Tablas mensuales acumuladas para el pago del ISR por el período enero a marzo 2002 |
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TABLA PARA EL CÁLCULO DEL IMPUESTO MENSUAL ACUMULADO DEL ARTÍCULO 113 LISR (LXXXVII Transitorio para 2002) |
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LIMITE INFERIOR |
LIMITE SUPERIOR |
CUOTA FIJA |
% SOBRE EXCEDENTE |
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0.01 |
1,288.32 |
0.00 |
3.00 |
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1,288.33 |
10,934.82 |
38.64 |
10.00 |
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10,934.83 |
19,216.95 |
1,003.29 |
17.00 |
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19,216.96 |
22,338.87 |
2,411.28 |
25.00 |
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22,338.88 |
26,745.72 |
3,191.76 |
32.00 |
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26,745.73 |
53,942.28 |
4,601.94 |
33.00 |
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53,942.29 |
157,257.54 |
13,576.80 |
34.00 |
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157,257.55 |
En adelante |
48,703.95 |
35.00 |
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TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE MENSUAL ACUMULADO DEL ARTÍCULO 114 LISR |
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LIMITE INFERIOR |
LIMITE SUPERIOR |
CUOTA FIJA |
% DE SUBSIDIO |
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0.01 |
1,288.32 |
0.00 |
50.00 |
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1,288.33 |
10,934.82 |
19.32 |
50.00 |
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10,934.83 |
19,216.95 |
501.66 |
50.00 |
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19,216.96 |
22,338.87 |
1,205.55 |
50.00 |
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22,338.88 |
26,745.72 |
1,595.88 |
50.00 |
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26,745.73 |
53,942.28 |
2,300.94 |
40.00 |
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53,942.29 |
85,020.45 |
5,890.95 |
30.00 |
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85,020.46 |
En adelante |
9,060.90 |
0.00 |
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TABLA PARA EL CÁLCULO DEL IMPUESTO MENSUAL ACUMULADO, QUE CONTEMPLA EL SUBSIDIO |
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LIMITE INFERIOR |
LIMITE SUPERIOR |
CUOTA FIJA |
% DE SUBSIDIO |
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0.01 |
1,288.32 |
0.00 |
1.50 |
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1,288.33 |
10,934.82 |
19.32 |
5.00 |
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10,934.83 |
19,216.95 |
501.63 |
8.50 |
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19,216.96 |
22,338.87 |
1,205.73 |
12.50 |
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22,338.88 |
26,745.72 |
1,595.88 |
16.00 |
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26,745.73 |
53,942.28 |
2,301.00 |
19.80 |
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53,942.29 |
85,020.45 |
7,685.85 |
23.80 |
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85,020.46 |
157,257.54 |
15,082.45 |
34.00 |
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157,257.55 |
En adelante |
39,643.06 |
35.00 |
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