Retención en la Fuente

Income Tax Table (S011)

Table for calculating the withheld income tax, that is, the amount directly withheld from the employee's salary. Register the ranges in UVTs (Tax Value Unit), the Marginal Rates and the effective Tax. It is used in the Payroll Calculation.

You must fill out the following fields:

Income from;
Income up to;
Fee;
Fijo.

Ranges in UVT.

Marginal Fee

Tax 1

From

To

>0

95

0%

0

>95

150

19%

(Saved work admission expressed in UVT minus 95 UVT)* 19%

>150

360

28%

(Saved work admission expressed in UVT minus 150 UVT)* 28%+10 UVT

>360

Onward

33%

(Saved work admission expressed in UVT minus 360 UVT)* 33%+69 UVT

1 - Values effective for 2008.

See Also

Employee Register
Payroll Calculation