 |
| TABLA PARA EL CÁLCULO DEL IMPUESTO
ANUAL DEL ARTÍCULO 177 DE LA LISR |
| LIMITE INFERIOR |
LIMITE SUPERIOR |
CUOTA FIJA |
% SOBRE EXCEDENTE |
| 0.01 |
5,211.78 |
0 |
3 |
| 5,211.79 |
44,235.72 |
156.3 |
10 |
| 44,235.73 |
77,740.26 |
4,058.70 |
17 |
| 77,740.27 |
90,369.66 |
9,754.62 |
25 |
| 90,369.67 |
108,197.16 |
12,911.94 |
32 |
| 108,197.17 |
218,218.08 |
18,616.68 |
33 |
| 218,218.09 |
636,169.68 |
54,923.58 |
34 |
| 636,169.69 |
En adelante |
197,026.98 |
35 |
| |
|
|
|
|
TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE ANUAL DEL
ARTÍCULO 178 LISR |
| LIMITE INFERIOR |
LIMITE SUPERIOR |
CUOTA FIJA |
% DE SUBSIDIO |
| 0.01 |
5,211.78 |
0 |
50 |
| 5,211.79 |
44,235.72 |
78.18 |
50 |
| 44,235.73 |
77,740.26 |
2,029.44 |
50 |
| 77,740.27 |
90,369.66 |
4,876.92 |
50 |
| 90,369.67 |
108,197.16 |
6,456.00 |
50 |
| 108,197.17 |
218,218.08 |
9,308.22 |
40 |
| 218,218.09 |
343,941.72 |
23,831.22 |
30 |
| 343,941.73 |
En adelante |
36,654.96 |
0 |
| |
|
|
|
|
CRÉDITO AL SALARIO ANUAL ARTÍCULO 116 LISR |
|
| PARA INGRESOS DE $ |
HASTA INGRESOS DE $ |
CAS ANUAL |
|
| 0.01 |
18,585.12 |
4,276.20 |
|
| 18,585.13 |
27,365.46 |
4,274.34 |
|
| 27,365.47 |
27,877.08 |
4,274.34 |
|
| 27,877.09 |
36,486.54 |
4,272.06 |
|
| 36,486.55 |
37,169.76 |
4,126.56 |
|
| 37,169.77 |
39,771.90 |
4,018.20 |
|
| 39,771.91 |
46,712.46 |
4,018.20 |
|
| 46,712.47 |
49,559.88 |
3,721.68 |
|
| 49,559.89 |
56,055.30 |
3,413.16 |
|
| 56,055.31 |
65,398.08 |
3,095.46 |
|
| 65,398.09 |
74,740.44 |
2,663.76 |
|
| 74,740.45 |
77,560.74 |
2,286.24 |
|
| 77,560.75 |
En adelante |
1,867.98 |
|
|
|
|
