
[]
[]
[]
[]
[]
[null," ANTICIPO SIMPLE BIMESTRAL F-2593"]
[]
[{"$nulls":8},"INDICE"]
[]
[null,"BIMESTRE 1\nEnero-Febrero",null,null,"BIMESTRE 2\nMarzo-abril",null,null,"BIMESTRE 3\nMayo-Junio"]
[]
[null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite"]
[null,1,"2025-05-12",null,1,"2025-06-11",null,1,"2025-07-09"]
[null,2,"2025-05-13",null,2,"2025-06-12",null,2,"2025-07-10"]
[null,3,"2025-05-14",null,3,"2025-06-13",null,3,"2025-07-11"]
[null,4,"2025-05-15",null,4,"2025-06-16",null,4,"2025-07-14"]
[null,5,"2025-05-16",null,5,"2025-06-17",null,5,"2025-07-15"]
[null,6,"2025-05-19",null,6,"2025-06-18",null,6,"2025-07-16"]
[null,7,"2025-05-20",null,7,"2025-06-19",null,7,"2025-07-17"]
[null,8,"2025-05-21",null,8,"2025-06-20",null,8,"2025-07-18"]
[null,9,"2025-05-22",null,9,"2025-06-24",null,9,"2025-07-21"]
[null,0,"2025-05-23",null,0,"2025-06-25",null,0,"2025-07-22"]
[]
[null,"BIMESTRE 4\nJulio-Agosto",null,null,"BIMESTRE 5\nSeptiembre-Octubre",null,null,"BIMESTRE 6\nNoviembre-Diciembre"]
[]
[null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite"]
[null,1,"2025-09-09",null,1,"2025-11-12",null,1,"2026-01-13"]
[null,2,"2025-09-10",null,2,"2025-11-13",null,2,"2026-01-14"]
[null,3,"2025-09-11",null,3,"2025-11-14",null,3,"2026-01-15"]
[null,4,"2025-09-12",null,4,"2025-11-18",null,4,"2026-01-16"]
[null,5,"2025-09-15",null,5,"2025-11-19",null,5,"2026-01-19"]
[null,6,"2025-09-16",null,6,"2025-11-20",null,6,"2026-01-20"]
[null,7,"2025-09-17",null,7,"2025-11-21",null,7,"2026-01-21"]
[null,8,"2025-09-18",null,8,"2025-11-24",null,8,"2026-01-22"]
[null,9,"2025-09-19",null,9,"2025-11-25",null,9,"2026-01-23"]
[null,0,"2025-09-22",null,0,"2025-11-26",null,0,"2026-01-26"]

{"sheet":"INC Bimestral","index":13,"n_rows":31,"n_cols":9,"rows_kept":31,"merged":[[1,1,1,8],[4,1,4,2],[4,4,4,5],[4,7,4,8],[18,1,18,2],[18,4,18,5],[18,7,18,8]]}
[]
[null,"DECLARACIÓN IMPUESTO NACIONAL AL CONSUMO  (INC) BIMESTRAL"]
[]
[{"$nulls":8},"INDICE"]
[null,"BIMESTRE 1\nEnero-Febrero",null,null,"BIMESTRE 2\nMarzo-abril",null,null,"BIMESTRE 3\nMayo-Junio"]
[]
[null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite"]
[null,1,"2025-03-11",null,1,"2025-05-12",null,1,"2025-07-09"]
[null,2,"2025-03-12",null,2,"2025-05-13",null,2,"2025-07-10"]
[null,3,"2025-03-13",null,3,"2025-05-14",null,3,"2025-07-11"]
[null,4,"2025-03-14",null,4,"2025-05-15",null,4,"2025-07-14"]
[null,5,"2025-03-17",null,5,"2025-05-16",null,5,"2025-07-15"]
[null,6,"2025-03-18",null,6,"2025-05-19",null,6,"2025-07-16"]
[null,7,"2025-03-19",null,7,"2025-05-20",null,7,"2025-07-17"]
[null,8,"2025-03-20",null,8,"2025-05-21",null,8,"2025-07-18"]
[null,9,"2025-03-21",null,9,"2025-05-22",null,9,"2025-07-21"]
[null,0,"2025-03-25",null,0,"2025-05-23",null,0,"2025-07-22"]
[]
[null,"BIMESTRE 4\nJulio-Agosto",null,null,"BIMESTRE 5\nSeptiembre-Octubre",null,null,"BIMESTRE 6\nNoviembre-Diciembre"]
[]
[null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite",null,"Último dígito del NIT","Fecha límite"]
[null,1,"2025-09-09",null,1,"2025-11-12",null,1,"2026-01-13"]
[null,2,"2025-09-10",null,2,"2025-11-13",null,2,"2026-01-14"]
[null,3,"2025-09-11",null,3,"2025-11-14",null,3,"2026-01-15"]
[null,4,"2025-09-12",null,4,"2025-11-18",null,4,"2026-01-16"]
[null,5,"2025-09-15",null,5,"2025-11-19",null,5,"2026-01-19"]
[null,6,"2025-09-16",null,6,"2025-11-20",null,6,"2026-01-20"]
[null,7,"2025-09-17",null,7,"2025-11-21",null,7,"2026-01-21"]
[null,8,"2025-09-18",null,8,"2025-11-24",null,8,"2026-01-22"]
[null,9,"2025-09-19",null,9,"2025-11-25",null,9,"2026-01-23"]
[null,0,"2025-09-22",null,0,"2025-11-26",null,0,"2026-01-26"]

{"sheet":"I Gasolina y ACPM","index":14,"n_rows":20,"n_cols":5,"rows_kept":20}
[]
[]
[]
[]
[]
[null,"DECLARACIÓN IMPUESTO NACIONAL A LA GASOLINA Y AL ACPM"]
[]
[null,"Periodo gravable","Fecha límite",null,"INDICE"]
[null,"Enero","2025-02-14"]
[null,"Febrero","2025-03-14"]
[null,"Marzo","2025-04-14"]
[null,"Abril","2025-05-15"]
[null,"Mayo","2025-06-16"]
[null,"Junio","2025-07-14"]
[null,"Julio","2025-08-15"]
[null,"Agosto","2025-09-12"]
[null,"Septiembre","2025-10-15"]
[null,"Octubre","2025-11-18"]
[null,"Noviembre","2025-12-15"]
[null,"Diciembre","2026-01-16"]

{"sheet":"I Nal Carbono","index":15,"n_rows":16,"n_cols":6,"rows_kept":16}
[]
[]
[]
[]
[]
[null,"DECLARACIÓN IMPUESTO NACIONAL AL CARBONO"]
[]
[]
[{"$nulls":5},"INDICE"]
[null,"Periodo gravable","Fecha límite"]
[null,"Enero - febrero",{"$f":"+'[1]I Gasolina y ACPM'!C12","v":"00:00:00"}]
[null,"Marzo - abril",{"$f":"+'[1]I Gasolina y ACPM'!C14","v":"00:00:00"}]
[null,"Mayo - Junio",{"$f":"+'[1]I Gasolina y ACPM'!C16","v":"00:00:00"}]
[null,"Julio - Agosto",{"$f":"+'[1]I Gasolina y ACPM'!C18","v":"00:00:00"}]
[null,"Septiembre - Octubre",{"$f":"+'[1]I Gasolina y ACPM'!C20","v":"00:00:00"}]
[null,"Noviembre - Diciembre",{"$f":"+'[1]I Gasolina y ACPM'!C22","v":"00:00:00"}]

{"sheet":"GMF","index":16,"n_rows":9,"n_cols":6,"rows_kept":9}
[]
[]
[]
[]
[]
[]
[null,"DECLARACIÓN IMPUESTO GRAVAMEN A LOS MOVIMIENTOS FINANCIEROS GMF"]
[]
[{"$nulls":5},"INDICE"]

{"sheet":"Exógena Nal","index":17,"n_rows":44,"n_cols":5,"rows_kept":44}
[]
[]
[]
[]
[]
[null,"Resolución 00162 del 31 de octubre de 2023",null,null,"INDICE"]
[null,"Grandes contribuyentes"]
[]
[]
[null,"Último dígito del NIT","Fecha límite"]
[null,1,"2025-04-25"]
[null,{"$f":"+B11+1","v":2},"2025-04-28"]
[null,{"$f":"+B12+1","v":3},"2025-05-02"]
[null,4,"2025-05-05"]
[null,5,"2025-05-06"]
[null,6,"2025-05-07"]
[null,7,"2025-05-08"]
[null,8,"2025-05-09"]
[null,9,"2025-05-12"]
[null,{"$f":"+B19-9","v":0},"2025-05-13"]
[]
[null,"Personas jurídicas y naturales"]
[]
[null,"Últimos 2 dígito del NIT","Fecha límite"]
[null," 01-05","2025-05-14"]
[null," 06-10","2025-05-15"]
[null," 11-15","2025-05-16"]
[null,"16-20","2025-05-19"]
[null,"21-25","2025-05-20"]
[null,"26-30","2025-05-21"]
[null,"31-35","2025-05-22"]
[null,"36-40","2025-05-23"]
[null,"41-45","2025-05-26"]
[null,"46-50","2025-05-27"]
[null,"51-55","2025-05-28"]
[null,"56-60","2025-06-03"]
[null,"61-65","2025-06-04"]
[null,"66-70","2025-06-05"]
[null,"71-75","2025-06-06"]
[null,"76-80","2025-06-09"]
[null,"81-85","2025-06-10"]
[null,"86-90","2025-06-11"]
[null,"91-95","2025-06-12"]
[null,"96-00","2025-06-13"]

{"sheet":"Cert","index":18,"n_rows":19,"n_cols":4,"rows_kept":19}
[]
[]
[]
[]
[]
[null,"PLAZOS PARA EMITIR CERTIFICADOS TRIBUTARIOS"]
[]
[{"$nulls":3},"INDICE"]
[]
[]
[]
[]
[null,"Tipo de certificado","Fecha máxima"]
[null,"Certificado de ingresos y retenciones F-220 (art. 378 ET)","2025-03-31"]
[null,"Certificado de retenciones en la fuente (art. 381 ET) y del GMF",{"$f":"+C14","v":"2025-03-31"}]
[null,"La certificación del valor patrimonial de los aportes y acciones, así como de las participaciones y dividendos gravados o no gravados abonados en cuenta en calidad de exigibles para los respectivos socios, comuneros, cooperados, asociados o accionistas","A los quince (15) días calendario siguientes a la fecha de la solicitud"]
[null,"Los certificados sobre la parte no gravada de los rendimientos financieros pagados a los ahorradores. (Art. 622 ET)","A los quince (15) días calendario siguientes a la fecha de la solicitud por parte del ahorrador"]
[null,"El certificado para la procedencia del descuento por ingresos a través de tarjeta de crédito, débito y otros mecanismos de pago electrónico de que trata el artículo 912 del ET y que correspondan al año 2024 (Desc. Tributarios Régimen SIMPLE) Lo emite las entidades vigiladas por la Superintendencia Financiera de Colombia ","2025-03-15"]
[null,"Registro WEB y Remisión de Comentarios de la Sociedad Civil, para la Calificación al Régimen Tributario Especial, deberán actualizar el registro web de que trata el artículo 364-5 del Estatuto los primeros seis (6) meses de cada año. Art. 24 Ley 2277 de 2022","30 junio de 2025"]

{"sheet":"ICA","index":19,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[5,1,5,6]]}
[]
[]
[]
[]
[]
[null,"INDUSTRIA Y COMERCIO BOGOTÁ"]
[{"$nulls":7},"INDICE"]
[]
[]
[null,"Bimestre 1","Bimestre 2","Bimestre 3","Bimestre 4","Bimestre 5","Bimestre 6"]
[null,"(enero-febrero)","(marzo-abril)","(mayo-junio)","(julio-agosto)","(septiembre-octubre)","(noviembre-diciembre)"]
[null,"4 de abril de 2025","13 de junio de 2025","15 de agosto de 2025","10 de octubre de 2025","12 de diciembre de 2025","13 de febrero de 2026"]

{"sheet":"Rete Ica","index":20,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[5,1,5,8]]}
[]
[]
[]
[]
[]
[null,"RETE ICA"]
[{"$nulls":9},"INDICE"]
[]
[null,"Bimestre 1","Bimestre 2","Bimestre 3","Bimestre 4","Bimestre 5","Bimestre 6"]
[null,"(enero - febrero)","(marzo - abril)","(mayo - junio)","(julio - agosto)","(septiembre - octubre)","(noviembre - diciembre)"]
[null,"21 de marzo de 2025","23 de mayo de 2025","18 de julio de 2025","19 de septiembre de 2025","21 de noviembre de 2025","16 de enero 2026"]

{"sheet":"Vehiculos","index":21,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[5,1,5,5],[14,4,17,13]]}
[]
[]
[]
[]
[]
[null,"VEHÍCULOS"]
[]
[]
[]
[{"$nulls":4},"INDICE"]
[]
[]
[{"$nulls":4},"Fecha para el pago con descuento del Impuesto de Vehículos en Bogotá 2025"]
[]
[{"$nulls":4},"Las personas que deseen cancelar su impuesto con el 10 % de descuento por pronto pago podrán realizarlo hasta el 16 de mayo de 2025. Posteriormente, deberán pagar el valor total del impuesto hasta el 25 de julio."]

{"sheet":"Predial","index":22,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[5,1,5,5],[11,6,11,11],[13,6,15,11],[17,6,21,11]]}
[]
[]
[]
[]
[]
[null,"PREDIAL"]
[]
[{"$nulls":6},"INDICE"]
[]
[]
[]
[{"$nulls":6},"Las fechas límite de pago y las sanciones en 2025"]
[]
[{"$nulls":6},"Este año, los contribuyentes podrán acceder a un 10% de descuento en el pago del predial si se cumple con la obligación hasta el 25 de abril del 2025. Sin este beneficio, la fecha límite de pago es el próximo 11 de julio."]
[]
[]
[]
[{"$nulls":6},"En caso de requerirlo, los contribuyentes pueden acceder al beneficio de pago por cuotas, que permite diferir la obligación a cuatro depósitos iguales a lo largo del año, sin intereses. Para tener derecho a esta modalidad, el interesado deberá hacer su declaración inicial del impuesto desde la oficina virtual de la Secretaría de Hacienda antes del 9 de mayo"]

{"sheet":"Tabla de Retenciones 2025","index":23,"n_rows":38,"n_cols":6,"rows_kept":38}
[]
[null,"Conceptos de retención","Tarifa de retención","Base mínima en UVT","Base mínima en pesos","INDICE"]
[null,"Compras generales (declarantes)",{"v":0.025,"d":"2.50%"},27,{"v":1345000,"d":"$ 1,345,000"}]
[null,"Compras generales (no declarantes)",{"v":0.035,"d":"3.50%"},27,{"v":1345000,"d":"$ 1,345,000"}]
[null,"Compras con tarjeta débito o crédito",{"v":0.015,"d":"1.50%"},0,{"v":1,"d":"100%"}]
[null,"Compras de bienes o productos agrícolas o pecuarios sin procesamiento industrial",{"v":0.015,"d":"1.50%"},92,{"v":4582000,"d":"$ 4,582,000"}]
[null,"Compras de café pergamino o cereza",{"v":0.005,"d":"0.50%"},160,{"v":7968000,"d":"$ 7,968,000"}]
[null,"Compras de combustibles derivados del petróleo",{"v":1E-3,"d":"0.10%"},0,{"v":1,"d":"100%"}]
[null,"Enajenación de activos fijos de personas natural no retenedores (La retención la realiza las notarias y tránsito)",{"v":0.01,"d":"1%"},0,{"v":1,"d":"100%"}]
[null,"Adquisición de vehículos",{"v":0.01,"d":"1%"},27,{"v":1345000,"d":"1,345,000"}]
[null,"Compras de bienes raíces cuya destinación y uso sea vivienda de habitación (por las primeras 20.000 UVT)",{"v":0.01,"d":"1%"},"hasta 20.000","< $995.980.000"]
[null,"Compras de bienes raíces cuya destinación y uso sea vivienda de habitación (exceso de las primeras 20.000 UVT)",{"v":0.025,"d":"2.50%"},"Más 20.000","> $995.980.000"]
[null,"Compras de bienes raíces cuya destinación y uso sea distinto a vivienda de habitación",{"v":0.025,"d":"2.50%"},27,{"v":1345000,"d":"$ 1,345,000"}]
[null,"Servicios generales (declarantes)",{"v":0.04,"d":"4%"},4,{"v":199000,"d":"$ 199,000"}]
[null,"Servicios generales (no declarantes)",{"v":0.06,"d":"6%"},4,{"v":199000,"d":"$ 199,000"}]
[null,"Por emolumentos eclesiásticos (declarantes)",{"v":0.04,"d":"4%"},27,{"v":1345000,"d":"$ 1,345,000"}]
[null,"Por emolumentos eclesiásticos (no declarantes)",{"v":0.035,"d":"3.50%"},27,{"v":1345000,"d":"$ 1,345,000"}]
[null,"Servicios de transporte de carga (terrestre, aéreo o marítimo)",{"v":0.01,"d":"1%"},4,{"v":199000,"d":"$ 199,000"}]
[null,"Servicios de transporte nacional de pasajeros (terrestre)",{"v":0.035,"d":"3.50%"},27,{"v":1345000,"d":"$ 1,345,000"}]
[null,"Servicios de transporte nacional de pasajeros (aérea o marítima)",{"v":0.01,"d":"1%"},4,{"v":199000,"d":"$ 199,000"}]
[null,"Servicios prestados por empresas de servicios temporales de empleo (sobre AIU)",{"v":0.01,"d":"1%"},4,{"v":199000,"d":"$ 199,000"}]
[null,"Servicios prestados por empresas de vigilancia y aseo (sobre AIU)",{"v":0.02,"d":"2%"},4,{"v":199000,"d":"$ 199,000"}]
[null,"Servicios integrales de salud prestados por IPS",{"v":0.02,"d":"2%"},4,{"v":199000,"d":"$ 199,000"}]
[null,"Servicios de hoteles y restaurantes",{"v":0.035,"d":"3.50%"},4,{"v":199000,"d":"$ 199,000"}]
[null,"Arrendamiento de bienes muebles",{"v":0.04,"d":"4%"},0,{"v":1,"d":"100%"}]
[null,"Arrendamiento de bienes inmuebles (declarantes y no declarantes)",{"v":0.035,"d":"3.50%"},27,{"v":1345000,"d":"$ 1,345,000"}]
[null,"Otros ingresos tributarios (declarantes)",{"v":0.025,"d":"2.50%"},27,{"v":1345000,"d":"$ 1,345,000"}]
[null,"Otros ingresos tributarios (no declarantes)",{"v":0.035,"d":"3.50%"},27,{"v":1345000,"d":"$ 1,345,000"}]
[null,"Honorarios y comisiones (no declarantes)",{"v":0.1,"d":"10%"},0,{"v":1,"d":"100%"}]
[null,"Honorarios y comisiones a persona natural y jurídicas que suscriban contratos por más de 3.300 Uvt o que la sumatoria de los pagos o abonos en cuenta durante el año gravable superen 3.300 UVT",{"v":0.11,"d":"11%"},0,{"v":1,"d":"100%"}]
[null,"Honorarios y comisiones (personas jurídicas)",{"v":0.11,"d":"11%"},0,{"v":1,"d":"100%"}]
[null,"Servicios de licenciamiento o derecho de uso de software (declarantes)",{"v":0.035,"d":"3.50%"},0,{"v":1,"d":"100%"}]
[null,"Intereses o rendimientos financieros en general",{"v":0.07,"d":"7%"},0,{"v":1,"d":"100%"}]
[null,"Rendimientos financieros provenientes de títulos de renta fijas",{"v":0.04,"d":"4%"},0,{"v":1,"d":"100%"}]
[null,"Loterías, rifas, apuestas y similares",{"v":0.2,"d":"20%"},48,{"v":2390000,"d":"$ 2,390,000"}]
[null,"Contratos de construcción y urbanización",{"v":0.02,"d":"2%"},27,"$1. 345.000"]
[null,"Retención en la fuente por IVA en servicios",{"v":0.15,"d":"15%"},4,{"v":199000,"d":"$ 199,000"}]
[null,"Retención en la fuente por IVA en compras",{"v":0.15,"d":"15%"},27,"$1. 345.000"]

{"sheet":"Indicadores basicos para 2025","index":24,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[6,2,6,3]]}
[]
[]
[]
[]
[{"$nulls":4},"INDICE"]
[]
[null,null,"Indicadores básicos para 2025"]
[null,null,"Detalle ","valor"]
[null,null,"UVT 2024 $ 47.065",{"v":47065,"d":"47,065"}]
[null,null,"UVT 2025 $ 49.799",{"v":49799,"d":"49,799"}]
[null,null,"Límite de costos y gastos pagados en",{"v":4980000,"d":"4,980,000"}]
[null,null,"efectivo (deducibles)","                         (100 UVT)"]
[null,null,"Tarifa general del impuesto de renta"]
[null,null,"personas jurídicas AG 2024 ",{"v":0.35,"d":"35%"}]
[null,null,"Tarifa de renta presuntiva AG 2024 ",{"v":0,"d":"0%"}]
[null,null,"Rentas laborales exentas de",{"v":0.25,"d":"25%"}]
[null,null,"impuesto de renta AG 2024","(limitada a 790 UVT"]
[null,null," ","anuales)"]