Tabla anual para el cálculo del impuesto correspondiente al ejercicio 2002 |
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Tarifa PARA EL CÁLCULO DEL IMPUESTO ANUAL DEL ARTÍCULO 177 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 |
5,211.78 |
0.00 |
3.00 |
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5,211.79 |
44,235.72 |
156.30 |
10.00 |
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44,235.73 |
77,740.26 |
4,058.70 |
17.00 |
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77,740.27 |
90,369.66 |
9,754.62 |
25.00 |
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90,369.67 |
108,197.16 |
12,911.94 |
32.00 |
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108,197.17 |
218,218.08 |
18,616.68 |
33.00 |
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218,218.09 |
636,169.68 |
54,923.58 |
34.00 |
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636,169.69 |
En adelante |
197,026.98 |
35.00 |
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TABLA PARA CÁLCULO DEL SUBSIDIO ACREDITABLE ANUAL DEL ARTÍCULO 178 LISR |
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LIMITE INFERIOR $ |
LIMITE SUPERIOR $ |
CUOTA FIJA $ |
% de subsidio sobre el impuesto marginal |
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0.01 |
5,211.78 |
0.00 |
50.00 |
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5,211.79 |
44,235.72 |
78.18 |
50.00 |
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44,235.73 |
77,740.26 |
2,029.44 |
50.00 |
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77,740.27 |
90,369.66 |
4,876.92 |
50.00 |
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90,369.67 |
108,197.16 |
6,456.00 |
50.00 |
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108,197.17 |
218,218.08 |
9,308.22 |
40.00 |
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218,218.09 |
343,941.72 |
23,831.22 |
30.00 |
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343,941.73 |
En adelante |
36,654.96 |
0.00 |
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CRÉDITO AL SALARIO ANUAL ARTÍCULO 116 LISR |
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Para ingresos de $ |
Hasta ingresos de $ |
CAS anual |
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0.01 |
18,585.12 |
4,276.20 |
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18,585.13 |
27,365.46 |
4,274.34 |
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27,365.47 |
27,877.08 |
4,274.34 |
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27,877.09 |
36,486.54 |
4,272.06 |
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36,486.55 |
37,169.76 |
4,126.56 |
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37,169.77 |
39,771.90 |
4,018.20 |
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39,771.91 |
46,712.46 |
4,018.20 |
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46,712.47 |
49,559.88 |
3,721.68 |
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49,559.89 |
56,055.30 |
3,413.16 |
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56,055.31 |
65,398.08 |
3,095.46 |
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65,398.09 |
74,740.44 |
2,663.76 |
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74,740.45 |
77,560.74 |
2,286.24 |
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77,560.75 |
En adelante |
1,867.98 |
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