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2017 dic ISR TARIFA QUINCENAL

Salario Mínimo Zona A: 88.36


Factor IMSS 0.02375

PUESTO SUELDO DIAS SUELDO BASE ASISTENCIA PUNTUALIDAD DESPENSA TOTAL ISR IMSS TOTAL NETO A IGUAL
DIARIO PERCEP DEDUCC PAGAR IGUAL A: POR: TASA A:IMPUEST
SUELDO MENOS: LIMITE EXCEDENT DE O MAS: CUOTA IGUAL A: ISR ISR A
BASE ISR INFERIOR E IMPUESTO MARGINAL FIJA A RETENER SUBSIDIO RETENER

147.42 15 2,211.30 221.13 221.13 530.16 3,183.72 39.27 52.52 91.79 3,091.93 2,653.56 2,077.51 576.05 0.11 62.67 121.95 184.62 145.35 39.27
QUINCENAL MENSUAL
LIMITE_INFERIOR LIMITE_SUPERIOR CUOTA_FIJA PORCENTAJE LIMITE_INFERIOR
0.01 244.80 0.00 1.92% 0.01
244.81 2,077.50 4.65 6.40% 496.08
2,077.51 3,651.00 121.95 10.88% 4,210.42
3,651.01 4,244.10 293.25 16.00% 7,399.43
4,244.11 5,081.40 388.05 17.92% 8,601.51
5,081.41 10,248.45 538.20 21.36% 10,298.36
10,248.46 16,153.05 1,641.75 23.52% 20,770.30
16,153.06 30,838.80 3,030.60 30.00% 32,736.84
30,838.81 41,118.45 7,436.25 32.00% 62,500.01
41,118.46 123,355.20 10,725.75 34.00% 83,333.34
123,355.21 9,999,999.99 38,686.35 35.00% 250,000.01

LIMITE_INFERIOR LIMITE_SUPERIOR SUBSIDIO LIMITE_INFERIOR


0.01 872.85 200.85 0.01
872.86 1309.2 200.7 1768.97
1309.21 1713.6 200.7 2653.39
1713.61 1745.7 193.8 3472.85
1745.71 2193.75 188.7 3537.88
2193.76 2327.55 174.75 4446.16
2327.56 2632.65 160.35 4717.19
2632.66 3071.4 145.35 5335.43
3071.41 3510.15 125.1 6224.68
3510.16 3642.6 107.4 7113.91
3642.61 999999.99 0 7382.34
SEMANAL
LIMITE_SUPERIOR CUOTA_FIJA PORCENTAJE LIMITE_INFERIOR LIMITE_SUPERIOR CUOTA_FIJA
496.07 0.00 1.92% 0.01 114.24 0.00
4,210.41 9.52 6.40% 114.25 969.50 2.17
7,399.42 247.24 10.88% 969.51 1,703.80 56.91
8,601.50 594.21 16.00% 1,703.81 1,980.58 136.85
10,298.35 786.54 17.92% 1,980.59 2,371.32 181.09
20,770.29 1,090.61 21.36% 2,371.33 4,782.61 251.16
32,736.83 3,327.42 23.52% 4,782.62 7,538.09 766.15
62,500.00 6,141.95 30.00% 7,538.10 14,391.44 1,414.28
83,333.33 15,070.90 32.00% 14,391.45 19,188.61 3,470.25
250,000.00 21,737.57 34.00% 19,188.62 57,565.76 5,005.35
9,999,999.99 78,404.23 35.00% 57,565.77 9,999,999.99 18,053.63

LIMITE_SUPERIOR SUBSIDIO LIMITE_INFERIOR LIMITE_SUPERIOR SUBSIDIO


1768.96 407.02 0.01 407.33 93.73
2653.38 406.83 407.34 610.96 93.66
3472.84 406.62 610.97 799.68 93.66
3537.87 392.77 799.69 814.66 90.44
4446.15 382.46 814.67 1023.75 88.06
4717.18 354.23 1023.76 1086.19 81.55
5335.42 324.87 1086.2 1228.57 74.83
6224.67 294.63 1228.58 1433.32 67.83
7113.9 253.54 1433.33 1638.07 58.38
7382.33 217.61 1638.08 1699.88 50.12
999999.99 0 1699.89 999999.99 0
PORCENTAJE
1.92%
6.40%
10.88%
16.00%
17.92%
21.36%
23.52%
30.00%
32.00%
34.00%
35.00%