NOMINA

Tarifa del ISR
Tarifa del ISR mensual Tabla del subsidio para el empleo

quincenal
Monto de ingresos que sirven de base

para calcular el impuesto
Por ciento para
Cantidad de
Límite Límite Límite aplicarse sobre el Para Ingresos Hasta Ingresos
Cuota fija subsidio para el
inferior inferior superior excedente del límite de de
empleo mensual
inferior
$ $ $ $ % $ $ $
0.01 0.01 578.52 0 192.00% 0.01 1768.96 407.02
285.46 578.53 4,910.18 11.11 640.00% 1768.97 2,653.38 406.83
2,422.81 4,910.19 8,629.20 288.33 1088.00% 2,653.39 3,472.84 406.62
4,257.91 8,629.21 10,031.07 692.96 1600.00% 3,472.85 3,537.87 392.77
4,949.56 10,031.08 12,009.94 917.26 1792.00% 3,537.88 4,446.15 382.46
5,925.91 12,009.95 24,222.31 1,271.87 2136.00% 4,446.16 4,717.18 354.23
11,951.86 24,222.32 38,177.69 3,880.44 2352.00% 4,717.19 5,335.42 324.87
18,837.76 38,177.70 72,887.50 7,162.74 3000.00% 5,335.43 6,224.67 294.63
35,964.31 72,887.51 97,183.33 17,575.69 3200.00% 6,224.68 7,113.90 253.54
47,952.31 97,183.34 291,550.00 25,350.35 3400.00% 7,113.91 7,382.33 217.61
143,856.91 291,550.01 En adelante 91,435.02 3500.00% 7,382.34 En adelante 0
Tarifa que
incluye el
subsidio para
el empleo
Cuota fija
Por
Límite Límite Límite ciento
inferior 1 inferior 2 superior para Subsidio para el empleo mensual
aplicarse
sobre el
excedent
e del
límite
$ $ $ $
inferior 1
0.01 0.01 578.52 0
578.53 578.53 1,768.96 11.11 % $
578.53 1,768.97 2,653.38 11.11 1.92 407.02
578.53 2,653.39 3,472.84 11.11 6.4 407.02
578.53 3,472.85 3,537.87 11.11 6.4 406.83
578.53 3,537.88 4,446.15 11.11 6.4 406.62
578.53 4,446.16 4,717.18 11.11 6.4 392.77
578.53 4,717.19 4,910.18 11.11 6.4 382.46
4,910.19 4,910.19 5,335.42 288.33 6.4 354.23
4,910.19 5,335.43 6,224.67 288.33 6.4 324.87
4,910.19 6,224.68 7,113.90 288.33 10.88 324.87
4,910.19 7,113.91 7,382.33 288.33 10.88 294.63
4,910.19 7,382.34 8,629.20 288.33 10.88 253.54
8,629.21 8,629.21 10,031.07 692.96 10.88 217.61
10,031.08 10,031.08 12,009.94 917.26 10.88 0
12,009.95 12,009.95 24,222.31 1271.87 16 0
24,222.32 24,222.32 38,177.69 3880.44 17.92 0
38,177.70 38,177.70 72,887.50 7162.74 21.36 0
72,887.51 72,887.51 97,183.33 17575.69 23.52 0
97,183.34 97,183.34 291,550.00 25350.35 30 0
291,550.01 291,550.01 En adelante 32

91435.02 0
34 0
35 0
Compañía Mis Primeros Pasitos S.A. de C.V.
Nómina 1° Quincena Enero 2018
Num Importe Otras percepci

Salario
Nombre RFC de Quincena
Diario
días l
Clave
Rosario Ortiz Mendoza ORMR651221GH0 88.36 15 1,325.40
Oscar Juaréz González JUGO850426638 117.50 15 1,762.50
Vianey Cordero Alvarado COAV790511HB5 220.90 15 3,313.50
Francisco Hernández Bautista HEBF900111HY8 450.00 15 6,750.00
Jazmín Alvarado Delgadillo ALDJ650825MI4 234.01 15 3,510.15
Nómina 2° Quincena Enero 2018

Salario
Diario
días l
Clave

Otras percepciones Total de Importe
Base Límite
Percepcione
Importe Gravable Inferior
s
Excento Gravado
Excento Gravado Total
0.00 1,325.40 0.00 1,325.40 2,686.14 578.53
0.00 1,762.50 0.00 1,762.50 3,572.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

Base Límite
Percepcione
s
Excento Gravado
0.00 1,413.76 0.00 1,413.76 2,686.14 578.53
0.00 1,880.00 0.00 1,880.00 3,572.00 578.53
0.00 3,534.40 0.00 3,534.40 6,715.36 4,910.19
0.00 7,200.00 0.00 7,200.00 13,680.00 12,009.95
0.00 3,744.16 0.00 3,744.16 7,113.91 4,910.19

SUPE
Retenció
Cuota ISR ISR que le SUPE
Utilidad % n
Fija Mensual Diario correspond Diario
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 217.61 7.16
SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 76.84 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 106.68 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 255.12 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 857.15 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 277.94 217.61 7.16

SUPE
SUPE ISR Importe
que le
entregad Retenid Neto
correspond
o o Pagado
e
200.63 128.60 1,454.00
188.71 88.70 1,851.20
125.10 114.08 3,199.42
0.00 803.58 5,946.42
107.37 153.20 3,356.95
SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
214.01 137.17 1,550.93
201.29 94.61 1,974.61
133.44 121.68 3,412.72
0.00 857.15 6,342.85
114.53 163.41 3,580.75

Nómina 1° Quincena Febrero 2018

Salario
Diario
días l
Clave
Nómina 2° Quincena Febrero 2018

Salario
Diario
días l
Clave

Base Límite
Percepcione
s
Excento Gravado
0.00 1,325.40 0.00 1,325.40 2,686.14 578.53
0.00 1,762.50 0.00 1,762.50 3,572.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

Base Límite
Percepcione
s
Excento Gravado
0.00 1,148.68 0.00 1,148.68 2,686.14 578.53
0.00 1,527.50 0.00 1,527.50 3,572.00 578.53
0.00 2,871.70 0.00 2,871.70 6,715.36 4,910.19
0.00 5,850.00 0.00 5,850.00 13,680.00 12,009.95
0.00 3,042.13 0.00 3,042.13 7,113.91 4,910.19

SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 217.61 7.16
SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 62.43 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 86.68 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 207.29 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 696.44 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 225.83 217.61 7.16

SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 1,454.00
188.71 88.70 1,851.20
125.10 114.08 3,199.42
0.00 803.58 5,946.42
107.37 153.20 3,356.95
SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
173.88 111.45 1,260.13
163.55 76.87 1,604.37
108.42 98.87 2,772.83
0.00 696.44 5,153.56
93.06 132.77 2,909.36

Nómina 1° Quincena Marzo 2018

Salario
Diario
días l
Clave
Oscar Juaréz González JUGO850426638 117.50 15 1,762.50 Prima Vacaci
Nómina 2° Quincena Marzo 2018

Salario
Diario
días l
Clave

Base Límite
Percepcione
s
Excento Gravado
0.00 1,325.40 0.00 1,325.40 2,686.14 578.53
1,209.00 241.00 1,450.00 2,003.50 1,209.00 2,003.50 3,813.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

Base Límite
Percepcione
s
Excento Gravado
0.00 1,413.76 0.00 1,413.76 2,686.14 578.53
0.00 1,880.00 0.00 1,880.00 3,572.00 578.53
0.00 3,534.40 0.00 3,534.40 6,715.36 4,910.19
0.00 7,200.00 0.00 7,200.00 13,680.00 12,009.95
0.00 3,744.16 0.00 3,744.16 7,113.91 4,910.19

SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
3,234.47 6.40% 207.01 11.11 218.12 7.17 107.62 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 0.00 0.00
SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 76.84 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 106.68 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 255.12 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 857.15 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 277.94 217.61 7.16

SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 1,454.00
188.71 81.09 3,212.50
125.10 114.08 3,199.42
0.00 803.58 5,946.42
0.00 260.57 3,249.58
SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
214.01 137.17 1,550.93
201.29 94.61 1,974.61
133.44 121.68 3,412.72
0.00 857.15 6,342.85
114.53 163.41 3,580.75

Nómina 1° Quincena Abril 2018

Salario
Diario
días l
Clave
Rosario Ortiz Mendoza ORMR651221GH0 88.36 15 1,325.40 Premio Puntualidad
Jazmín Alvarado Delgadillo ALDJ650825MI4 234.01 15 3,510.15 Premio Puntualidad
Nómina 2° Quincena Abril 2018

Salario
Diario
días l
Clave

Base Límite
Percepcione
s
Excento Gravado
emio Puntualidad 500.00 500.00 1,825.40 0.00 1,825.40 3,186.14 578.53
0.00 1,762.50 0.00 1,762.50 3,572.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
emio Puntualidad 500.00 500.00 4,010.15 0.00 4,010.15 7,613.91 4,910.19

Base Límite
Percepcione
s
Excento Gravado
0.00 1,325.40 0.00 1,325.40 2,686.14 578.53
0.00 1,762.50 0.00 1,762.50 3,572.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

SUPE
Retenció
Utilidad % n
ISR
e mensual
2,607.61 6.40% 166.89 11.11 178.00 5.86 87.83 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,703.72 10.88% 294.16 288.33 582.49 19.16 287.42 0.00 0.00
SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 217.61 7.16

SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 112.81 1,938.21
188.71 88.70 1,851.20
125.10 114.08 3,199.42
0.00 803.58 5,946.42
0.00 287.42 3,722.74
SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 1,454.00
188.71 88.70 1,851.20
125.10 114.08 3,199.42
0.00 803.58 5,946.42
107.37 153.20 3,356.95

Nómina 1° Quincena Mayo 2018

Salario
Diario
días l
Clave
Francisco Hernández Bautista HEBF900111HY8 450.00 15 6,750.00 Prima Vacaci
Nómina 2° Quincena Mayo 2018

Salario
Diario
días l
Clave

Base Límite
Percepcione
s
Excento Gravado
0.00 1,325.40 0.00 1,325.40 2,686.14 578.53
0.00 1,762.50 0.00 1,762.50 3,572.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
1,209.00 1,291.00 2,500.00 8,041.00 1,209.00 8,041.00 14,971.00 12,009.95
0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

Base Límite
Percepcione
s
Excento Gravado
0.00 1,413.76 0.00 1,413.76 2,686.14 578.53
0.00 1,880.00 0.00 1,880.00 3,572.00 578.53
0.00 3,534.40 0.00 3,534.40 6,715.36 4,910.19
0.00 7,200.00 0.00 7,200.00 13,680.00 12,009.95
0.00 3,744.16 0.00 3,744.16 7,113.91 4,910.19

SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
2,961.05 21.36% 632.48 1,271.87 1,904.35 62.64 939.65 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 217.61 7.16
SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 76.84 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 106.68 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 255.12 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 857.15 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 277.94 217.61 7.16

SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 1,454.00
188.71 88.70 1,851.20
125.10 114.08 3,199.42
0.00 939.65 8,310.35
107.37 153.20 3,356.95
SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
214.01 137.17 1,550.93
201.29 94.61 1,974.61
133.44 121.68 3,412.72
0.00 857.15 6,342.85
114.53 163.41 3,580.75

Nómina 1° Quincena Junio 2018

Salario
Diario
días l
Clave
Nómina 2° Quincena Junio 2018

Salario
Diario
días l
Clave

Base Límite
Percepcione
s
Excento Gravado
0.00 1,325.40 0.00 1,325.40 2,686.14 578.53
0.00 1,762.50 0.00 1,762.50 3,572.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

Base Límite
Percepcione
s
Excento Gravado
0.00 1,325.40 0.00 1,325.40 2,686.14 578.53
0.00 1,762.50 0.00 1,762.50 3,572.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 217.61 7.16
SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 217.61 7.16

SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 1,454.00
188.71 88.70 1,851.20
125.10 114.08 3,199.42
0.00 803.58 5,946.42
107.37 153.20 3,356.95
SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 1,454.00
188.71 88.70 1,851.20
125.10 114.08 3,199.42
0.00 803.58 5,946.42
107.37 153.20 3,356.95

Nómina 1° Quincena Julio 2018
Num Importe Otras percepcio

Salario
Diario
días l
Clave
Nómina 2° Quincena Julio 2018

Salario
Diario
días l
Clave
Vianey Cordero Alvarado COAV790511HB5 220.90 16 3,534.40 Prima Vacion

Base Límite
Percepcione
s
Excento Gravado
0.00 1,325.40 0.00 1,325.40 2,686.14 578.53
0.00 1,762.50 0.00 1,762.50 3,572.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

Base Límite
Percepcione
s
Excento Gravado
0.00 1,413.76 0.00 1,413.76 2,686.14 578.53
0.00 1,880.00 0.00 1,880.00 3,572.00 578.53
1,209.00 0.00 1,209.00 3,534.40 1,209.00 3,534.40 6,715.36 4,910.19
0.00 7,200.00 0.00 7,200.00 13,680.00 12,009.95
0.00 3,744.16 0.00 3,744.16 7,113.91 4,910.19

SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 217.61 7.16
SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 76.84 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 106.68 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 255.12 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 857.15 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 277.94 217.61 7.16

SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 1,454.00
188.71 88.70 1,851.20
125.10 114.08 3,199.42
0.00 803.58 5,946.42
107.37 153.20 3,356.95
SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
214.01 137.17 1,550.93
201.29 94.61 1,974.61
133.44 121.68 3,412.72
0.00 857.15 6,342.85
114.53 163.41 3,580.75

Nómina 1° Quincena Agosto 2018

Salario
Diario
días l
Clave
Nómina 2° Quincena Agosto 2018

Salario
Diario
días l
Clave

Base Límite
Percepcione
s
Excento Gravado
0.00 1,325.40 0.00 1,325.40 2,686.14 578.53
0.00 1,762.50 0.00 1,762.50 3,572.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

Base Límite
Percepcione
s
Excento Gravado
0.00 1,413.76 0.00 1,413.76 2,686.14 578.53
0.00 1,880.00 0.00 1,880.00 3,572.00 578.53
0.00 3,534.40 0.00 3,534.40 6,715.36 4,910.19
0.00 7,200.00 0.00 7,200.00 13,680.00 12,009.95
0.00 3,744.16 0.00 3,744.16 7,113.91 4,910.19

SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 217.61 7.16
SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 76.84 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 106.68 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 255.12 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 857.15 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 277.94 217.61 7.16

SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 1,454.00
188.71 88.70 1,851.20
125.10 114.08 3,199.42
0.00 803.58 5,946.42
107.37 153.20 3,356.95
SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
214.01 137.17 1,550.93
201.29 94.61 1,974.61
133.44 121.68 3,412.72
0.00 857.15 6,342.85
114.53 163.41 3,580.75

Nómina 1° Quincena Septiembre 2018
Num Importe Otras percepcion

Salario
Diario
días l
Clave
Rosario Ortiz Mendoza ORMR651221GH0 88.36 15 1,325.40 Prima Vacaci
Oscar Juaréz González JUGO850426638 117.50 15 1,762.50 Premio Puntualidad
Vianey Cordero Alvarado COAV790511HB5 220.90 15 3,313.50 Premio Puntualidad
Nómina 2° Quincena Septiembre 2018
Num Importe Otras percepcion

Salario
Diario
días l
Clave

Base Límite
Percepcione
s
Excento Gravado
1,209.00 0.00 1,100.00 1,325.40 1,209.00 1,325.40 2,686.14 578.53
emio Puntualidad 500.00 500.00 2,262.50 0.00 2,262.50 4,072.00 578.53
emio Puntualidad 500.00 500.00 3,813.50 0.00 3,813.50 7,215.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

Base Límite
Percepcione
s
Excento Gravado
0.00 1,325.40 0.00 1,325.40 2,686.14 578.53
0.00 1,762.50 0.00 1,762.50 3,572.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
3,493.47 6.40% 223.58 11.11 234.69 7.72 115.80 382.46 12.58
2,305.17 10.88% 250.80 288.33 539.13 17.73 266.02 217.61 7.16
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 217.61 7.16
SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 217.61 7.16

SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 2,554.00
188.71 72.91 2,335.41
107.37 158.65 3,654.85
0.00 803.58 5,946.42
107.37 153.20 3,356.95
SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 1,454.00
188.71 88.70 1,851.20
125.10 114.08 3,199.42
0.00 803.58 5,946.42
107.37 153.20 3,356.95

Nómina 1° Quincena Octubre 2018

Salario
Diario
días l
Clave
Nómina 2° Quincena Octubre 2018

Salario
Diario
días l
Clave

Base Límite
Percepcione
s
Excento Gravado
0.00 1,325.40 0.00 1,325.40 2,686.14 578.53
0.00 1,762.50 0.00 1,762.50 3,572.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

Base Límite
Percepcione
s
Excento Gravado
0.00 1,413.76 0.00 1,413.76 2,686.14 578.53
0.00 1,880.00 0.00 1,880.00 3,572.00 578.53
0.00 3,534.40 0.00 3,534.40 6,715.36 4,910.19
0.00 7,200.00 0.00 7,200.00 13,680.00 12,009.95
0.00 3,744.16 0.00 3,744.16 7,113.91 4,910.19

SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 217.61 7.16
SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 76.84 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 106.68 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 255.12 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 857.15 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 277.94 217.61 7.16

SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 1,454.00
188.71 88.70 1,851.20
125.10 114.08 3,199.42
0.00 803.58 5,946.42
107.37 153.20 3,356.95
SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
214.01 137.17 1,550.93
201.29 94.61 1,974.61
133.44 121.68 3,412.72
0.00 857.15 6,342.85
114.53 163.41 3,580.75

Nómina 1° Quincena Noviembre 2018

Salario
Diario
días l
Clave
Jazmín Alvarado Delgadillo ALDJ650825MI4 234.01 15 3,510.15 Prima Vacaci
Nómina 2° Quincena Noviembre 2018

Salario
Diario
días l
Clave

Base Límite
Percepcione
s
Excento Gravado
0.00 1,325.40 0.00 1,325.40 2,686.14 578.53
0.00 1,762.50 0.00 1,762.50 3,572.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
1,209.00 141.00 1,350.00 3,651.15 1,209.00 3,651.15 7,254.91 4,910.19

Base Límite
Percepcione
s
Excento Gravado
0.00 1,325.40 0.00 1,325.40 2,686.14 578.53
0.00 1,762.50 0.00 1,762.50 3,572.00 578.53
0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19
0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95
0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,344.72 10.88% 255.11 288.33 543.44 17.88 268.14 217.61 7.16
SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 217.61 7.16

SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 1,454.00
188.71 88.70 1,851.20
125.10 114.08 3,199.42
0.00 803.58 5,946.42
107.37 160.77 4,699.38
SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 1,454.00
188.71 88.70 1,851.20
125.10 114.08 3,199.42
0.00 803.58 5,946.42
107.37 153.20 3,356.95

Nómina 1° Quincena Diciembre 2018

Salario
Diario
días l
Clave
Rosario Ortiz Mendoza ORMR651221GH0 88.36 15 1,325.40 Aguinaldo
Oscar Juaréz González JUGO850426638 117.50 15 1,762.50 Aguinaldo
Vianey Cordero Alvarado COAV790511HB5 220.90 15 3,313.50 Aguinaldo
Francisco Hernández Bautista HEBF900111HY8 450.00 15 6,750.00 Aguinaldo
Jazmín Alvarado Delgadillo ALDJ650825MI4 234.01 15 3,510.15 Aguinaldo
Nómina 2° Quincena Diciembre 2018

Salario
Diario
días l
Clave

Base Límite
Percepcione
s
Excento Gravado
2,418.00 1,325.40 1,325.40 2,418.00 1,325.40 2,686.14 578.53
2,418.00 1,762.50 1,762.50 2,418.00 1,762.50 3,572.00 578.53
2,418.00 895.50 3,313.50 4,209.00 2,418.00 4,209.00 7,610.86 4,910.19
2,418.00 4,332.00 6,750.00 11,082.00 2,418.00 11,082.00 18,012.00 12,009.95
2,418.00 1,092.15 3,510.15 4,602.30 2,418.00 4,602.30 8,206.06 4,910.19

Base Límite
Percepcione
s
Excento Gravado
0.00 1,413.76 0.00 1,413.76 2,686.14 578.53
0.00 1,880.00 0.00 1,880.00 3,572.00 578.53
0.00 3,534.40 0.00 3,534.40 6,715.36 4,910.19
0.00 7,200.00 0.00 7,200.00 13,680.00 12,009.95
0.00 3,744.16 0.00 3,744.16 7,113.91 4,910.19

SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58
2,700.67 10.88% 293.83 288.33 582.16 19.15 287.25 0.00 0.00
6,002.05 21.36% ### 1,271.87 2,553.91 84.01 1,260.15 0.00 0.00
3,295.87 10.88% 358.59 288.33 646.92 21.28 319.20 0.00 0.00
SUPE
Retenció
Utilidad % n
ISR
e mensual
2,107.61 6.40% 134.89 11.11 146.00 4.80 76.84 406.62 13.38
2,993.47 6.40% 191.58 11.11 202.69 6.67 106.68 382.46 12.58
1,805.17 10.88% 196.40 288.33 484.73 15.95 255.12 253.54 8.34
1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 857.15 0.00 0.00
2,203.72 10.88% 239.76 288.33 528.09 17.37 277.94 217.61 7.16

SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
200.63 128.60 2,779.40
188.71 88.70 3,613.70
0.00 287.25 6,339.75
0.00 1,260.15 12,239.85
0.00 319.20 6,701.10
SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
214.01 137.17 1,550.93
201.29 94.61 1,974.61
133.44 121.68 3,412.72
0.00 857.15 6,342.85
114.53 163.41 3,580.75

Concentrado de Nóminas 2018

Salario
Diario
días l
Clave
Francisco Hernández Bautista HEBF900111HY8 ###
Jazmín Alvarado Delgadillo ALDJ650825MI4 85,413.69
Oscar Juaréz González JUGO850426638 42,887.50
Rosario Ortiz Mendoza ORMR651221GH0 32,251.40
Vianey Cordero Alvarado COAV790511HB5 80,628.50

Otras percepciones Total de Importe Retenció
Percepcione n
Importe s ISR
Excento Gravado
3,627.00 5,623.00 9,250.00 20,146.46
3,627.00 1,733.15 5,360.15 6,433.65
2,974.50 741.00 3,712.50 2,457.04
2,425.40 500.00 2,925.40 1,768.72
3,627.00 1,395.50 5,022.50 5,894.90

SUPE
SUPE ISR Importe
que le
correspond
o o Pagado
e
0.00 0.00
2,290.63 0.00
4,592.04 2,135.00
4,882.12 3,113.40
2,901.32 0.00
Tarifa para el cálculo del impuesto correspondiente al
ejercicio 2018
Por ciento para

aplicarse sobre
Límite inferior Límite superior Cuota fija
el excedente del
límite inferior
$ $ $ %
0.01 6,942.20 0 1.92
6,942.21 58,922.16 133.28 6.4
58,922.17 103,550.44 3,460.01 10.88
103,550.45 120,372.83 8,315.57 16
120,372.84 144,119.23 11,007.14 17.92
144,119.24 290,667.75 15,262.49 21.36
290,667.76 458,132.29 46,565.26 23.52
458,132.30 874,650.00 85,952.92 30
874,650.01 1,166,200.00 210,908.23 32
1,166,200.01 3,498,600.00 304,204.21 34
3,498,600.01 En adelante 1,097,220.21 35
Cálculo anual 2018 Francisco Cálculo anual 2018 Jazmin
INGRESOS 173,500.00 INGRESOS 90,773.84

EXCENCIONES 3,627.00 EXCENCIONES 3,627.00
INGRESO TOTAL 169,873.00 INGRESO TOTAL 87,146.84
LÍMITE INFEERIOR 144,119.24 LÍMITE INFEERIOR 58,922.17
UTILIDAD 25,753.76 UTILIDAD 28,224.67
% 21.36% % 10.88%
5,501.00 3,070.84
CUOTA FIJA 15,262.49 CUOTA FIJA 3,460.01
BASE PREVIA 20,763.49 BASE PREVIA 6,530.85
ISR RETENIDO 20,146.46 ISR RETENIDO 6,433.65
SUPE QUE LE CORRESPOND 0.00 SUPE QUE LE CORRESPONDIO 2,290.63
SUPE QUE SE LE ENTREGO 0.00 SUPE QUE SE LE ENTREGO 0.00
ISR DEL EJERCICIO 617.03 ISR DEL EJERCICIO -2,193.43
Cálculo anual 2018 Oscar Cálculo anual 2018 Rosario
INGRESOS 46,600.00 INGRESOS 35,176.80

EXCENCIONES 2,974.50 EXCENCIONES 2,425.40
INGRESO TOTAL 43,625.50 INGRESO TOTAL 32,751.40
LÍMITE INFEERIOR 6,942.21 LÍMITE INFEERIOR 6,942.21
UTILIDAD 36,683.29 UTILIDAD 25,809.19
% 6.40% % 6.40%
2,347.73 1,651.79
CUOTA FIJA 133.28 CUOTA FIJA 133.28
BASE PREVIA 2,481.01 BASE PREVIA 1,785.07
ISR RETENIDO 2,457.04 ISR RETENIDO 1,768.72
SUPE QUE LE CORRESPONDIO 4,592.04 SUPE QUE LE CORRESPONDIO 4,882.12
SUPE QUE SE LE ENTREGO 2,135.00 SUPE QUE SE LE ENTREGO 3,113.40
ISR DEL EJERCICIO -2,433.07 ISR DEL EJERCICIO -1,752.37
Cálculo anual 2018 Vianey
INGRESOS 85,651.00
EXCENCIONES 3,627.00
INGRESO TOTAL 82,024.00
LÍMITE INFEERIOR 58,922.17
UTILIDAD 23,101.83
% 10.88%
2,513.48
CUOTA FIJA 3,460.01
BASE PREVIA 5,973.49
ISR RETENIDO 5,894.90
SUPE QUE LE CORRESPONDIO 2,901.32
SUPE QUE SE LE ENTREGO 0.00
ISR DEL EJERCICIO -2,822.72

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Tarifa del ISR

Tarifa del ISR mensual Tabla del subsidio para el empleo

Monto de ingresos que sirven de base

143,856.91 291,550.01 En adelante 91,435.02 3500.00% 7,382.34 En adelante 0

291,550.01 291,550.01 En adelante 32

Nómina 1° Quincena Enero 2018

Num Importe Otras percepci

Rosario Ortiz Mendoza ORMR651221GH0 88.36 15 1,325.40

Oscar Juaréz González JUGO850426638 117.50 15 1,762.50

Vianey Cordero Alvarado COAV790511HB5 220.90 15 3,313.50

Francisco Hernández Bautista HEBF900111HY8 450.00 15 6,750.00

Jazmín Alvarado Delgadillo ALDJ650825MI4 234.01 15 3,510.15

Nómina 2° Quincena Enero 2018

Num Importe Otras percepci

Rosario Ortiz Mendoza ORMR651221GH0 88.36 16 1,413.76

Oscar Juaréz González JUGO850426638 117.50 16 1,880.00

Vianey Cordero Alvarado COAV790511HB5 220.90 16 3,534.40

Francisco Hernández Bautista HEBF900111HY8 450.00 16 7,200.00

Jazmín Alvarado Delgadillo ALDJ650825MI4 234.01 16 3,744.16

0.00 1,762.50 0.00 1,762.50 3,572.00 578.53

0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19

0.00 6,750.00 0.00 6,750.00 13,680.00 12,009.95

0.00 3,510.15 0.00 3,510.15 7,113.91 4,910.19

Otras percepciones Total de Importe

0.00 1,880.00 0.00 1,880.00 3,572.00 578.53

0.00 3,534.40 0.00 3,534.40 6,715.36 4,910.19

0.00 7,200.00 0.00 7,200.00 13,680.00 12,009.95

0.00 3,744.16 0.00 3,744.16 7,113.91 4,910.19

2,107.61 6.40% 134.89 11.11 146.00 4.80 72.04 406.62 13.38

2,993.47 6.40% 191.58 11.11 202.69 6.67 100.01 382.46 12.58

1,805.17 10.88% 196.40 288.33 484.73 15.95 239.18 253.54 8.34

1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 803.58 0.00 0.00

2,203.72 10.88% 239.76 288.33 528.09 17.37 260.57 217.61 7.16

2,107.61 6.40% 134.89 11.11 146.00 4.80 76.84 406.62 13.38

2,993.47 6.40% 191.58 11.11 202.69 6.67 106.68 382.46 12.58

1,805.17 10.88% 196.40 288.33 484.73 15.95 255.12 253.54 8.34

1,670.05 21.36% 356.72 1,271.87 1,628.59 53.57 857.15 0.00 0.00

2,203.72 10.88% 239.76 288.33 528.09 17.37 277.94 217.61 7.16

200.63 128.60 1,454.00

188.71 88.70 1,851.20

125.10 114.08 3,199.42

0.00 803.58 5,946.42

107.37 153.20 3,356.95

214.01 137.17 1,550.93

201.29 94.61 1,974.61

133.44 121.68 3,412.72

0.00 857.15 6,342.85

114.53 163.41 3,580.75

Nómina 1° Quincena Febrero 2018

Num Importe Otras percepci

Rosario Ortiz Mendoza ORMR651221GH0 88.36 15 1,325.40

Oscar Juaréz González JUGO850426638 117.50 15 1,762.50

Vianey Cordero Alvarado COAV790511HB5 220.90 15 3,313.50

Francisco Hernández Bautista HEBF900111HY8 450.00 15 6,750.00

Jazmín Alvarado Delgadillo ALDJ650825MI4 234.01 15 3,510.15

Nómina 2° Quincena Febrero 2018

Num Importe Otras percepci

Rosario Ortiz Mendoza ORMR651221GH0 88.36 13 1,148.68

Oscar Juaréz González JUGO850426638 117.50 13 1,527.50

Vianey Cordero Alvarado COAV790511HB5 220.90 13 2,871.70

Francisco Hernández Bautista HEBF900111HY8 450.00 13 5,850.00

Jazmín Alvarado Delgadillo ALDJ650825MI4 234.01 13 3,042.13

0.00 1,762.50 0.00 1,762.50 3,572.00 578.53

0.00 3,313.50 0.00 3,313.50 6,715.36 4,910.19