tarifa isr

limite inferior limite superior tasa cuota ja
0.01 496.07 1.92% 0
496.08 4,210.41 6.40% 9.52
4,210.42 7,399.42 10.88% 247.24
7,399.43 8,601.50 16% 594.21
8,601.51 10,298.35 17.92% 786.54
10,298.36 20,770.29 21.36% 1,090.61
20,770.30 32,736.83 23.52% 3,327.42
32,736.84 62,500.00 30% 6,141.95
62,500.01 83,333.33 32% 15,070.90
83,333.34 250,000.00 34% 21,737.57
MAYO
0.01 2480.35 1.92% 0
2480.36 21052.05 6.40% 47.6
21052.06 36997.1 10.88% 1236.2
36997.11 43007.5 16.00% 2971.05
43007.51 51491.75 17.92% 3932.7
51491.76 103851.45 21.36% 5453.05
103851.46 163684.15 23.52% 16637.1
163684.16 312500 30.00% 30709.75
312500.01 416666.65 32.00% 75354.5
416666.66 1250000 34.00% 108687.85
SEPTIEMBRE
0.01 4464.63 1.92% 0
4464.64 37893.69 6.40% 85.68
37893.7 66594.78 10.88% 2225.16
66594.79 77413.5 16.00% 5347.89
77413.51 92685.15 17.92% 7078.86
92685.16 186932.61 21.36% 9815.49
186932.62 294631.47 23.52% 29946.78
294631.48 562500 30.00% 55277.55
562500.01 749999.97 32.00% 135638.1
749999.98 2250000 34.00% 195638.13

limite inferior limite superior tasa cuota ja limite inferior
0.01 992.14 1.92% 0 0.01
992.15 8420.82 6.40% 19.04 1488.22
8420.83 14798.84 10.88% 494.48 12631.24
14798.85 17203 16.00% 1188.42 22198.27
17203.01 20596.7 17.92% 1573.08 25804.51
20596.71 41540.58 21.36% 2181.22 30895.06
41540.59 65473.66 23.52% 6654.84 62310.88
65473.67 125000 30.00% 12283.9 98210.5
125000.01 166666.66 32.00% 30141.8 187500.01
166666.67 500000 34.00% 43475.14 250000
500000.01 EN ADELANTE 35.00% 156808.46 750000.01
!"NIO
0.01 2976.42 1.92% 0 0.01
2976.43 25262.46 6.40% 57.12 3472.5
25262.47 44396.52 10.88% 1483.44 29472.88
44396.53 51609 16.00% 3565.26 51795.95
51609.01 61790.1 17.92% 4719.24 60210.51
61790.11 124621.74 21.36% 6543.66 72088.46
124621.75 196420.98 23.52% 19964.52 145392.04
196420.99 375000 30.00% 36851.7 229157.82
375000.01 499999.98 32.00% 90425.4 437500.01
499999.99 1500000 34.00% 130425.42 583333.32
1500000.01 EN ADELANTE 35.00% 470425.38 1750000.01
O#T"BRE
0.01 4960.7 1.92% 0 0.01
4960.71 42104.1 6.40% 95.2 5456.78
42104.11 73994.2 10.88% 2472.4 46314.52
73994.21 86015 16.00% 5942.1 81393.63
86015.01 102983.5 17.92% 7865.4 94616.51
102983.51 207702.9 21.36% 10906.1 113281.86
207702.91 327368.3 23.52% 33274.2 228473.2
327368.31 625000 30.00% 61419.5 360105.14
625000.01 833333.3 32.00% 150709 687500.01
833333.31 2500000 34.00% 217375.7 916666.64
2500000.01 EN ADELANTE 35.00% 784042.3 2750000.01

MAR$O ABRI%
rifa para el pago provisional isr Tarifa para el pago p
limite superior tasa cuota ja limite inferior limite superior
1488.21 1.92% 0 0.01 1984.28
12631.23 6.40% 28.56 1984.29 16841.64
22198.26 10.88% 741.72 16841.65 29597.68
25804.5 16.00% 1782.63 29597.69 34406
30895.05 17.92% 2359.62 34406.01 41193.4
62310.87 21.36% 3271.83 41193.41 83081.16
98210.49 23.52% 9982.26 83081.17 130947.32
187500 30.00% 18425.85 130947.33 250000
249999.99 32.00% 45212.7 250000.01 333333.32
750000 34.00% 65212.71 333333.33 1000000
EN ADELANTE 35.00% 235212.69 1000000.01 EN ADELANTE
!"%IO A&OSTO
3472.49 1.92% 0 0.01 3968.56
29472.87 6.40% 66.64 3968.57 33683.28
51795.94 10.88% 1730.68 33683.29 59195.36
60210.5 16.00% 4159.47 59195.37 68812
72088.45 17.92% 5505.78 68812.01 82386.8
145392.03 21.36% 7634.27 82386.81 166162.32
229157.81 23.52% 23291.94 166162.33 261894.64
437500 30.00% 42993.65 261894.65 500000
583333.31 32.00% 105496.3 500000.01 666666.64
1750000 34.00% 152162.99 666666.65 2000000
NO'IEMBRE (I#IEMBRE
5456.77 1.92% 0 0.01 5952.84
46314.51 6.40% 104.72 5952.85 50524.92
81393.62 10.88% 2719.64 50524.93 88793.04
94616.5 16.00% 6536.31 88793.05 103218
113281.85 17.92% 8651.94 103218.01 123580.2
228473.19 21.36% 11996.71 123580.21 249243.48
360105.13 23.52% 36601.62 249243.49 392841.96
687500 30.00% 67561.45 392841.97 750000
916666.63 32.00% 165779.9 750000.01 999999.96
2750000 34.00% 239113.27 999999.97 3000000

mensual gravada
messi -.../.. 6../.. +,../.. +54./+5
ne7mar +1../.. 46../.. 66../.. +01/.2
0.00
50.00
100.00
150.00
200.00
250.00
300.00
350.00

Lim. Inf.
51-6/05 1/+.8 410/2- 0/-5
52.6/05 1/+.8 4,0/+- 0/-5

importe 4.;.../.. 4.;.../.. 4.;.../.. 4.;.../.. 4.;.../..
iva '() 4;1../.. 4;1../.. 4;1../.. 4;1../.. 4;1../..
subtotal 44;1../.. 44;1../.. 44;1../.. 44;1../.. 44;1../..
iva 4;.11/1, 4;.11/1, 4;.11/1, 4;.11/1, 4;.11/1,
isr 4;.../.. 4;.../.. 4;.../.. 4;.../.. 4;.../..
total 0;-66/66 0;-66/66 0;-66/66 0;-66/66 0;-66/66

4;.11/1, 4;.11/1, 4;.1,/+4 4;.11/1, 4;.11/1, 4;.11/1,
4;.../.. 4;.../.. 4;.../,. 4;.../.. 4;.../.. 4;.../..
0;-66/66 0;-66/66 0;-+./.4 0;-66/66 0;-66/66 0;-66/66

importe 4.;.../.. 4-;.../.. 56;.../.. 1;.../..
iva 418 4;1../.. 5;+../.. 6;12./.. 01./..
su)total 44;1../.. 4,;+../.. 51;12./.. 1;01./..
iva 4;.11/1, 4;1../.. 5;+-6/66 1+./..
isr 4;.../.. 4;-../.. 5;6../.. 1../..
total 0;-66/66 4+;6../.. 54;051/1, -;,5./..

45;.../.. 4+;.../.. 56;1-./.. 5,;401/5. 42;.../.. ,;.../..
4;05./.. 5;5+./.. 6;,2+/.. +;6-4/60 5;22./.. 4;45./..
46;05./.. 41;5+./.. 5,;+6+/.. 64;-+,/-0 5.;22./.. 2;45./..
4;52./.. 4;+06/66 5;-55/1, 5;0../06 4;05./.. ,+1/1,
4;5../.. 4;+../.. 5;61-/.. 5;,40/15 4;2../.. ,../..
44;++./.. 46;6+1/1, 55;-+1/66 5-;05,/.+ 4,;41./.. 1;1,6/66

I'A 5;+../.. 6;5../.. +;.../.. 5;,5./.. 6;.+./..
TOTA% 4,;+../.. 56;5../.. 50;.../.. 40;,5./.. 55;.+./..

42;-../.. 4,;400/.. 46;54-/.. 5+;45,/.. 54;002/.. 55;-4-/..
5;01./.. 5;,-4/2+ 5;44+/+. 6;21./65 6;-40/12 6;1.5/+.
54;+1./.. 40;0-./2+ 4-;650/+. 5,;02,/65 5-;-4,/12 51;44,/+.

su)total 4+;422/.. 4-;400/.. 42;562/.. 40;4.4/.. 5.;5.5/..
I'A 5;5,./.2 5;+64/2+ 5;042/.2 6;.-1/41 6;565/65
TOTA% 41;+-2/.2 4,;16./2+ 54;4-1/.2 55;4-,/41 56;+6+/65

64;4.+/.. 5,;4.+/.. 54;5.0/.. 42;4,0/.. 4-;+6-/.. 55;44-/..
+;0,1/1+ +;661/1+ 6;606/++ 5;0.2/1+ 5;+10/1. 6;-62/+.
61;.2./1+ 64;++./1+ 5+;1.5/++ 54;.2,/1+ 4,;0.+/1. 5-;1-6/+.

Base +ravada ',-'/.,,

tarifa isr

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