TABLAS TRIMESTRALES VIGENTES EN EL 3° TRIMESTRE DE 2000
TABLA PARA EL CÁLCULO DEL IMPUESTO TRIMESTRAL DEL ARTÍCULO 80 LISR
|
LIMITE INFERIOR
|
LIMITE SUPERIOR
|
CUOTA FIJA
|
% SOBRE EXCEDENTE
|
|---|---|---|---|
|
0.01
|
1,222.35
|
0.00
|
3.00
|
|
1,222.36
|
10,374.84
|
36.66
|
10.00
|
|
10,374.85
|
18,232.86
|
951.90
|
17.00
|
|
18,232.87
|
21,194.94
|
2,287.80
|
25.00
|
|
21,194.95
|
25,376.07
|
3,028.32
|
32.00
|
|
25,376.08
|
51,179.94
|
4,366.26
|
33.00
|
|
51,179.95
|
149,204.55
|
12,881.55
|
34.00
|
|
149,204.56
|
447,613.56
|
46,209.87
|
35.00
|
|
447,613.57
|
596,818.17
|
150,653.07
|
37.50
|
|
596,818.18
|
En adelante
|
206,604.78
|
40.00
|
TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE TRIMESTRAL DEL ARTÍCULO 80-A LISR
| LIMITE INFERIOR | LIMITE SUPERIOR | CUOTA FIJA | % DE SUBSIDIO |
|---|---|---|---|
|
0.01
|
1,222.35
|
0.00
|
50.00
|
|
1,222.36
|
10,374.84
|
18.33
|
50.00
|
|
10,374.85
|
18,232.86
|
475.95
|
50.00
|
|
18,232.87
|
21,194.94
|
1,143.84
|
50.00
|
|
21,194.95
|
25,376.07
|
1,514.16
|
50.00
|
|
25,376.08
|
51,179.94
|
2,183.10
|
40.00
|
|
51,179.95
|
80,666.61
|
5,589.24
|
30.00
|
|
80,666.62
|
102,359.82
|
8,596.89
|
20.00
|
|
102,359.83
|
122,831.61
|
10,072.05
|
10.00
|
|
122,831.62
|
En adelante
|
10,768.02
|
0.00
|
CRÉDITO
GENERAL ARTÍCULO 141-B LISR
|
I. Crédito general
diario
|
4.80 |
|
II. Crédito general
mensual
|
146.04 |
|
III. Crédito general
trimestral
|
438.12 |