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TU EMPRESA SA CV PTU POR PAGAR EJERCICIO FISCAL 2007
Dudas y/o Comentarios
*SOLO EMPLEADOS CON UNA ANTIGÜEDAD DE 60 DIAS
NUM EMPLEADO 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 42 43 44 45 46 47 48 49 50
FECHA ALTA 10/01/98 15/02/99 24/12/98
INICIO DE EJERCICIO 01/01/07 01/01/07 01/01/07
150,000.00 75,000.00 75,000.00
1,092.00 470,226.62
FIN DE EJERCICIO 31/12/07 31/12/07 31/12/07
FECHA DE BAJA
FALTAS ANUALES
DIAS TRABAJADOS 364.00 364.00 364.00 1,092.00
* Art. 127 Fracción VII LFT 68.6813 factor dias 0.1595 factor salarios 0.00% sub. acred. 52.59 s.m.g.
TU EMPRESA SA CV DISTRIBUCION DE LA P.T.U. POR PAGAR EJERCICIO FISCAL 2007 NO. EMPL
NOMBRE DEL EMPLEADO 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
-
PTU DIAS 25,000.00 25,000.00 25,000.00 -
PTU SALARIOS 23,815.00 23,205.20 27,979.80 -
Tipo de Calculo: Reglamento o Ley PTU TOTAL CALCULO ISR PTU NETO 48,815.00 R 48,815.00 48,205.20 R 48,205.20 52,979.80 L Err:504 Err:504 -
MONTO DE FACTOR DIAS FACTOR SAL SALARIO 149,312.59 68.6813 0.1595 145,489.25 68.6813 0.1595 175,424.78 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 470,226.62
SD 170.82 170.82 170.82
29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
-
75,000.00
75,000.00
150,000.00 150,000.00 -
-
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 42 0 43 0 44 0 45 0 46 0 47 0 48 0 49 0 50 0
SD 170.82 170.82 170.82 -
PTU 48,815.00 48,205.20 52,979.80 -
52.59 exento 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85
base grav. 48,026.15 47,416.35 52,190.95 -
Proporcion Fraccion I 3,999.99 3,949.20 4,346.86 -
Fraccion II 9,192.91 9,142.13 9,539.79 -
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 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% 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% 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 0 0 0 0 0 0 0 0 0
Total Subsidio Err:504 Err:504 Err:504 -
% de Sub. Acreditable 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Subsidio Acreditable Err:504 Err:504 Err:504 -
5,192.93 5,192.93 5,192.93 -
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 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% 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% 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 0 0 0 0 0 0 0 0 0
Total Subsidio Err:504 Err:504 Err:504 -
% de Sub. Acreditable 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Subsidio Acreditable Err:504 Err:504 Err:504 -
Fraccion III Err:504 Err:504 Err:504 -
Fraccion V -
Fraccion IV -
base grav. 53,219.08 52,609.28 57,383.88 -
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 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% 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% 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 0 0 0 0 0 0 0 0 0
Total Subsidio Err:504 Err:504 Err:504 -
% de Sub. Acreditable 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Subsidio Acreditable Err:504 Err:504 Err:504 -
5,192.93 5,192.93 5,192.93 -
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 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% 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% 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 0 0 0 0 0 0 0 0 0
Total Subsidio Err:504 Err:504 Err:504 -
% de Sub. Acreditable 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Subsidio Acreditable Err:504 Err:504 Err:504 -
Err:504 Err:504 Err:504 -
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
-
Art. 114 L.S. -
Subsidio al Empleo L.S. 0.01 1,768.96 1,768.97 2,653.38 2,653.39 3,472.84 3,472.85 3,537.87 3,537.88 4,446.15 4,446.16 4,717.18 4,717.19 5,335.42 5,335.43 6,224.67 6,224.68 7,113.90 7,113.91 7,382.33 7,382.34 999,999.99 L.I.
1 2 3 4 5 6 7 8 9 10 11
Art. 113 L.S. 496.07 4,210.41 7,399.42 8,601.50 10,298.35 20,770.29 32,736.83 999,999.99
C.F. 9.52 247.23 594.24 786.55 1,090.62 3,178.30 5,805.20
C.F. -
Credito 407.02 406.83 406.62 392.77 382.46 354.23 324.87 294.63 253.54 217.61 -
% Exd 1.92% 6.40% 10.88% 16.00% 17.92% 19.94% 21.95% 28.00%
% Sub I.M. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Dudas y/o Comentarios
*SOLO EMPLEADOS CON UNA ANTIGÜEDAD DE 60 DIAS
NUM EMPLEADO 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 42 43 44 45 46 47 48 49 50
FECHA ALTA 10/01/98 15/02/99 24/12/98
INICIO DE EJERCICIO 01/01/07 01/01/07 01/01/07
150,000.00 75,000.00 75,000.00
1,092.00 470,226.62
FIN DE EJERCICIO 31/12/07 31/12/07 31/12/07
FECHA DE BAJA
FALTAS ANUALES
DIAS TRABAJADOS 364.00 364.00 364.00 1,092.00
* Art. 127 Fracción VII LFT 68.6813 factor dias 0.1595 factor salarios 0.00% sub. acred. 52.59 s.m.g.
TU EMPRESA SA CV DISTRIBUCION DE LA P.T.U. POR PAGAR EJERCICIO FISCAL 2007 NO. EMPL
NOMBRE DEL EMPLEADO 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
-
PTU DIAS 25,000.00 25,000.00 25,000.00 -
PTU SALARIOS 23,815.00 23,205.20 27,979.80 -
Tipo de Calculo: Reglamento o Ley PTU TOTAL CALCULO ISR PTU NETO 48,815.00 R 48,815.00 48,205.20 R 48,205.20 52,979.80 L Err:504 Err:504 -
MONTO DE FACTOR DIAS FACTOR SAL SALARIO 149,312.59 68.6813 0.1595 145,489.25 68.6813 0.1595 175,424.78 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 68.6813 0.1595 470,226.62
SD 170.82 170.82 170.82
29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
-
75,000.00
75,000.00
150,000.00 150,000.00 -
-
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 42 0 43 0 44 0 45 0 46 0 47 0 48 0 49 0 50 0
SD 170.82 170.82 170.82 -
PTU 48,815.00 48,205.20 52,979.80 -
52.59 exento 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85 788.85
base grav. 48,026.15 47,416.35 52,190.95 -
Proporcion Fraccion I 3,999.99 3,949.20 4,346.86 -
Fraccion II 9,192.91 9,142.13 9,539.79 -
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 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% 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% 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 0 0 0 0 0 0 0 0 0
Total Subsidio Err:504 Err:504 Err:504 -
% de Sub. Acreditable 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Subsidio Acreditable Err:504 Err:504 Err:504 -
5,192.93 5,192.93 5,192.93 -
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 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% 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% 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 0 0 0 0 0 0 0 0 0
Total Subsidio Err:504 Err:504 Err:504 -
% de Sub. Acreditable 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Subsidio Acreditable Err:504 Err:504 Err:504 -
Fraccion III Err:504 Err:504 Err:504 -
Fraccion V -
Fraccion IV -
base grav. 53,219.08 52,609.28 57,383.88 -
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 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% 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% 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 0 0 0 0 0 0 0 0 0
Total Subsidio Err:504 Err:504 Err:504 -
% de Sub. Acreditable 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Subsidio Acreditable Err:504 Err:504 Err:504 -
5,192.93 5,192.93 5,192.93 -
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 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% 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% 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 0 0 0 0 0 0 0 0 0
Total Subsidio Err:504 Err:504 Err:504 -
% de Sub. Acreditable 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Subsidio Acreditable Err:504 Err:504 Err:504 -
Err:504 Err:504 Err:504 -
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
-
Art. 114 L.S. -
Subsidio al Empleo L.S. 0.01 1,768.96 1,768.97 2,653.38 2,653.39 3,472.84 3,472.85 3,537.87 3,537.88 4,446.15 4,446.16 4,717.18 4,717.19 5,335.42 5,335.43 6,224.67 6,224.68 7,113.90 7,113.91 7,382.33 7,382.34 999,999.99 L.I.
1 2 3 4 5 6 7 8 9 10 11
Art. 113 L.S. 496.07 4,210.41 7,399.42 8,601.50 10,298.35 20,770.29 32,736.83 999,999.99
C.F. 9.52 247.23 594.24 786.55 1,090.62 3,178.30 5,805.20
C.F. -
Credito 407.02 406.83 406.62 392.77 382.46 354.23 324.87 294.63 253.54 217.61 -
% Exd 1.92% 6.40% 10.88% 16.00% 17.92% 19.94% 21.95% 28.00%
% Sub I.M. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
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