RETENCION EN LA FUENTE

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RETENCION EN LA FUENTE

To name your story, you have to think about the overall message and what you want your audience to understand from the story. Also, make it relevant and easy to remember.

CONCEPTOS DE RETENCION EN LA FUENTE

Enajenacion de activos fijos

Arrendamientos

Servicios

Comisiones

Dividendos

Ingresos Laborales

Impuestos de Retención en la fuente

Renta

Remesas

Iva

Industria y Comercio

Ica

Timbre

Gravamen a los Estados Financieros

OBLIGACIONES AGENTE RETENEDOR

The ending of a story is essential. We all know that if the ending is weak, what happened before loses its importance. So make it unpredictable, but fair. A resolved ending answers all the questions and ties up any loose threads from the plot.

Expedir Certificados

El agente debe expedir a los sujetos pasivos el certificado de lo correspondiente con el concepto, tarifa aplicada, o el monto retenido

La expedicion de este certificado debe cumplir con los requerimientos que exige la ley

Consignar Retención

El agente debe consignar a la Dian las retenciones que se ha efectuado.

Obligación de Declarar

This is the closure section of the story.
See examples of possible outcomes below:

• all problems have been solved
• it's clear how each one of your characters ends up
• your main character is transformed by the challenge

Todo agente de retención esta obligado a declarar mensualmente

Try answering these questions to come up with a closure:
- Have all the problems been solved?
- Is there a clear picture of what happens with each character in the story?
- Has the challenge transformed your main character?
- How do the characters feel in the end?

OBLIGACION DE RETENER

This is the moment when the main character surpasses the last obstacle and finally faces their greatest challenge.
The climax usually follows one of these patterns:

• realization
• resolution
• choice

Type in your answer.

Todo agente debe practicar la retencion; teniendo en cuenta que hay empresas que no estan sujetas a la retencion como es el caso de

Regimen Especial: pertenece a entidades no contribuyentes al estado.

Agente Retenedor

The middle of the story is where you add layers of complications that will lead to the end. Reveal more about the character's journey. Did their personality go through changes? How did they overcome the challenges? And as you build up the story’s central conflict, make it more personal to that character. Also, from the middle act, you have to lead into the final act.

Parágrafo 2:

There wouldn't be any tension and excitement in your story if there weren't any obstacles in your character's way.

El Gobierno podrá designar como tales a quienes efectúen el pago o abono en cuenta a nombre o por cuenta de un tercero o en su calidad de financiadores de la respectiva operación

A story is nothing more than a character overcoming a series of difficulties to reach the desired goal. Obstacles usually create suspense and conflict. In overcoming obstacles, there is growth: weak becomes strong; hatred turns into love; sadness into happiness; wrong into right; lies into truth; or evil becomes good.

See a few examples below:

• stopping a meteor
• finding a killer
• finding love

personas naturales que tengan la calidad de comerciantes

Parágrafo 1:

Your character(s) need(s) motivation in order to solve the challenge(s).

Radica

Why does your character need to confront this challenge? What does he/she expect to accomplish by solving it?
See a few examples:

• will marry in 3 days
• can fix the mistakes of the past

Como Medio de auto retenedor que confía sus parámetros según el gobierno nacional

Director de impuestos y Aduana Nacionales

Son personas naturales O jurídicas las cuales son autorizadas por la ley para cumplir la retención o percepción del tributo en el momento que se efectúa la actividad en

Each story has a main character and that character usually needs to solve a problem or challenge. The character's challenge is the one that creates tension throughout the story.

Fondos de pensiones y jubilaciones

Con calidad de comerciante

Los consorcios

Uniones Temporales

Type in any other challenges which other characters in the story need to face.

Entidad de Derecho publico

Fondos de inversión o fondos de valores

In most stories, there are 3 challenges. The number 3 is a mystical number symbolizing completeness. Try to come up with interesting challenges with which your character needs to struggle.
See a few examples below:

• turns into a werewolf at night
• is sent back in time

Intervenir en actos de legales

Funciones

DEFINICION

In the beginning of the story (or the exposition), you will need to introduce the setting and characters. You might also want to introduce the main conflict. This part of the story is important because it gives the reader necessary background information and maybe even a first insight into a character’s personality.

Elementos De Retención en la Fuente

The setting (time & place) of a story can change throughout the plot.

Tarifa

valor sobre el cual empieza a aplicar la retención

Base

Sensory details include sight, sound, touch, smell, and taste. These details are important because they create depth in your setting.
See a few examples below:

• the smell of fresh bread
• the scent of freshly cut grass
• rain falling onto the windshield etc.

Valor a Aplicar Retención

Pago o Abono

The weather is an important element in your story because it can highly influence the ambiance and the mood of the characters.

Total del Servicio

Decide if you want to include an element of nature in your story. For example, a rainbow can be a very nice choice for a happy ending. The mist in a story can represent mystery and secrets. A thunder can appear in the background at the moment when the 'bad guy' of the story makes its appearance, etc.

Total del producto

Does your story include catastrophic weather? See a few suggestions below or add your own:
- hurricane, earthquake, storm, etc

Sujeto Pasivo

Your story can take place wherever your imagination will take you to.
For example: in an elevator, in an enchanted forest, etc. Don't forget to give details of the environment each time the setting changes, otherwise, the story can be confusing. Also, mention the seasons as each of them has unique weather and events.

Empresa Retenedora

Persona Contribuyente

Es un mecanismo de recaudar anticipadamente el impuesto de renta y se ajusta la retención a los servicios y a las compras

Characters are essential to a good story. Usually, the protagonist(s) is/are the most affected by the plot. Introduce a character by focusing on their actions, interests, and occupation, as the physical appearance doesn't make a difference in most cases.

El estado Cobra anualmente

Type in the name of your character.

Facturas de Compra o servicios prestados

Add other qualities/attributes of the character.

Se ejecuta mediante

What is your character's main goal?

Personas Naturales

Which traits best describe the character's personality? Choose more if necessary:

Desde Agosto, Septiembre y Octubre

Grandes contribuyentes

Choose the type of your chacter:

Desde Febrero, Abril Y Junio