Tablas trimestrales vigentes en el 1° semestre de 2001 |
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TABLA PARA EL CÁLCULO DEL IMPUESTO TRIMESTRAL DEL ARTÍCULO 80 LISR |
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LIMITE INFERIOR $ |
LIMITE SUPERIOR $ |
CUOTA FIJA $ |
% para aplicarse sobre el excedente del límite inferior |
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0.01 |
1,269.45 |
0.00 |
3.00 |
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1,269.46 |
10,774.80 |
38.07 |
10.00 |
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10,774.81 |
18,935.76 |
988.59 |
17.00 |
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18,935.77 |
22,011.99 |
2,376.00 |
25.00 |
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22,012.00 |
26,354.34 |
3,145.05 |
32.00 |
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26,354.35 |
53,152.95 |
4,534.59 |
33.00 |
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53,152.96 |
154,956.42 |
13,378.14 |
34.00 |
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154,956.43 |
464,869.23 |
47,991.27 |
35.00 |
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464,869.24 |
619,825.71 |
156,460.80 |
37.50 |
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619,825.72 |
En adelante |
214,569.45 |
40.00 |
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TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE TRIMESTRAL DEL ARTÍCULO 80-A LISR |
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LIMITE INFERIOR $ |
LIMITE SUPERIOR $ |
CUOTA FIJA $ |
% de subsidio sobre el impuesto marginal |
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0.01 |
1,269.45 |
0.00 |
50.00 |
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1,269.46 |
10,774.80 |
19.02 |
50.00 |
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10,774.81 |
18,935.76 |
494.31 |
50.00 |
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18,935.77 |
22,011.99 |
1,187.91 |
50.00 |
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22,012.00 |
26,354.34 |
1,572.51 |
50.00 |
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26,354.35 |
53,152.95 |
2,267.25 |
40.00 |
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53,152.96 |
83,776.35 |
5,804.73 |
30.00 |
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83,776.36 |
106,305.84 |
8,928.30 |
20.00 |
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106,305.85 |
127,566.81 |
10,460.34 |
10.00 |
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127,566.82 |
En adelante |
11,183.13 |
0.00 |
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CRÉDITO GENERAL ARTÍCULO 141-B LISR |
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I.Crédito general diario |
4.99 |
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II.Crédito general mensual |
151.67 |
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III.Crédito general trimestral |
455.01 |
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