Tablas trimestrales vigentes en el 2° 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 |
1,307.16 |
0.00 |
3.00 |
|
1,307.17 |
11,094.81 |
39.21 |
10.00 |
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11,094.82 |
19,498.14 |
1,017.96 |
17.00 |
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19,498.15 |
22,665.75 |
2,446.56 |
25.00 |
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22,665.76 |
27,137.07 |
3,238.47 |
32.00 |
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27,137.08 |
54,731.58 |
4,669.26 |
33.00 |
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54,731.59 |
159,558.63 |
13,775.46 |
34.00 |
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159,558.64 |
478,675.86 |
49,416.60 |
35.00 |
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478,675.87 |
638,234.52 |
161,107.68 |
37.50 |
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638,234.53 |
En adelante |
220,942.17 |
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 |
1,307.16 |
0.00 |
50.00 |
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1,307.17 |
11,094.81 |
19.59 |
50.00 |
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11,094.82 |
19,498.14 |
508.98 |
50.00 |
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19,498.15 |
22,665.75 |
1,223.19 |
50.00 |
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22,665.76 |
27,137.07 |
1,619.22 |
50.00 |
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27,137.08 |
54,731.58 |
2,334.60 |
40.00 |
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54,731.59 |
86,264.52 |
5,977.14 |
30.00 |
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86,264.53 |
109,463.13 |
9,193.47 |
20.00 |
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109,463.14 |
131,355.54 |
10,771.02 |
10.00 |
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131,355.55 |
En adelante |
11,515.26 |
0.00 |
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CRÉDITO GENERAL ARTÍCULO 141-B LISR |
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I.Crédito general diario |
5.14 |
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II.Crédito general mensual |
156.17 |
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III.Crédito general trimestral |
468.51 |
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