TABLAS PARA EL CÁLCULO DEL ISR ANUAL DEL EJERCICIO 2001
TABLA PARA EL CÁLCULO DEL IMPUESTO ANUAL DEL ARTÍCULO 141 DE LA LISR
| LIMITE INFERIOR | LIMITE SUPERIOR | CUOTA FIJA | % SOBRE EXCEDENTE |
|---|---|---|---|
|
0.01
|
5,153.22
|
0.00
|
3.00
|
|
5,153.23
|
43,739.22
|
154.56
|
10.00
|
|
43,739.23
|
76,867.80
|
4,013.10
|
17.00
|
|
76,867.81
|
89,355.48
|
9,645.12
|
25.00
|
|
89,355.49
|
106,982.82
|
12,767.04
|
32.00
|
|
106,982.83
|
215,769.06
|
18,407.70
|
33.00
|
|
215,769.07
|
629,030.10
|
54,307.20
|
34.00
|
|
629,030.11
|
1,887,090.18
|
194,815.74
|
35.00
|
|
1,887,090.19
|
2,516,120.46
|
635,136.96
|
37.50
|
|
2,516,120.47
|
En adelante
|
871,023.24
|
40.00
|
TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE ANUAL DEL ARTÍCULO 141-A LISR
| LIMITE INFERIOR | LIMITE SUPERIOR | CUOTA FIJA | % DE SUBSIDIO |
|---|---|---|---|
|
0.01
|
5,153.22
|
0.00
|
50.00
|
|
5,153.23
|
43,739.22
|
77.22
|
50.00
|
|
43,739.23
|
76,867.80
|
2,006.58
|
50.00
|
|
76,867.81
|
89,355.48
|
4,822.20
|
50.00
|
|
89,355.49
|
106,982.82
|
6,383.46
|
50.00
|
|
106,982.83
|
215,769.06
|
9,203.70
|
40.00
|
|
215,769.07
|
340,081.74
|
23,563.74
|
30.00
|
|
340,081.75
|
431,537.94
|
36,243.54
|
20.00
|
|
431,537.95
|
517,844.70
|
42,462.72
|
10.00
|
|
517,844.71
|
En adelante
|
45,396.78
|
0.00
|
CRÉDITO AL SALARIO ANUAL ARTÍCULO 81 LISR
| PARA INGRESOS DE $ | HASTA INGRESOS DE $ | CAS ANUAL |
|---|---|---|
|
0.01
|
18,376.56
|
4,228.14
|
|
18,376.57
|
27,058.26
|
4,226.34
|
|
27,058.27
|
27,564.24
|
4,226.34
|
|
27,564.25
|
36,077.04
|
4,224.12
|
|
36,077.05
|
36,752.58
|
4,080.18
|
|
36,752.59
|
39,325.50
|
3,973.02
|
|
39,325.51
|
46,188.24
|
3,973.02
|
|
46,188.25
|
49,003.62
|
3,679.86
|
|
49,003.63
|
55,426.14
|
3,374.82
|
|
55,426.15
|
64,664.16
|
3,060.72
|
|
64,664.17
|
73,901.58
|
2,633.88
|
|
73,901.59
|
76,690.26
|
2,260.50
|
|
76,690.27
|
En adelante
|
1,847.04
|
CRÉDITO GENERAL ANUAL ARTÍCULO 141-B LISR
| Crédito General Anual | 1,847.04 |