DEDUCCIONES PERSONALE

Concepto/mes Enero Febrero Marzo Abril

Ingresos 2,168,400 3,100,140 2,580,200 2,888,210
Ingresos acumulables 2,168,400 5,268,540 7,848,740 10,736,950
Deducciones 1,740,200 2,670,780 2,104,400 2,390,600
Deducciones acumulables 1,740,200 4,410,980 6,515,380 8,905,980
PTU 428,200 429,360 475,800 497,610
UTILIDAD FISCAL 0 0 0 56,200
Perdidas del ejercicio anterior
pendientes de amortizar 0 0 0 0
Resultado fiscal 428,200 429,360 475,800 441,410
(-) Lim inferior 375,976 250,650.41 375,975.61 375,975.61
(=) Exedente 52,224 178,710 99,824 65,434
(x) Tasa 0 0.34 0.34 0.34
(=) Impuesto marginal 18,278.40 60,761.26 33,940.29 22,247.69
(+) Cuota fija 117,912.32 65,382.36 98,073.54 90,660.68
(=) ISR 136,190.72 126,143.62 132,013.83 112,908.37
(-) Pagos provisionales anteriores 0 136,190.72 126,143.62 132,013.83
(-) Retenciones 0 0 0 0
(=) ISR A CARGO 136,190.72 10,047.10 5,870.21 19,105.46

ANUAL
ING MENS ###
DEDU. MEN ###
RES. FISCA $ 6,362,173.00
LIMITE INF 4,511,707.38
EXEDEN $ 1,850,465.62
TASA $ 0.35
IMP. MAR $ 647,662.97
CUO. FIJA 1,414,947.85
ISR TARIFA 2,062,610.82

PAGOS PRO $ 334,530.84

$ 1,728,079.98
DEDUCCIONES PERSONALES

Mayo Junio Julio Agosto Septiembre Octubre Noviembre

3,280,400 3,125,280 2,965,400 2,870,420 3,128,280 3,290,400 2,701,400
14,017,350 17,142,630 20,108,030 22,978,450 26,106,730 29,397,130 32,098,530
2,765,700 2,801,100 2,560,160 2,413,708 2,604,777 2,705,720 2,302,604
11,671,680 14,472,780 17,032,940 19,446,648 22,051,425 24,757,145 27,059,749
514,700 324,180 405,240 456,712 523,503 584,680 398,796
56,200 56,200 56,200 56,200 56,200 56,200 56,200
0 0 78,400 78,400 78,400 78,400 78,400
458,500 267,980 270,640 322,112 388,903 450,080 264,196
246,165.01 187,418.95 218,655.44 249,891.93 281,128.42 312,364.91 170,364.82
212,335 80,561 51,985 72,220 107,775 137,715 93,831
0.30 0.2352 0.2352 0.2352 0.2352 0.2352 0.2136
63,700.50 18,947.96 12,226.77 16,986.16 25,348.58 32,390.59 20,042.34
46,184.45 30,024.72 35,028.84 40,032.96 45,037.08 50,041.20 18,041.98
109,884.95 48,972.68 47,255.61 57,019.12 70,385.66 82,431.79 38,084.32
112,908.37 109,884.95 48,972.68 47,255.61 57,019.12 70,385.66 82,431.79
0 0 0 0 0 0 0
3,023.43 60,912.27 1,717.07 9,763.51 13,366.54 12,046.13 44,347.47
Diciembre
2,998,600
35,097,130
1,540,608
28,600,357
1,457,992
56,200
78,400
1,323,392
1,127,926.85
195,465
0.32
62,548.85
271,981.99
334,530.84
38,084.32
0
296,446.52