Calendario Tributario Clientes.xlsx
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RETENCION EN LA FUENTE FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO 2019
INDUSTRIA Y COMERCIO ENERO-FEBRERO MARZO-ABRIL MAYO-JUNIO JULIO-AGOSTO SEPTIEMBRE-OCTUBRE NOVIEMBRE-DICIEMBRE DECLARACION ANUALENERO 2019
IVA MARZO
802.#16.590
901,009,558
LINCI-0 2/8/2018 3/8/2018 4/10/2018 5/9/2018 6/13/2018 7/10/2018 8/9/2018 9/11/2018 10/9/2018 11/9/2018 12/10/2018 1/11/2019
GLOBOLAND-8 2/12/2018 3/12/2018 4/12/2018 5/11/2018 6/15/2018 7/12/2018 8/13/2018 9/13/2018 10/11/2018 11/14/2018 12/12/2018 1/15/2019
LINCI-0 3/14/2018 5/18/2018 7/17/2018 9/17/2018 11/19/2018 1/18/2019 2/15/2019
GLOBOLAND-8
LINCI-0 3/8/2018
GLOBOLAND-8 3/12/2018
MAYO JULIO SEPTIEMBRE NOVIEMBRE ENERO 2019
DECLARACION DE RENTA JURIDICA PRIIMERA CUOTA SEGUNDA CUOTA
5/9/2018 7/10/2018 9/11/2018 11/9/2018 1/11/2019
5/11/2018 7/12/2018 9/13/2018 11/14/2018 1/15/2019
LINCI-90 4/12/2018 6/13/2018
GLOBOLAND-58 4/20/2018 6/15/2018
CALENDARIO DIAN 2018 CLIENTES LAWYER 900,903,488
901,061,798
900,531,826
901,065,326
CPI-8 2/12/2018 3/12/2018 4/12/2018 5/11/2018 6/15/2018 7/12/2018 8/13/2018 9/13/2018 10/11/2018 11/14/2018 12/12/2018 1/15/2019
ANTARTIK-8 2/12/2018 3/12/2018 4/12/2018 5/11/2018 6/15/2018 7/12/2018 8/13/2018 9/13/2018 10/11/2018 11/14/2018 12/12/2018 1/15/2019
LAWYERS-6 2/14/2018 3/14/2018 4/16/2018 5/16/2018 6/19/2018 7/16/2018 8/15/2018 9/17/2018 10/16/2018 11/16/2018 12/14/2018 1/17/2019
DEBOSSCHEN-6 2/14/2018 3/14/2018 4/16/2018 5/16/2018 6/19/2018 7/16/2018 8/15/2018 9/17/2018 10/16/2018 11/16/2018 12/14/2018 1/17/2019
CALENDARIO TRIBUTARIO ALCALDIA CPI-8 3/16/2018 5/22/2018 7/19/2018 9/19/2018 11/21/2018 1/18/2019 2/19/2019
ANTARTIK-8 3/16/2018 5/22/2018 7/19/2018 9/19/2018 11/21/2018 1/18/2019 2/19/2019
LAWYERS-6 3/21/2018 5/24/2018 7/24/2018 9/21/2018 11/23/2018 1/24/2019 2/21/2019
DEBOSSCHEN-6 3/21/2018 5/24/2018 7/24/2018 9/21/2018 11/23/2018 1/24/2019 2/21/2019
CALENDARIO TRIBUTAR CPI-8 3/12/2018
ANTARTIK-8
LAWYERS-6
DEBOSSCHEN-6 3/14/2018
5/11/2018 7/12/2018 9/13/2018 11/14/2018 1/15/2019
5/11/2018
5/16/2018
9/13/2018
9/17/2018
1/15/2019
1/17/2019
5/16/2018 7/16/2018 9/17/2018 11/16/2018 1/17/2019
DECLARACION DE RENTA CPI-88 4/12/2018 6/15/2018
ANTARTIK-98 4/10/2018 6/15/2018
LAWYERS-26 4/30/2018 6/19/2018
DEBOSSCHEN-26 4/30/2018 6/19/2018
ENTES LAWYERS & FINANCIAL CONSULTANTS S.A.S 901,045,555
900.719.045
819,003,684
900,480,534
SD MOBILE -5 2/15/2018 3/15/2018 4/17/2018 5/17/2018 6/20/2018 7/17/2018 8/16/2018 9/18/2018 10/17/2018 11/19/2018 12/17/2018 1/18/2019
S&C DEL CA -5 2/15/2018 3/15/2018 4/17/2018 5/17/2018 6/20/2018 7/17/2018 8/16/2018 9/18/2018 10/17/2018 11/19/2018 12/17/2018 1/18/2019
AOUTUR-4 2/16/2018 3/16/2018 4/18/2018 5/18/2018 6/21/2018 7/18/2018 8/17/2018 9/19/2018 10/18/2018 11/20/2018 12/18/2018 1/21/2019
BANUS-4 2/16/2018 3/16/2018 4/18/2018 5/18/2018 6/21/2018 7/18/2018 8/17/2018 9/19/2018 10/18/2018 11/20/2018 12/18/2018 1/21/2019
RIO ALCALDIA DE BARRANQUILLA - BOGOTA SD MOBILE -5 3/22/2018 5/25/2018 7/25/2018 9/24/2018 11/26/2018 1/25/2019 2/22/2019
S&C DEL CA -5 3/22/2018 5/25/2018 7/25/2018 9/24/2018 11/26/2018 1/25/2019 2/22/2019
AOUTUR-4 3/23/2018 5/28/2018 7/26/2018 9/25/2018 11/27/2018 1/28/2019 2/25/2019
BANUS - 4 3/23/2018 5/28/2018 7/26/2018 9/25/2018 11/27/2018 1/28/2019 2/25/2019
AOUTUR-4 3/16/2018
BANUS - 4 3/16/2018
RIO TRIBUTARIO IVA 2018 DIAN SD MOBILE -5
S&C DEL CA -5
5/17/2018
5/17/2018
9/18/2018
9/18/2018
1/18/2019
1/18/2019
5/18/2018 7/18/2018 9/19/2018 11/20/2018 1/21/2019
5/18/2018 7/18/2018 9/19/2018 11/20/2018 1/21/2019
AOUTUR-84 4/13/2018 6/21/2018
BANUS -34 4/27/2018 6/21/2018
ON DE RENTA PERSONA JURIDICA SD MOBILE -55 S&C DEL CA -45 4/23/2018 4/25/2018 6/20/2018 6/20/2018
900,604,154
901,098,372
900,602,062
900,416,631
BONEO MBILE-4 2/16/2018 3/16/2018 4/18/2018 5/17/2018 6/21/2018 7/18/2018 8/17/2018 9/19/2018 10/18/2018 11/20/2018 12/18/2018 1/21/2019
INGECCAV-2 2/20/2018 3/21/2018 4/20/2018 5/22/2018 6/25/2018 7/23/2018 8/22/2018 9/21/2018 10/22/2018 11/22/2018 12/20/2018 1/23/2019
INVER SALCEDO - 2 2/20/2018 3/21/2018 4/20/2018 5/22/2018 6/25/2018 7/23/2018 8/22/2018 9/21/2018 10/22/2018 11/22/2018 12/20/2018 1/23/2019
CELTEC-1 2/21/2018 3/22/2018 4/23/2018 5/23/2018 6/26/2018 7/24/2018 8/23/2018 9/24/2018 10/23/2018 11/23/2018 12/21/2018 1/24/2019
NEO-MOBILE-4 3/16/2018 3/18/2018 3/27/2018 3/21/2018 11/16/2018 12/21/2018 MAX-22-01-2018
INGECCAV-2 3/27/2018 5/30/2018 7/30/2018 9/27/2018 11/29/2018 1/30/2019 2/27/2019
INVER SALCEDO - 2 3/27/2018 5/30/2018 7/30/2018 9/27/2018 11/29/2018 1/30/2019 2/27/2019
CELTEC-1 3/28/2018 5/31/2018 7/31/2018 9/28/2018 11/30/2018 1/31/2019 2/28/2019
NEO MBILE-4 3/16/2018
INGECCAV-2 3/21/2018
INVER SALCEDO - 2 3/21/2018
CELTEC-1 3/22/2018
BOGOTA
5/17/2018 7/18/2018 9/19/2018 11/20/2018 1/21/2019
NEO MBILE-54 4/23/2018 6/21/2018
5/22/2018 7/23/2018 9/21/2018 11/22/2018 1/23/2019
5/22/2018 7/23/2018 9/21/2018 11/22/2018 1/23/2019
INGECCAV-72 INVER SALCEDO-62 4/17/2018 4/19/2018 6/25/2018 6/25/2018
5/23/2018 7/24/2018 9/24/2018 11/23/2018 1/24/2019
CELTEC-31 4/27/2018 6/26/2018
900,714,591
JURIDICOS-1 2/21/2018 3/22/2018 4/23/2018 5/23/2018 6/26/2018 7/24/2018 8/23/2018 9/24/2018 10/23/2018 11/23/2018 12/21/2018 1/24/2019
JURIDICOS-1 3/28/2018 5/31/2018 7/31/2018 9/28/2018 11/30/2018 1/31/2019 2/28/2019
JURIDICOS-1 3/22/2018
5/23/2018 7/24/2018 9/24/2018 11/23/2018 1/24/2019
JURIDICOS-91 4/11/2018 6/26/2018
INDUSTRIA Y COMERCIO ENERO-FEBRERO MARZO-ABRIL MAYO-JUNIO JULIO-AGOSTO SEPTIEMBRE-OCTUBRE NOVIEMBRE-DICIEMBRE DECLARACION ANUALENERO 2019
IVA MARZO
802.#16.590
901,009,558
LINCI-0 2/8/2018 3/8/2018 4/10/2018 5/9/2018 6/13/2018 7/10/2018 8/9/2018 9/11/2018 10/9/2018 11/9/2018 12/10/2018 1/11/2019
GLOBOLAND-8 2/12/2018 3/12/2018 4/12/2018 5/11/2018 6/15/2018 7/12/2018 8/13/2018 9/13/2018 10/11/2018 11/14/2018 12/12/2018 1/15/2019
LINCI-0 3/14/2018 5/18/2018 7/17/2018 9/17/2018 11/19/2018 1/18/2019 2/15/2019
GLOBOLAND-8
LINCI-0 3/8/2018
GLOBOLAND-8 3/12/2018
MAYO JULIO SEPTIEMBRE NOVIEMBRE ENERO 2019
DECLARACION DE RENTA JURIDICA PRIIMERA CUOTA SEGUNDA CUOTA
5/9/2018 7/10/2018 9/11/2018 11/9/2018 1/11/2019
5/11/2018 7/12/2018 9/13/2018 11/14/2018 1/15/2019
LINCI-90 4/12/2018 6/13/2018
GLOBOLAND-58 4/20/2018 6/15/2018
CALENDARIO DIAN 2018 CLIENTES LAWYER 900,903,488
901,061,798
900,531,826
901,065,326
CPI-8 2/12/2018 3/12/2018 4/12/2018 5/11/2018 6/15/2018 7/12/2018 8/13/2018 9/13/2018 10/11/2018 11/14/2018 12/12/2018 1/15/2019
ANTARTIK-8 2/12/2018 3/12/2018 4/12/2018 5/11/2018 6/15/2018 7/12/2018 8/13/2018 9/13/2018 10/11/2018 11/14/2018 12/12/2018 1/15/2019
LAWYERS-6 2/14/2018 3/14/2018 4/16/2018 5/16/2018 6/19/2018 7/16/2018 8/15/2018 9/17/2018 10/16/2018 11/16/2018 12/14/2018 1/17/2019
DEBOSSCHEN-6 2/14/2018 3/14/2018 4/16/2018 5/16/2018 6/19/2018 7/16/2018 8/15/2018 9/17/2018 10/16/2018 11/16/2018 12/14/2018 1/17/2019
CALENDARIO TRIBUTARIO ALCALDIA CPI-8 3/16/2018 5/22/2018 7/19/2018 9/19/2018 11/21/2018 1/18/2019 2/19/2019
ANTARTIK-8 3/16/2018 5/22/2018 7/19/2018 9/19/2018 11/21/2018 1/18/2019 2/19/2019
LAWYERS-6 3/21/2018 5/24/2018 7/24/2018 9/21/2018 11/23/2018 1/24/2019 2/21/2019
DEBOSSCHEN-6 3/21/2018 5/24/2018 7/24/2018 9/21/2018 11/23/2018 1/24/2019 2/21/2019
CALENDARIO TRIBUTAR CPI-8 3/12/2018
ANTARTIK-8
LAWYERS-6
DEBOSSCHEN-6 3/14/2018
5/11/2018 7/12/2018 9/13/2018 11/14/2018 1/15/2019
5/11/2018
5/16/2018
9/13/2018
9/17/2018
1/15/2019
1/17/2019
5/16/2018 7/16/2018 9/17/2018 11/16/2018 1/17/2019
DECLARACION DE RENTA CPI-88 4/12/2018 6/15/2018
ANTARTIK-98 4/10/2018 6/15/2018
LAWYERS-26 4/30/2018 6/19/2018
DEBOSSCHEN-26 4/30/2018 6/19/2018
ENTES LAWYERS & FINANCIAL CONSULTANTS S.A.S 901,045,555
900.719.045
819,003,684
900,480,534
SD MOBILE -5 2/15/2018 3/15/2018 4/17/2018 5/17/2018 6/20/2018 7/17/2018 8/16/2018 9/18/2018 10/17/2018 11/19/2018 12/17/2018 1/18/2019
S&C DEL CA -5 2/15/2018 3/15/2018 4/17/2018 5/17/2018 6/20/2018 7/17/2018 8/16/2018 9/18/2018 10/17/2018 11/19/2018 12/17/2018 1/18/2019
AOUTUR-4 2/16/2018 3/16/2018 4/18/2018 5/18/2018 6/21/2018 7/18/2018 8/17/2018 9/19/2018 10/18/2018 11/20/2018 12/18/2018 1/21/2019
BANUS-4 2/16/2018 3/16/2018 4/18/2018 5/18/2018 6/21/2018 7/18/2018 8/17/2018 9/19/2018 10/18/2018 11/20/2018 12/18/2018 1/21/2019
RIO ALCALDIA DE BARRANQUILLA - BOGOTA SD MOBILE -5 3/22/2018 5/25/2018 7/25/2018 9/24/2018 11/26/2018 1/25/2019 2/22/2019
S&C DEL CA -5 3/22/2018 5/25/2018 7/25/2018 9/24/2018 11/26/2018 1/25/2019 2/22/2019
AOUTUR-4 3/23/2018 5/28/2018 7/26/2018 9/25/2018 11/27/2018 1/28/2019 2/25/2019
BANUS - 4 3/23/2018 5/28/2018 7/26/2018 9/25/2018 11/27/2018 1/28/2019 2/25/2019
AOUTUR-4 3/16/2018
BANUS - 4 3/16/2018
RIO TRIBUTARIO IVA 2018 DIAN SD MOBILE -5
S&C DEL CA -5
5/17/2018
5/17/2018
9/18/2018
9/18/2018
1/18/2019
1/18/2019
5/18/2018 7/18/2018 9/19/2018 11/20/2018 1/21/2019
5/18/2018 7/18/2018 9/19/2018 11/20/2018 1/21/2019
AOUTUR-84 4/13/2018 6/21/2018
BANUS -34 4/27/2018 6/21/2018
ON DE RENTA PERSONA JURIDICA SD MOBILE -55 S&C DEL CA -45 4/23/2018 4/25/2018 6/20/2018 6/20/2018
900,604,154
901,098,372
900,602,062
900,416,631
BONEO MBILE-4 2/16/2018 3/16/2018 4/18/2018 5/17/2018 6/21/2018 7/18/2018 8/17/2018 9/19/2018 10/18/2018 11/20/2018 12/18/2018 1/21/2019
INGECCAV-2 2/20/2018 3/21/2018 4/20/2018 5/22/2018 6/25/2018 7/23/2018 8/22/2018 9/21/2018 10/22/2018 11/22/2018 12/20/2018 1/23/2019
INVER SALCEDO - 2 2/20/2018 3/21/2018 4/20/2018 5/22/2018 6/25/2018 7/23/2018 8/22/2018 9/21/2018 10/22/2018 11/22/2018 12/20/2018 1/23/2019
CELTEC-1 2/21/2018 3/22/2018 4/23/2018 5/23/2018 6/26/2018 7/24/2018 8/23/2018 9/24/2018 10/23/2018 11/23/2018 12/21/2018 1/24/2019
NEO-MOBILE-4 3/16/2018 3/18/2018 3/27/2018 3/21/2018 11/16/2018 12/21/2018 MAX-22-01-2018
INGECCAV-2 3/27/2018 5/30/2018 7/30/2018 9/27/2018 11/29/2018 1/30/2019 2/27/2019
INVER SALCEDO - 2 3/27/2018 5/30/2018 7/30/2018 9/27/2018 11/29/2018 1/30/2019 2/27/2019
CELTEC-1 3/28/2018 5/31/2018 7/31/2018 9/28/2018 11/30/2018 1/31/2019 2/28/2019
NEO MBILE-4 3/16/2018
INGECCAV-2 3/21/2018
INVER SALCEDO - 2 3/21/2018
CELTEC-1 3/22/2018
BOGOTA
5/17/2018 7/18/2018 9/19/2018 11/20/2018 1/21/2019
NEO MBILE-54 4/23/2018 6/21/2018
5/22/2018 7/23/2018 9/21/2018 11/22/2018 1/23/2019
5/22/2018 7/23/2018 9/21/2018 11/22/2018 1/23/2019
INGECCAV-72 INVER SALCEDO-62 4/17/2018 4/19/2018 6/25/2018 6/25/2018
5/23/2018 7/24/2018 9/24/2018 11/23/2018 1/24/2019
CELTEC-31 4/27/2018 6/26/2018
900,714,591
JURIDICOS-1 2/21/2018 3/22/2018 4/23/2018 5/23/2018 6/26/2018 7/24/2018 8/23/2018 9/24/2018 10/23/2018 11/23/2018 12/21/2018 1/24/2019
JURIDICOS-1 3/28/2018 5/31/2018 7/31/2018 9/28/2018 11/30/2018 1/31/2019 2/28/2019
JURIDICOS-1 3/22/2018
5/23/2018 7/24/2018 9/24/2018 11/23/2018 1/24/2019
JURIDICOS-91 4/11/2018 6/26/2018
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