TABLAS TRIMESTRALES VIGENTES EN EL 2° SEMESTRE DE 2001
TABLA PARA EL CÁLCULO DEL IMPUESTO TRIMESTRAL DEL ARTÍCULO 80 LISR
|
LIMITE INFERIOR
|
LIMITE SUPERIOR
|
CUOTA FIJA
|
% SOBRE EXCEDENTE
|
|---|---|---|---|
|
0.01
|
1,307.16
|
0.00
|
3.00
|
|
1,307.17
|
11,094.81
|
39.21
|
10.00
|
|
11,094.82
|
19,498.14
|
1,017.96
|
17.00
|
|
19,498.15
|
22,665.75
|
2,446.56
|
25.00
|
|
22,665.76
|
27,137.07
|
3,238.47
|
32.00
|
|
27,137.08
|
54,731.58
|
4,669.26
|
33.00
|
|
54,731.59
|
159,558.63
|
13,775.46
|
34.00
|
|
159,558.64
|
478,675.86
|
49,416.60
|
35.00
|
|
478,675.87
|
638,234.52
|
161,107.68
|
37.50
|
|
638,234.53
|
En adelante
|
220,942.17
|
40.00
|
TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE TRIMESTRAL DEL ARTÍCULO 80-A LISR
| LIMITE INFERIOR | LIMITE SUPERIOR | CUOTA FIJA | % DE SUBSIDIO |
|---|---|---|---|
|
0.01
|
1,307.16
|
0.00
|
50.00
|
|
1,307.17
|
11,094.81
|
19.59
|
50.00
|
|
11,094.82
|
19,498.14
|
508.98
|
50.00
|
|
19,498.15
|
22,665.75
|
1,223.19
|
50.00
|
|
22,665.76
|
27,137.07
|
1,619.22
|
50.00
|
|
27,137.08
|
54,731.58
|
2,334.60
|
40.00
|
|
54,731.59
|
86,264.52
|
5,977.14
|
30.00
|
|
86,264.53
|
109,463.13
|
9,193.47
|
20.00
|
|
109,463.14
|
131,355.54
|
10,771.02
|
10.00
|
|
131,355.55
|
En adelante
|
11,515.26
|
0.00
|
CRÉDITO
GENERAL ARTÍCULO 141-B LISR
|
I.Crédito general diario
|
5.14 |
|
II.Crédito general
mensual
|
156.17 |
|
III.Crédito general
trimestral
|
468.51 |