ENERO

IGUAL BASE (SALARIO) $15,000.00

MENOS LIMITE INFERIOR $13,381.48
IGUAL EXCEDENTE DE LIMITE INFERIOR $1,618.52
POR % DE TARIFA 21.36%
IGUAL IMPUESTO MARGINAL $345.72
MAS CUOTA FIJA $1,417.12
IGUAL IMPUESTO A RETENER $1,762.84
MENOS SUB AL EMPLEO $0.00
IGUAL IMPUESTO A PAGAR O (SUB A FAVOR DEL TRABAJADOR) $1,762.84

BASE (SALARIO ANUAL)

MENOS DEDUCCIONES PERSONALES
IGUAL BASE (NUEVA)
MENOS LIMITE INFERIOR
IGUAL EXCEDENTE DE LIMITE INFERIOR
POR % DE TARIFA
IGUAL IMPUESTO MARGINAL
MAS CUOTA FIJA
IGUAL IMPUESTO A RETENER
MENOS RETENCION I.S.R (SUMA DE TODOS LOS MESES)
IGUAL IMPUESTO A PAGAR O (SALDO A FAVOR)

DATOS
DEDUCCIONES PERSONALES

GASTOS MEDICOS $12,000.00

FUNERALES $2,000.00
DONATIVOS $150.00
LENTES PARA SOL $2,500.00
INTERESES HIPOTECARIOS $3,500.00
 FEBRERO MARZO ABRIL MAYO JUNIO JULIO
$18,000.00 $15,000.00 $25,000.00 $15,000.00 $15,000.00 $15,000.00
$13,381.48 $13,381.48 $13,381.48 $13,381.48 $13,381.48 $13,381.48
$4,618.52 $1,618.52 $11,618.52 $1,618.52 $1,618.52 $1,618.52
21.36% 21.36% 21.36% 21.36% 21.36% 21.36%
$986.52 $345.72 $2,481.72 $345.72 $345.72 $345.72
$1,417.12 $1,417.12 $1,417.12 $1,417.12 $1,417.12 $1,417.12
$2,403.64 $1,762.84 $3,898.84 $1,762.84 $1,762.84 $1,762.84
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$2,403.64 $1,762.84 $3,898.84 $1,762.84 $1,762.84 $1,762.84

DECLARACION ANUAL

$193,000.00
$17,650.00
$175,350.00
$160,577.66
$14,772.34
21.36%
$3,155.37
$17,005.47
$20,160.84
$23,930.83
($3,769.99)
AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE SUMA DEL EJERCICIO
$15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $193,000.00
$13,381.48 $13,381.48 $13,381.48 $13,381.48 $13,381.48
$1,618.52 $1,618.52 $1,618.52 $1,618.52 $1,618.52
21.36% 21.36% 21.36% 21.36% 21.36%
$345.72 $345.72 $345.72 $345.72 $345.72
$1,417.12 $1,417.12 $1,417.12 $1,417.12 $1,417.12
$1,762.84 $1,762.84 $1,762.84 $1,762.84 $1,762.84 $23,930.83
$0.00 $0.00 $0.00 $0.00 $0.00
$1,762.84 $1,762.84 $1,762.84 $1,762.84 $1,762.84