TABLAS TRIMESTRALES VIGENTES EN EL 4° TRIMESTRE DE 2000
TABLA PARA EL CÁLCULO DEL IMPUESTO TRIMESTRAL DEL ARTÍCULO 80 LISR
|
LIMITE INFERIOR
|
LIMITE SUPERIOR
|
CUOTA FIJA
|
% SOBRE EXCEDENTE
|
|---|---|---|---|
|
0.01
|
1,241.04
|
0.00
|
3.00
|
|
1,241.05
|
10,533.57
|
37.23
|
10.00
|
|
10,533.58
|
18,511.83
|
966.45
|
17.00
|
|
18,511.84
|
21,519.21
|
2,322.81
|
25.00
|
|
21,519.22
|
25,764.33
|
3,074.64
|
32.00
|
|
25,764.34
|
51,963.00
|
4,433.07
|
33.00
|
|
51,963.01
|
151,487.37
|
13,078.65
|
34.00
|
|
151,487.38
|
454,462.05
|
46,916.88
|
35.00
|
|
454,462.06
|
605,949.48
|
152,958.06
|
37.50
|
|
605,949.49
|
En adelante
|
209,765.82
|
40.00
|
TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE TRIMESTRAL DEL ARTÍCULO 80-A LISR
| LIMITE INFERIOR | LIMITE SUPERIOR | CUOTA FIJA | % DE SUBSIDIO |
|---|---|---|---|
|
0.01
|
1,241.04
|
0.00
|
50.00
|
|
1,241.05
|
10,533.57
|
18.60
|
50.00
|
|
10,533.58
|
18,511.83
|
483.24
|
50.00
|
|
18,511.84
|
21,519.21
|
1,161.33
|
50.00
|
|
21,519.22
|
25,764.33
|
1,537.32
|
50.00
|
|
25,764.34
|
51,963.00
|
2,216.49
|
40.00
|
|
51,963.01
|
81,900.81
|
5,674.77
|
30.00
|
|
81,900.82
|
103,925.94
|
8,728.41
|
20.00
|
|
103,925.95
|
124,710.93
|
10,226.16
|
10.00
|
|
124,710.94
|
En adelante
|
10,932.78
|
0.00
|
CRÉDITO
GENERAL ARTÍCULO 141-B LISR
|
I.Crédito general diario
|
4.88 |
|
II.Crédito general
mensual
|
148.27 |
|
III.Crédito general
trimestral
|
444.81 |