Nombre: Paulina Rubio

Fecha de ingreso 1/1/2020

Fecha de baja 12/31/2020
Modificaciones de salarios SD
Jan-01 180
Jun-01 345
Oct-01 550
Nov-01 720
 FACTOR
180

PAULINA RUBIO ENERO FEBRERO MARZO

SUELDO MENSUAL 5,490.00 5,490.00 5,490.00
SUELDO ANTERIOR 0.00 5,490.00 10,980.00
SUELDO ACUMULADO 5,490.00 10,980.00 16,470.00
LIMITE INFERIOR 4,910.19 9,820.38 14,730.57
EXC. DEL LI 579.81 1,159.62 1,739.43
% DEL EXCD LI 10.88% 10.88% 10.88%
BASE MARGINAL 63.08 126.17 189.25
CUOTA FJA 288.33 576.66 864.99
ISR DETERMINADO 351.41 702.83 1,054.24
SUBSUDIO AL EMPLOE 294.63 294.63 294.63
ISR PAGADO 0.00 351.41 702.83
ISR A RETNER 56.78 56.78 56.78

SUELDO A PAGAR 5,433.22 5,433.22 5,433.22

DECLARACION ANUAL ISR

INGRESOS ACUMULADOS 130,235.00 INGRESOS ACUMULADOS

LIMITE INFERIOR 120,372.85 DEDUCCIONES PERSONALES
EXC. DEL LI 9,862.15
% DEL EXCD LI 0.18
BASE MARGINAL 1,767.30
CUOTA FJA 11,007.12
ISR DETERMINADO 12,774.42

ISR PAGADO 12,774.42

ISR A PGAR 0.00

BASE DE IMPUESTOS
LIMITE INFERIOR
EXC. DEL LI
% DEL EXCD LI
BASE MARGINAL
CUOTA FJA
ISR DETERMINADO
0.00
ISR PAGADO
ISR A PGAR

FINITOS LEY
AGUINALDO 15.00 DIAS

FACTOR DE AGUINALDO 0.040984

DIAS LABORO 366.00 AGUINALDO
DIAS A PAGAR 15.00 EXENTA
SUELDO A PAGAR 355.83 GRAVADA
AGUINALDO BRUTO 5,337.50 LIMITE INFERIOR
EXC. DEL LI
% DEL EXCD LI
BASE MARGINAL
CUOTA FJA
ISR DETERMINADO

AGUINALDO NETO 5,305.99

VACACIONES 6.00 DIAS

VACACONES
FACTOR DE VACACIONES 0.01639 EXENTO
DIAS LABORADOS 366.00
DIAS DE VACACIONES 6.00
SUELDO PROMEDIO 355.83

VACACIONES NETAS 2,135.00

PRIMA VACACIONAL 25.00% PRIMA VACACIONAL A

EXENTA
FACTO DE P.V. 0.00068
DIAS LABORADOS 366.00
VACACIONES 2,135.00 LFT ART 80
PORCENTAJE A PAGAR 0.25

PRIMA VACACIONAL A PAGAR 533.75

 30.5
345 550 720

ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE

5,490.00 5,490.00 10,522.50 10,522.50 10,522.50 10,522.50 16,775.00 21,960.00
16,470.00 21,960.00 27,450.00 37,972.50 48,495.00 59,017.50 69,540.00 86,315.00
21,960.00 27,450.00 37,972.50 48,495.00 59,017.50 69,540.00 86,315.00 108,275.00
19,640.76 24,550.95 29,461.09 34,371.27 39,281.52 44,191.71 86,292.01 94,921.21
2,319.24 2,899.05 8,511.41 14,123.73 19,735.98 25,348.29 22.99 13,353.79
10.88% 10.88% 10.88% 10.88% 10.88% 10.88% 16.00% 16.00%
252.33 315.42 926.04 1,536.66 2,147.27 2,757.89 3.68 2,136.61
1,153.32 1,441.65 1,729.98 2,018.31 2,306.64 2,594.97 6,929.60 7,622.56
1,405.65 1,757.07 2,656.02 3,554.97 4,453.91 5,352.86 6,933.28 9,759.17
294.63 294.63 0.00
1,054.24 1,405.65 1,757.07 2,656.02 3,554.97 4,453.91 5,352.86 6,933.28
56.78 56.78 898.95 898.95 898.94 898.95 1,580.41 2,825.89

5,433.22 5,433.22 9,623.55 9,623.55 9,623.56 9,623.55 15,194.59 19,134.11

CUMULADOS
ES PERSONALES
HONORARIOS MEDICOS, DENTALES, NUTRICOINALES Y PSCOLI
GASTOS DE FUNERALES
DONATIVOS
INTERESES REALES POR CREDITS HIPOTECARIOS
APORTACIONES AL SAR
SEGUROS DE GASTOS MEDICOS
GASTOS DE TRANSPORTE ESCOLAR
IMPUESTOS `POR SALARIOS

366.00 30.00
305.00 25.00
5,337.50
3,696.60 ART 93 LISR SM 30.00
1,640.90 FRACCION XIV
0.01 SM 30 DIAS
1,640.89 123.22 30.00 3,696.60
1.92%
31.51
0.00
31.51

RESUMEN
AGUINALDO 5,337.50 31.51 5,305.99
VACACIONES 2,135.00 0.00 2,135.00
2,135.00 P.V. 533.75 0.00 533.75
3,696.60
8,006.25 31.51 7,974.74

ART 93 LISR FRACCION XIV

533.75
1,848.30 SM 15.00 DIAS
123.22 15.00
DICIEMBRE
21,960.00 130,235.00
108,275.00
130,235.00
120,372.85
9,862.15
17.92%
1,767.30
11,007.12
12,774.42 12,774.42
1,473.15
9,759.17
3,015.25 11,301.27 12,774.42
118,933.73
18,944.75 118,933.73
 0.04098
0.01639
0.00068

0.058060
1.000000

1.058060 FACTOR DE INTEGRACCION DEL SALARIO

IMSS 376.49
SAR
INFONAVIT
 FACTOR 30.5

830
Ricardo Montaner ENERO FEBRERO MARZO
SUELDO MENSUAL 25,315.00 25,315.00 25,315.00
SUELDO ANTERIOR 0.00 25,315.00 50,630.00
SUELDO ACUMULADO 25,315.00 50,630.00 75,945.00
LIMITE INFERIOR 24,222.32 48,444.63 72,666.94
EXC. DEL LI 1,092.68 2,185.37 3,278.06
% DEL EXCD LI 23.52% 23.52% 23.52%
BASE MARGINAL 257.00 514.00 771.00
CUOTA FJA 3,880.44 7,760.88 11,641.32
ISR DETERMINADO 4,137.44 8,274.88 12,412.32
SUBSUDIO AL EMPLOE 0.00
ISR PAGADO 0.00 4,137.44 8,274.88
ISR A RETNER 4,137.44 4,137.44 4,137.44

SUELDO A PAGAR 21,177.56 21,177.56 21,177.56

DECLARACION ANUAL

INGRESOS ACUMULADOS 263,825.00

LIMITE INFERIOR 144,119.24
EXC. DEL LI 119,705.76
% DEL EXCD LI 21.36%
BASE MARGINAL 25,569.15
CUOTA FJA 15,262.49
ISR DETERMINADO 40,831.64

ISR PAGADO 43,885.16

ISR A PGAR

AGUINALDO 45 DIAS AGUINALDO

EXENTA
FACTOR DE AGUINALDO 0.12295082 GRAVADA
DIAS LABORO 305 LIMITE INFERIOR
DIAS A PAGAR 37.5 EXC. DEL LI
SUELDO A PAGAR 720.833333 % DEL EXCD LI
AGUINALDO BRUTO $27,031.25 BASE MARGINAL
CUOTA FJA
ISR DETERMINADO

AGUINLADO NETO $26,075.98

VACACIONES 20 DIAS VACACIONES

EXENTA
FACTOR DE VACACIONES 0.05464481 GRAVADA
DIAS LABORADOS 305 LIMITE INFERIOR
DIAS DE VACACIONES 16.6666667 EXC. DEL LI
SUELDO PROMEDIO 720.833333 % DEL EXCD LI
VACACIONES BRUTAS $12,013.89 BASE MARGINAL
CUOTA FJA
ISR DETERMINADO

VACACIONES NETAS $12,008.04

PRIMA VACACIONAL 15 DIAS PRIMA VACACIONAL

EXENTA
FACTO DE P.V. 0.04098361 GRAVADA
DIAS LABORADOS 305 LIMITE INFERIOR
EXC. DEL LI
VACACIONES $12,008.04 % DEL EXCD LI
BASE MARGINAL
prima vacacional bruta CUOTA FJA
ISR DETERMINADO
PRIMA VACACIONAL A PAGAR
 900
ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE
25,315.00 25,315.00 27,450.00 27,450.00 27,450.00 27,450.00 27,450.00 263,825.00
75,945.00 101,260.00 126,575.00 154,025.00 181,475.00 208,925.00 236,375.00
101,260.00 126,575.00 154,025.00 181,475.00 208,925.00 236,375.00 263,825.00
96,889.25 121,111.56 145,333.87 169,556.18 193,778.49 218,000.80 242,223.11
4,370.75 5,463.44 8,691.13 11,918.82 15,146.51 18,374.20 21,601.89
23.52% 23.52% 23.52% 23.52% 23.52% 23.52% 23.52%
1,028.00 1,285.00 2,044.15 2,803.31 3,562.46 4,321.61 5,080.76
15,521.76 19,402.20 23,282.64 27,163.08 31,043.52 34,923.96 38,804.40
16,549.76 20,687.20 25,326.79 29,966.39 34,605.98 39,245.57 43,885.16 43,885.16

12,412.32 16,549.76 20,687.20 25,326.79 29,966.39 34,605.98 39,245.57

4,137.44 4,137.44 4,639.59 4,639.59 4,639.59 4,639.59 4,639.59 43,885.16
219,939.84
21,177.56 21,177.56 22,810.41 22,810.41 22,810.41 22,810.41 22,810.41 219,939.84

366.00 30.00
305.00 25.00
123.22 3080.5

27,031.25
3,080.50
 23,950.75
6,942.21
17,008.54
0.06
1,088.55
133.28
955.27

12013.89
3,080.50
8,933.39
6,942.21
1,991.18
0.06
127.435449
133.28
5.84