TABLA PARA EL CÁLCULO
DEL IMPUESTO TRIMESTRAL DEL ARTÍCULO 80 LISR
|
LIMITE INFERIOR
|
LIMITE SUPERIOR
|
CUOTA FIJA
|
% SOBRE EXCEDENTE
|
|---|---|---|---|
|
0.01
|
1,166.28
|
0.00
|
3.00
|
|
1,166.29
|
9,898.80
|
34.98
|
10.00
|
|
9,898.81
|
17,396.28
|
908.22
|
17.00
|
|
17,396.29
|
20,222.46
|
2,182.83
|
25.00
|
|
20,222.47
|
24,211.74
|
2,889.36
|
32.00
|
|
24,211.75
|
48,831.66
|
4,165.92
|
33.00
|
|
48,831.67
|
142,358.67
|
12,290.49
|
34.00
|
|
142,358.68
|
427,075.92
|
44,089.65
|
35.00
|
|
427,075.93
|
569,434.62
|
143,740.74
|
37.50
|
|
569,434.63
|
En adelante
|
197,125.23
|
40.00
|
TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE TRIMESTRAL DEL ARTÍCULO 80-A LISR
| LIMITE INFERIOR | LIMITE SUPERIOR | CUOTA FIJA | % DE SUBSIDIO |
|---|---|---|---|
|
0.01
|
1,166.28
|
0.00
|
50.00
|
|
1,166.29
|
9,898.80
|
17.49
|
50.00
|
|
9,898.81
|
17,396.28
|
454.14
|
50.00
|
|
17,396.29
|
20,222.46
|
1,091.37
|
50.00
|
|
20,222.47
|
24,211.74
|
1,444.68
|
50.00
|
|
24,211.75
|
48,831.66
|
2,082.96
|
40.00
|
|
48,831.67
|
76,965.42
|
5,332.80
|
30.00
|
|
76,965.43
|
97,663.29
|
8,202.45
|
20.00
|
|
97,663.30
|
117,195.78
|
9,609.90
|
10.00
|
|
117,195.79
|
En adelante
|
10,273.98
|
0.00
|
CRÉDITO GENERAL ARTÍCULO 141-B LISR
|
I. Crédito general
diario
|
4.58 |
|
II. Crédito general
mensual
|
139.34 |
|
III .Crédito general
trimestral
|
418.02 |