TU EMPRESA SA CV AGUINALDO EJERCICIO FISCAL 2006 Opcion L= Ley R=Reglamento NUM EMPL.
NOMBRE 1 LOPEZ MARTINEZ ANDRES MANUEL 2 CALDERON SALAS FELIPE 3 MADRAZO FUERTE ROBERTO 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
48.67 Salario Minimo Zona A 0.8720 Subsidio Acreditable
SD
Dias Agunaldo 170.82 15.00 500.00 15.00 300.00 15.00 -
Importe Aguinaldo 2,562.30 7,500.00 4,500.00 14,562.30
Opcion Calculo L L L
ISR Retenido Err:504 Err:504 Err:504 Err:504
Aguinaldo Neto Err:504 Err:504 Err:504 Err:504
1 LOPEZ MARTINEZ ANDRES MANUEL 2 CALDERON SALAS FELIPE 3 MADRAZO FUERTE ROBERTO 4 0 5 0 6 0 7 0 8 0 9 0 10 0 11 0 12 0 13 0 14 0 15 0 16 0 17 0 18 0 19 0 20 0 21 0 22 0 23 0 24 0 25 0 26 0 27 0 28 0 29 0 30 0 31 0 32 0 33 0 34 0 35 0 36 0 37 0 38 0 39 0 40 0 41 0
SD 170.82 500.00 300.00 -
Aguinaldo 2,562.30 7,500.00 4,500.00 -
48.67 exento 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10 1,460.10
base grav. 1,102.20 6,039.90 3,039.90 -
Proporcion Fraccion I 91.80 503.05 253.19 -
Fraccion II 5,284.73 15,703.05 9,373.19 -
Limite Inferior Err:504 Err:504 Err:504 -
Excedente s/Lim. Inf. Err:504 Err:504 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
% sobre Excedente Err:504 Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Impuesto Marginal Err:504 Err:504 Err:504 -
Cuota Fija Err:504 Err:504 Err:504 -
Impuesto Causado Err:504 Err:504 Err:504 -
Subsidio Acreditable Err:504 Err:504 Err:504 -
Cred. al Salario Err:504 Err:504 Err:504 -
Neto a Cargo Err:504 Err:504 Err:504 -
Imp. Marg. P/ Sub. Marg. Err:504 Err:504 Err:504 -
% sobre Excedente Err:504 Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Monto del Cuota Fija Sub. Marg. de Subsidio Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Subsidio Err:504 Err:504 Err:504 -
% de Sub. Acreditable 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20%
Subsidio Acreditable Err:504 Err:504 Err:504 -
5,192.93 15,200.00 9,120.00 -
Limite Inferior Err:504 Err:504 Err:504 -
Excedente s/Lim. Inf. Err:504 Err:504 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
% sobre Excedente Err:504 Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Impuesto Marginal Err:504 Err:504 Err:504 -
Cuota Fija Err:504 Err:504 Err:504 -
Impuesto Causado Err:504 Err:504 Err:504 -
Subsidio Acreditable Err:504 Err:504 Err:504 -
Cred. al Salario Err:504 Err:504 Err:504 -
Neto a Cargo Err:504 Err:504 Err:504 -
Imp. Marg. P/ Sub. Marg. Err:504 Err:504 Err:504 -
% sobre Excedente Err:504 Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Monto del Cuota Fija Sub. Marg. de Subsidio Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Subsidio Err:504 Err:504 Err:504 -
% de Sub. Acreditable 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20%
Subsidio Acreditable Err:504 Err:504 Err:504 -
Fraccion III Err:504 Err:504 Err:504 -
Fraccion V -
Fraccion IV -
base grav. 6,295.13 21,239.90 12,159.90 -
Limite Inferior Err:504 Err:504 Err:504 -
Excedente s/Lim. Inf. Err:504 Err:504 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
% sobre Excedente Err:504 Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Impuesto Marginal Err:504 Err:504 Err:504 -
Cuota Fija Err:504 Err:504 Err:504 -
Impuesto Causado Err:504 Err:504 Err:504 -
Subsidio Acreditable Err:504 Err:504 Err:504 -
Cred. al Salario Err:504 Err:504 Err:504 -
Neto a Cargo Err:504 Err:504 Err:504 -
Imp. Marg. P/ Sub. Marg. Err:504 Err:504 Err:504 -
% sobre Excedente Err:504 Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Monto del Cuota Fija Sub. Marg. de Subsidio Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Subsidio Err:504 Err:504 Err:504 -
% de Sub. Acreditable 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20%
Subsidio Acreditable Err:504 Err:504 Err:504 -
5,192.93 15,200.00 9,120.00 -
Limite Inferior Err:504 Err:504 Err:504 -
Excedente s/Lim. Inf. Err:504 Err:504 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
% sobre Excedente Err:504 Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Impuesto Marginal Err:504 Err:504 Err:504 -
Cuota Fija Err:504 Err:504 Err:504 -
Impuesto Causado Err:504 Err:504 Err:504 -
Subsidio Acreditable Err:504 Err:504 Err:504 -
Cred. al Salario Err:504 Err:504 Err:504 -
Neto a Cargo Err:504 Err:504 Err:504 -
Imp. Marg. P/ Sub. Marg. Err:504 Err:504 Err:504 -
% sobre Excedente Err:504 Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Monto del Cuota Fija Sub. Marg. de Subsidio Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Subsidio Err:504 Err:504 Err:504 -
% de Sub. Acreditable 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20%
Subsidio Acreditable Err:504 Err:504 Err:504 -
Err:504 Err:504 Err:504 -
L.I. 1 2 3 4 5
0.01 496.08 4,210.42 7,399.43 8,601.51
L.I. 1 2 3 4 5 6 7 8
0.01 496.08 4,210.42 7,399.43 8,601.51 10,298.36 20,770.30 32,736.84
L.I. 1 2 3 4 5 6 7 8 9 10 11 12 13
0.01 1,768.97 2,604.69 2,653.39 3,472.85 3,537.88 3,785.55 4,446.16 4,717.19 5,335.43 6,224.68 7,113.91 7,382.34
Art. 113 L.S. 496.07 4,210.41 7,399.42 8,601.50 9,999,999.99 Art. 114 L.S. 496.07 4,210.41 7,399.42 8,601.50 10,298.35 20,770.29 32,736.83 9,999,999.99 Art. 115 L.S. 1,768.96 2,604.68 2,653.38 3,472.84 3,537.87 3,785.54 4,446.15 4,717.18 5,335.42 6,224.67 7,113.90 7,382.33 9,999,999.99
C.F. 14.88 386.31 928.46 1,228.98
C.F. 7.44 193.17 464.19 614.49 860.53 2,075.27 3,116.36
Credito 407.02 406.83 406.83 406.62 392.77 382.46 382.46 354.23 324.87 294.63 253.54 217.61 -
% Exd 3.00% 10.00% 17.00% 25.00% 29.00%
% Sub I.M. 50.00% 50.00% 50.00% 50.00% 50.00% 40.00% 30.00% 0.00%