Isr Salarios Anual 2007 Distribucion

  • November 2019
  • PDF

This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA


Overview

Download & View Isr Salarios Anual 2007 Distribucion as PDF for free.

More details

  • Words: 186
  • Pages: 3
tu empresa tu nombre PROPORCION SUBSIDIO 2007 SUBSIDIO ACREDITABLE 2007

0.9625 0.9250

CRITERIO S.A.T Base Gravable Limite Inferior Exc. Limite Inferior % s/exc. Lim. Inferior Impuesto Marginal Cuota Fija

TARIFA 2007 67,215.11 50,524.93 16,690.18 17% 2,837.33 4,635.72

50,524.93 16,690.18 17% 2,837.33 7,473.05

Impuesto Bruto SUBSIDIO % Sub/Impt. Marginal $ Impt. Marginal Subsidio Subsidio Cuota fija Subsidio 100% Subsidio no Acreditable Subsidio Neto ISR ANNUAL CREDITO AL SALARIO APLICADO ISR A CARGO ANNUAL ISR RETENIDO(acreditable) $$$$ Isr a CARGO Y/O FAVOR

50% 1,418.67 2,318.04 3,736.71 280.25 3,456.45 4,016.60 4,008.19 8.41 486.30 -477.89

Credito al salario aplicado no podra ser mayor a: $ 4,884.24

C27:

Credito al salario aplicado no podra ser mayor a: $ 4,884.24

Lim. Inferior 0.01 5,952.85 50,524.93 88,793.05 103,218.01

TARIFA ANUAL IMPUESTO 2007 Lim. Superior Cuota Fija 5,952.84 50,524.92 178.56 88,793.04 4,635.72 103,218.00 11,141.52 9,999,999.00 14,747.76

Lim. Inferior 0.01 5,952.85 50,524.93 88,793.05 103,218.01 123,580.21 249,243.49 392,841.97

TARIFA ANUAL SUBSIDIO 2007 Lim. Superior Cuota Fija 5,952.84 50,524.92 89.28 88,793.04 2,318.04 103,218.00 5,570.28 123,580.20 7,373.88 249,243.48 10,224.60 392,841.96 24,298.92 99,999,999.00 36,361.20

% 0.03 0.10 0.17 0.25 0.28

% 0.50 0.50 0.50 0.50 0.50 0.40 0.30 -

Related Documents