TABLA PARA EL
CÁLCULO DEL IMPUESTO MENSUAL ACUMULADO DEL ARTÍCULO 113 LISR
|
LIMITE INFERIOR
|
LIMITE SUPERIOR
|
CUOTA FIJA
|
% SOBRE EXCEDENTE
|
|---|---|---|---|
|
0.01
|
2,976.42
|
0.00
|
3.00
|
|
2,976.43
|
25,262.46 |
89.28 |
10.00
|
|
25,262.47
|
44,396.52
|
2,317.86
|
17.00
|
|
44,396.53
|
51,609.00
|
5,570.76
|
25.00
|
|
51,609.01 |
En adelante
|
7,373.88
|
28.00
|
TABLA PARA CÁLCULO
DEL SUBSIDIO ACREDITABLE MENSUAL ACUMULADO DEL ARTÍCULO 114 LISR
| LIMITE INFERIOR | LIMITE SUPERIOR | CUOTA FIJA | % DE SUBSIDIO |
|---|---|---|---|
|
0.01
|
2,976.42 |
0.00
|
50.00
|
|
2,976.43
|
25,262.46
|
44.64
|
50.00
|
|
25,262.47
|
44,396.52
|
1,159.02
|
50.00
|
|
44,396.53
|
51,609.00
|
2,785.14
|
50.00
|
|
51,609.01
|
61,790.10
|
3,686.94
|
50.00
|
|
61,790.11
|
124,621.74
|
5,112.30
|
40.00
|
|
124,621.75
|
196,420.98
|
12,149.46
|
30.00
|
|
196,420.99 |
En adelante
|
18,180.60
|
0.00
|