{"id":960,"date":"2024-03-26T20:22:53","date_gmt":"2024-03-26T20:22:53","guid":{"rendered":"https:\/\/human-teams.com\/?page_id=960"},"modified":"2026-02-04T23:57:16","modified_gmt":"2026-02-04T23:57:16","slug":"gerencia-de-impuestos","status":"publish","type":"page","link":"https:\/\/human-teams.com\/en\/gerencia-de-impuestos\/","title":{"rendered":"Tax Management"},"content":{"rendered":"
\n
\"\"<\/figure>\n\n\n\n

Tax Management<\/strong><\/h2><\/div>

We are experts in tax assessments and reporting.<\/p><\/div><\/div>\n<\/div>\n\n\n\n

<\/p>\n\n\n\n

\n
<\/path><\/svg><\/span>Preparation and filing of national taxes (Income Tax, VAT, withholding tax) and local taxes, according to current regulations.<\/span><\/div>\n\n\n\n
<\/path><\/svg><\/span>Management of applications for tax refunds and\/or tax compensation (Income Tax - VAT).<\/span><\/div>\n\n\n\n
<\/path><\/svg><\/span>Preparation of exogenous information for the Dian in annual electronic media.<\/span><\/div>\n\n\n\n
<\/path><\/svg><\/span>Preparation of annual District exogenous information.<\/span><\/div>\n\n\n\n
<\/path><\/svg><\/span>Generation of Tax Certifications.<\/span><\/div>\n\n\n\n
<\/path><\/svg><\/span>Legal Tax Advisory Services.<\/span><\/div>\n<\/div><\/div>\n\n\n\n

<\/p>\n\n\n\n

Data of interest 2026<\/strong><\/p>\n\n\n\n

\n
\n
<\/path><\/svg><\/div>

Tax Rates<\/h4><\/div>

Income Tax Rate: <\/strong>35%.

UVT 2026<\/strong>: $52.374.

VAT rate:<\/strong> 19%.

Minimum Penalty:<\/strong> $524.000 (10 UVT).

Wealth Tax Generating Factor: <\/strong>$3.770.928.000 (72.000 UVT), or
$2,094,960,000 (40,000 UVT) According \nto Decree 1390 of December 22, 2025,
which was provisionally suspended by the
Constitutional Court on January 29, 2026.<\/p><\/div><\/div>\n<\/div>\n\n\n\n

<\/path><\/svg><\/div>

Tax Indicators<\/h4><\/div>

Adjustment to the cost of Fixed Assets:<\/strong> 5.81%.

Value of Minor Assets:<\/strong> $2.618.700

GMF exempt transactions limit (4*1000):<\/strong> $17.430.000.

Minimum amount to apply Withholding at Tax Source for Services:<\/strong> $105.000 (2 UVT).

Minimum amount to practice Tax Withholding at Source for Purchases:<\/strong> $524.000 (10 UVT).<\/p><\/div><\/div>\n\n\n\n

<\/path><\/svg><\/div>

People required to file income tax returns in 2026 for the 2025 tax year <\/h4><\/div>

Gross Equity greater than: <\/strong>
$224.096.000 (4.500 UVT).

Gross Income Equal to or greater than: <\/strong>
$69.719.000 (1.400 UVT).

Purchases greater than: <\/strong>
$69.719.000 (1.400 UVT).

Consumption with Credit Cards over: <\/strong>
$69.719.000 (1.400 UVT).

Bank deposits, deposits or total financial investments in excess of: <\/strong>
$69.719.000 (1.400 UVT).<\/p><\/div><\/div>\n<\/div><\/div>\n\n\n\n

<\/p>","protected":false},"excerpt":{"rendered":"

Data of interest 2026<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_uag_custom_page_level_css":"","site-sidebar-layout":"no-sidebar","site-content-layout":"","ast-site-content-layout":"normal-width-container","site-content-style":"unboxed","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"enabled","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-960","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nGerencia de Impuestos - 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