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 -