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En este ejemplo, con ingresos laborales de 40,000,000, se observa que a partir de Abril llega al tope de los 1340 UVT's por lo que los restantes meses ya no aplica los conceptos de deducción y rentas exentas.

		Con	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
	Total ingresos laborales	501	40,000,000	40,000,000	40,000,000	40,000,000	40,000,000	40,000,000	40,000,000	40,000,000	40,000,000	40,000,000	40,000,000	40,000,000
	Viáticos ocasionales que constituyen reembolso de gastos soportados
4%	Aportes obligatorios a salud efectuados por el trabajador	505	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
4%	Aportes obligatorios a fondos de pensiones	502	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
	Aporte Voluntario a Fondo de Obligatorio	504	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000
	Veces SMMLV		34.48	34.48	34.48	34.48	34.48	34.48	34.48	34.48	34.48	34.48	34.48	34.48
	Aporte FSP	503	800,000	800,000	800,000	800,000	800,000	800,000	800,000	800,000	800,000	800,000	800,000	800,000
	Medios de transporte distintos del subsidio de transporte
	Demás pagos que no incrementan el patrimonio del trabajador
	(-) Ingresos no constitutivos de renta ni ganancia ocasional		4,065,000	4,065,000	4,065,000	4,065,000	4,065,000	4,065,000	4,065,000	4,065,000	4,065,000	4,065,000	4,065,000	4,065,000
	Subtotal No Constitutivo de Renta	506	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000
40%	40% sin topar		14,374,000	14,374,000	14,374,000	14,374,000	14,374,000	14,374,000	14,374,000	14,374,000	14,374,000	14,374,000	14,374,000	14,374,000
	Acumulado Anual mes anterior		-	14,374,000	28,748,000	43,122,000	56,832,080	56,832,080	56,832,080	56,832,080	56,832,080	56,832,080	56,832,080	56,832,080
	Tope de 1340 UVT		56,832,080	56,832,080	56,832,080	56,832,080	56,832,080	56,832,080	56,832,080	56,832,080	56,832,080	56,832,080	56,832,080	56,832,080
	40% topado a 1340 UVT's		14,374,000	14,374,000	14,374,000	13,710,080	-	-	-	-	-	-	-	-
115,162	Intereses Vivienda	507	115,162	115,162	115,162	115,162	115,162	115,162	115,162	115,162	115,162	115,162	115,162	115,162
262,300	Medicina Pre pagada	508	262,300	262,300	262,300	262,300	262,300	262,300	262,300	262,300	262,300	262,300	262,300	262,300
1	Dependientes	509

- - - - - - - - - - - - Deducciones sin topar 377,462 377,462 377,462 377,462 377,462 377,462 377,462 377,462 377,462 377,462 377,462 377,462Deducciones topadas al 40% 377,462 377,462 377,462

1,357,184	1,357,184	1,357,184	1,357,184	1,357,184	1,357,184	1,357,184	1,357,184	1,357,184	1,357,184	1,357,184	1,357,184
	Deducciones sin topar		1,734,646	1,734,646	1,734,646	1,734,646	1,734,646	1,734,646	1,734,646	1,734,646	1,734,646	1,734,646	1,734,646	1,734,646
	Deducciones topadas al 40%		1,734,646	1,734,646	1,734,646	1,734,646

377,462

	-	-	-	-	-	-	-	-
	Subtotal Deducciones	510

35

34,

557

200,

538

354

35

34,

557

200,

538

354

35

34,

557

200,

538

354

35

34,

557

200,

538

354	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000
55,000	Apo Voluntaria AFC	511	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000
60,000	Apo Voluntaria AFP Empleado	512	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000

Apo Voluntaria AFP Compañía 513 - - - -

- - - - - - - -

50,000	Indemnización Accidente Trabajo	514	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
	Indemnización Licencia Maternidad	515	-	-	-	-	-	-	-	-	-	-	-	-
	Gastos Entierro	516	-	-	-	-	-	-	-	-	-	-	-	-
50,000	Otras Rentas Exentas	517	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
	Rentas Exentas sin topar		215,000	215,000	215,000	215,000	215,000	215,000	215,000	215,000	215,000	215,000	215,000	215,000
	Rentas Exentas topadas al 40%		215,000	215,000	215,000	215,000	-	-	-	-	-	-	-	-
	Subtotal Rentas Exentas	518

35

33,

342

985,

538

354

35

33,

342

985,

538

354

35

33,

342

985,

538

354

35

33,

342

985,

538

354	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000
	25% rentas exentas sin topar		8,

835

496,

635

339

8,

835

496,

635

339

8,

835

496,

635

339

8,

835

496,

635

339	8,983,750	8,983,750	8,983,750	8,983,750	8,983,750	8,983,750	8,983,750	8,983,750
	acum mes anterior 25% rentas exentas		-	8,

835

496,

635

339

17

16,

671

992,

269

677

26

25,

506

489,

904

016

35

33,

342

985,

538

354

44

42,

326

969,

288

104

53

51,

310

952,

038

854

62

60,

293

936,

788

604

71

69,

277

920,

538

354

80

78,

261

904,

288

104

89

87,

245

887,

038

854

98

96,

228

871,

788

604
790	790 UVT's	33,505,480	33,505,480	33,505,480	33,505,480	33,505,480	33,505,480	33,505,480	33,505,480	33,505,480	33,505,480	33,505,480	33,505,480
	25% rentas exentas topadas a 790 UVT's y 40% PL	8,

835

496,

635

339

8,

835

496,

635

339

8,

835

496,

635

339

6

8,

998

016,

577

465

-

Renta

Subtotal Rentas Exenta 25%

519

26

25,

506

489,

904

016

26

25,

506

489,

904

016

26

25,

506

489,

904

016

28

25,

343

968,

962

890	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000	35,935,000
24%	Retención Procedimiento 2		6,117,364	6,117,364	6,117,364	6,232,533	8,624,400	8,624,400	8,624,400	8,624,400	8,624,400	8,624,400	8,624,400	8,624,400

Ejemplo de Cálculo Nómina LIQ ingresos laborales bajos.

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Ejemplo de Cálculo Nómina LIQ ingresos laborales bajos.