TABLAS TRIMESTRALES VIGENTES EN EL 2° TRIMESTRE DE 2000
TABLA PARA EL CÁLCULO
DEL IMPUESTO TRIMESTRAL DEL ARTÍCULO 80 LISR
|
LIMITE INFERIOR
|
LIMITE SUPERIOR
|
CUOTA FIJA
|
% SOBRE EXCEDENTE
|
|---|---|---|---|
|
0.01
|
1,204.29
|
0.00
|
3.00
|
|
1,204.30
|
10,221.51
|
36.12
|
10.00
|
|
10,221.52
|
17,963.40
|
937.83
|
17.00
|
|
17,963.41
|
20,881.71
|
2,253.99
|
25.00
|
|
20,881.72
|
25,001.04
|
2,983.56
|
32.00
|
|
25,001.05
|
50,423.58
|
4,301.73
|
33.00
|
|
50,423.59
|
146,999.55
|
12,691.17
|
34.00
|
|
146,999.56
|
440,998.59
|
45,526.98
|
35.00
|
|
440,998.60
|
587,998.20
|
148,426.68
|
37.50
|
|
587,998.21
|
En adelante
|
203,551.50
|
40.00
|
TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE TRIMESTRAL DEL ARTÍCULO 80-A LISR
| LIMITE INFERIOR | LIMITE SUPERIOR | CUOTA FIJA | % DE SUBSIDIO |
|---|---|---|---|
|
0.01
|
1,204.29
|
0.00
|
50.00
|
|
1,204.30
|
10,221.51
|
18.06
|
50.00
|
|
10,221.52
|
17,963.40
|
468.93
|
50.00
|
|
17,963.41
|
20,881.71
|
1,126.95
|
50.00
|
|
20,881.72
|
25,001.04
|
1,491.78
|
50.00
|
|
25,001.05
|
50,423.58
|
2,150.85
|
40.00
|
|
50,423.59
|
79,474.50
|
5,506.65
|
30.00
|
|
79,474.51
|
100,847.10
|
8,469.84
|
20.00
|
|
100,847.11
|
121,016.37
|
9,923.19
|
10.00
|
|
121,016.38
|
En adelante
|
10,608.90
|
0.00
|
CRÉDITO GENERAL ARTÍCULO 141-B LISR
|
I. Crédito general diario
|
4.73 |
|
II. Crédito general
mensual
|
143.88 |
|
III. Crédito general
trimestral
|
431.64 |