 |
Primer
Semestre
| TABLA PARA EL CÁLCULO DEL IMPUESTO
MENSUAL DEL ARTÍCULO 113 LISR (LXXXVII TRANSITORIO PARA
2002) |
| LIMITE INFERIOR |
LIMITE SUPERIOR |
CUOTA FIJA |
% SOBRE EXCEDENTE |
| 0.01 |
429.44 |
0 |
3 |
| 429.45 |
3,644.94 |
12.88 |
10 |
| 3,644.95 |
6,405.65 |
334.43 |
17 |
| 6,405.66 |
7,446.29 |
803.76 |
25 |
| 7,446.30 |
8,915.24 |
1,063.92 |
32 |
| 8,915.25 |
17,980.76 |
1,533.98 |
33 |
| 17,980.77 |
52,419.18 |
4,525.60 |
34 |
| 52,419.19 |
En
adelante |
16,234.65 |
35 |
| |
|
TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE MENSUAL
DEL ARTÍCULO 114 LISR |
| LIMITE INFERIOR |
LIMITE SUPERIOR |
CUOTA FIJA |
% DE SUBSIDIO |
| 0.01 |
429.44 |
0 |
50 |
| 429.45 |
3,644.94 |
6.44 |
50 |
| 3,644.95 |
6,405.65 |
167.22 |
50 |
| 6,405.66 |
7,446.29 |
401.85 |
50 |
| 7,446.30 |
8,915.24 |
531.96 |
50 |
| 8,915.25 |
17,980.76 |
766.98 |
40 |
| 17,980.77 |
28,340.15 |
1,963.65 |
30 |
| 28,340.16 |
En adelante |
3,020.30 |
0 |
| |
|
CRÉDITO AL SALARIO ARTÍCULO 115 LISR |
|
| PARA INGRESOS DE $ |
HASTA INGRESOS DE $ |
CAS MENSUAL |
|
| 0.01 |
1,531.38 |
352.35 |
|
| 1,531.39 |
2,254.86 |
352.2 |
|
| 2,254.87 |
2,297.02 |
352.2 |
|
| 2,297.03 |
3,006.42 |
352.01 |
|
| 3,006.43 |
3,062.72 |
340.02 |
|
| 3,062.73 |
3,277.13 |
331.09 |
|
| 3,277.14 |
3,849.02 |
331.09 |
|
| 3,849.03 |
4,083.64 |
306.66 |
|
| 4,083.65 |
4,618.85 |
281.24 |
|
| 4,618.86 |
5,388.68 |
255.06 |
|
| 5,388.69 |
6,158.47 |
219.49 |
|
| 6,158.48 |
6,390.86 |
188.38 |
|
| 6,390.87 |
En adelante |
153.92 |
|
Segundo Semestre
| TABLA PARA EL CÁLCULO DEL IMPUESTO
MENSUAL DEL ARTÍCULO 113 LISR (LXXXVII TRANSITORIO PARA
2002) |
| LIMITE INFERIOR |
LIMITE SUPERIOR |
CUOTA FIJA |
% SOBRE EXCEDENTE |
| 0.01 |
439.19 |
0 |
3 |
| 439.2 |
3,727.68 |
13.17 |
10 |
| 3,727.69 |
6,551.06 |
342.02 |
17 |
| 6,551.07 |
7,615.32 |
822.01 |
25 |
| 7,615.33 |
9,117.62 |
1,088.07 |
32 |
| 9,117.63 |
18,388.92 |
1,568.80 |
33 |
| 18,388.93 |
53,609.10 |
4,628.33 |
34 |
| 53,609.11 |
En adelante |
16,603.18 |
35 |
| |
|
|
|
|
TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE MENSUAL
DEL ARTÍCULO 114 LISR |
| LIMITE INFERIOR |
LIMITE SUPERIOR |
CUOTA FIJA |
% DE SUBSIDIO |
| 0.01 |
439.19 |
0 |
50 |
| 439.2 |
3,727.68 |
6.59 |
50 |
| 3,727.69 |
6,551.06 |
171.02 |
50 |
| 6,551.07 |
7,615.32 |
410.97 |
50 |
| 7,615.33 |
9,117.62 |
544.04 |
50 |
| 9,117.63 |
18,388.92 |
784.39 |
40 |
| 18,388.93 |
28,983.47 |
2,008.22 |
30 |
| 28,983.48 |
En adelante |
3,088.86 |
0 |
| |
|
CRÉDITO AL SALARIO ARTÍCULO 115 LISR |
|
| PARA INGRESOS DE $ |
HASTA INGRESOS DE $ |
CAS MENSUAL |
|
| 0.01 |
1,566.14 |
360.35 |
|
| 1,566.15 |
2,306.05 |
360.19 |
|
| 2,306.06 |
2,349.16 |
360.19 |
|
| 2,349.17 |
3,074.67 |
360 |
|
| 3,074.68 |
3,132.24 |
347.74 |
|
| 3,132.25 |
3,351.52 |
338.61 |
|
| 3,351.53 |
3,936.39 |
338.61 |
|
| 3,936.40 |
4,176.34 |
313.62 |
|
| 4,176.35 |
4,723.70 |
287.62 |
|
| 4,723.71 |
5,511.00 |
260.85 |
|
| 5,511.01 |
6,298.27 |
224.47 |
|
| 6,298.28 |
6,535.93 |
192.66 |
|
| 6,535.94 |
En adelante |
157.41 |
|
|
|
|
