TABLAS TRIMESTRALES VIGENTES EN EL 1° SEMESTRE DE 2001
TABLA PARA EL CÁLCULO DEL IMPUESTO TRIMESTRAL DEL ARTÍCULO 80 LISR
|
LIMITE INFERIOR
|
LIMITE SUPERIOR
|
CUOTA FIJA
|
% SOBRE EXCEDENTE
|
|---|---|---|---|
|
0.01
|
1,269.45
|
0.00
|
3.00
|
|
1,269.46
|
10,774.80
|
38.07
|
10.00
|
|
10,774.81
|
18,935.76
|
988.59
|
17.00
|
|
18,935.77
|
22,011.99
|
2,376.00
|
25.00
|
|
22,012.00
|
26,354.34
|
3,145.05
|
32.00
|
|
26,354.35
|
53,152.95
|
4,534.59
|
33.00
|
|
53,152.96
|
154,956.42
|
13,378.14
|
34.00
|
|
154,956.43
|
464,869.23
|
47,991.27
|
35.00
|
|
464,869.24
|
619,825.71
|
156,460.80
|
37.50
|
|
619,825.72
|
En adelante
|
214,569.45
|
40.00
|
TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE TRIMESTRAL DEL ARTÍCULO 80-A LISR
| LIMITE INFERIOR | LIMITE SUPERIOR | CUOTA FIJA | % DE SUBSIDIO |
|---|---|---|---|
|
0.01
|
1,269.45
|
0.00
|
50.00
|
|
1,269.46
|
10,774.80
|
19.02
|
50.00
|
|
10,774.81
|
18,935.76
|
494.31
|
50.00
|
|
18,935.77
|
22,011.99
|
1,187.91
|
50.00
|
|
22,012.00
|
26,354.34
|
1,572.51
|
50.00
|
|
26,354.35
|
53,152.95
|
2,267.25
|
40.00
|
|
53,152.96
|
83,776.35
|
5,804.73
|
30.00
|
|
83,776.36
|
106,305.84
|
8,928.30
|
20.00
|
|
106,305.85
|
127,566.81
|
10,460.34
|
10.00
|
|
127,566.82
|
En adelante
|
11,183.13
|
0.00
|
CRÉDITO
GENERAL ARTÍCULO 141-B LISR
|
I.Crédito general diario
|
4.99 |
|
II.Crédito general
mensual
|
151.67 |
|
III.Crédito general
trimestral
|
455.01 |