Liquidador de Impuesto y Retención en la Fuente por Dividendos y Participaciones año 2026

This Excel tool requires a personal access code and is compatible with Windows and Mac operating systems on Office versions 2010 and later. It calculates taxable and non-taxable dividends according to Articles 48 and 49 of the Tax Statute, and handles excess non-taxable profits for offsetting past or future taxable profits. It also calculates bulk withholding at source for all beneficiaries and the tax each recipient would owe when filing their tax return.

• Calculates taxable and non-taxable dividends according to Articles 48 and 49 of the Tax Statute
• Handles excess non-taxable profits for offsetting past or future taxable profits
• Calculates bulk withholding at source for all beneficiaries
• Calculates the tax each recipient would owe when filing their tax return