TABLAS TRIMESTRALES VIGENTES EN EL 2006
TABLA PARA EL CÁLCULO DEL IMPUESTO TRIMESTRAL DEL ARTÍCULO 113 LISR
|
LIMITE INFERIOR
|
LIMITE SUPERIOR
|
CUOTA FIJA
|
% SOBRE EXCEDENTE
|
|---|---|---|---|
|
0.01
|
1,488.21
|
0.00
|
3.00
|
|
1,488.22
|
12,631.23
|
44.64
|
10.00
|
|
12,631.24
|
22,198.26
|
1,158.93
|
17.00
|
|
22,198.27
|
25,804.50
|
2,785.38
|
25.00
|
|
25,804.51
|
En adelante
|
3,686.94
|
29.00
|
TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE TRIMESTRAL DEL ARTÍCULO 114 LISR
| LIMITE INFERIOR | LIMITE SUPERIOR | CUOTA FIJA | % DE SUBSIDIO |
|---|---|---|---|
|
0.01
|
1,488.21
|
0.00
|
50.00
|
|
1,488.22
|
12,631.23
|
22.32
|
50.00
|
|
12,631.24
|
22,198.26
|
579.51
|
50.00
|
|
22,198.27
|
25,804.50
|
1,392.57
|
50.00
|
|
25,804.51
|
30,895.05
|
1,843.47
|
50.00
|
|
30,895.06
|
62,310.87
|
2,581.59
|
40.00
|
|
62,310.88
|
98,210.49
|
6,225.81.
|
30.00
|
|
98,210.50
|
En adelante
|
9,349.08
|
0.00
|