TABLAS PARA EL CÁLCULO DEL ISR ANUAL DEL EJERCICIO 2000
TABLA PARA EL CÁLCULO DEL IMPUESTO ANUAL DEL ARTÍCULO 141 DE LA LISR
| LIMITE INFERIOR | LIMITE SUPERIOR | CUOTA FIJA | % SOBRE EXCEDENTE |
|---|---|---|---|
|
0.01
|
4,833.96
|
0.00
|
3.00
|
|
4,833.97
|
41,028.72
|
144.99
|
10.00
|
|
41,028.73
|
72,104.37
|
3,764.40
|
17.00
|
|
72,104.38
|
83,818.32
|
9,047.43
|
25.00
|
|
83,818.33
|
100,353.18
|
11,975.88
|
32.00
|
|
100,353.19
|
202,398.18
|
17,266.98
|
33.00
|
|
202,398.19
|
590,050.14
|
50,941.86
|
34.00
|
|
590,050.15
|
1,770,150.12
|
182,743.38
|
35.00
|
|
1,770,150.13
|
2,360,200.47
|
595,778.55
|
37.50
|
|
2,360,200.48
|
En adelante
|
817,047.33
|
40.00
|
TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE ANUAL DEL ARTÍCULO 141-A LISR
| LIMITE INFERIOR | LIMITE SUPERIOR | CUOTA FIJA | % DE SUBSIDIO |
|---|---|---|---|
|
0.01
|
4,833.96
|
0.00
|
50.00
|
|
4,833.97
|
41,028.72
|
72.48
|
50.00
|
|
41,028.73
|
72,104.37
|
1,882.26
|
50.00
|
|
72,104.38
|
83,818.32
|
4,523.49
|
50.00
|
|
83,818.33
|
100,353.18
|
5,987.94
|
50.00
|
|
100,353.19
|
202,398.18
|
8,633.40
|
40.00
|
|
202,398.19
|
319,007.34
|
22,103.46
|
30.00
|
|
319,007.35
|
404,796.15
|
33,997.59
|
20.00
|
|
404,796.16
|
485,754.69
|
39,831.30
|
10.00
|
|
485,754.70
|
En adelante
|
42,583.68
|
0.00
|
CRÉDITO AL SALARIO ANUAL ARTÍCULO 81 LISR
| PARA INGRESOS DE $ | HASTA INGRESOS DE $ | CAS ANUAL |
|---|---|---|
|
0.01
|
17,237.82
|
3,966.21
|
|
17,237.83
|
25,381.53
|
3,964.44
|
|
25,381.54
|
25,856.19
|
3,964.44
|
|
25,856.20
|
33,841.50
|
3,962.28
|
|
33,841.51
|
34,475.13
|
3,827.31
|
|
34,475.14
|
36,888.60
|
3,726.84
|
|
36,888.61
|
43,326.06
|
3,726.84
|
|
43,326.07
|
45,966.99
|
3,451.92
|
|
45,967.00
|
51,991.50
|
3,165.78
|
|
51,991.51
|
60,657.09
|
2,871.03
|
|
60,657.10
|
69,322.05
|
2,470.65
|
|
69,322.06
|
71,937.93
|
2,120.43
|
|
71,937.94
|
En adelante
|
1,732.59
|
CRÉDITO GENERAL ANUAL ARTÍCULO 141-B LISR
| Crédito General Anual | 1,732.59 |