SERVICIOS TECNICOS Y PROFESIONALES DEL BRAVO, S.C.

CALCULO DE P.T.U.
P.T.U. A REPARTIR ART 117 LFT
Reparto Dias
Reparto Sueldo
Sueldo Empleado Sindicalizado

Sueldo Tope

Exencion 15 Dias UMA

Art. 93 Fracc XIV LISR

SMG 141.7

Fecha inicio Fecha final

# Emp. Nombre
PTU PTU

A 1 VELASQUEZ TEJADA MIGUEL ANGEL 1-Jan-20 31-Dec-20

A 4 GONZALEZ MARTINEZ ALMA LUCIA 1-Jan-20 31-Dec-20
A 5 CASTAÑEDA ROJAS MARIA SOFIA 1-Jan-20 31-Dec-20
A 6 RODRIGUEZ ANDALON JUAN JOSE 1-Jan-20 31-Dec-20
A 7 MARQUEZ DOMINGUEZ CARLOS SERGIO 1-Jan-20 31-Dec-20
A 8 DE LA VEGA ALCANTARA LUIS 1-Jan-20 31-Dec-20
A 11 RODRIGUEZ CASTREJON BETSABETH 1-Jan-20 29-Jun-20
A 12 GRAY AVITIA ROGELIO 1-Jan-20 29-Jun-20
A 17 MORALES MORALES DANIEL 1-Jan-20 29-Jun-20
A 18 MONTES DE OCA FLORES RICARDO 1-Jan-20 29-Jun-20
A 19 RAMIREZ VELAZQUEZ GUSTAVO 1-Jan-20 31-Dec-20
A 20 GALVAN FLORES LAURA PATRICIA 1-Jan-20 31-Dec-20
21 ZARAGOZA ANDREA SOPHIA 23-Mar-20 31-Dec-20
22 SANCHEZ GARCIA ANDRES 20-Apr-20 31-Dec-20
23 CABRERA MUÑOZ LUIS FERNANDO 21-Sep-20 31-Dec-20

A 22 IBARRA JAVIER 29-Apr-19 31-Dec-19

A 23 VALDEZ ALVARO 29-Apr-19 31-Dec-19
A 21 HERNANDEZ MARGARITO 29-Apr-19 31-Dec-19

PTU GENERADO EJERCICIO 2020 849,809.96

PTU NO COBRADO EJERCICIO 2019

ALICIA QUIÑONEZ NAVARRETE 145,042.83

GARCIA HERNANDEZ LUIS EDUARDO 16,294.54
RUIZ SANCHEZ ANA LAURA 15,637.60

TOTAL PTU NO COBRADO DEL EJERCICIO 2019 176,974.97

TOTAL PTU A REPARTIR 1,026,784.93

NOTA:
ANDRES SANCHEZ GARCIA FECHA INGRESO 10 FEBRERO 2020
CABRERA MUÑOZ LUIS FERNANDO FECHA INGRESO 21 SEPTEMBRE 2020

LA LIC. ALICIA QUIÑONEZ NAVARRETE ESTA POR SUELDOS ASIMILADOS

RODRIGUEZ CASTREJON BETSABETH

GRAY AVITIA ROGELIO
MORALES MORALES DANIEL
MONTES DE OCA FLORES RICARDO
ESTAS PERSONAS FUERON DADOS DE BAJA EL DIA 29 JUNIO 2020 EN STYPB POR ESTRATEGIA
DE ALTA EN LAS OTRAS FILIALES Y ACTUALMENTE SE ENCUENTRAN LABORANDO EN EL GR

IBARRA JAVIER
VALDEZ ALVARO
HERNANDEZ MARGARITO
ESTE PERSONAL ES EXTERNO A LA EMPRESA STYPB
BRAVO, S.C.
% DIAS
1,026,784.93 Total PTU 1,026,784.93 122.469577
513,392.46 50% Reparto por Dias
513,392.46 50% Reparto por Sueldo
142,857.00

89.62 1,344.30
Dias PTU Dias Año
12/31/2020 20 365
-

Días base
Días Trab. Faltas Incap. E.G. Ingreso Anual Ingreso base para PTU
PTU

366 366 245,458.32 245,458.32

366 366 60,338.44 60,338.44
366 366 164,655.92 164,655.92
366 366 327,889.26 327,889.26
366 - 366 326,166.83 326,166.83
366 366 197,057.88 197,057.88
181 181 53,974.80 53,974.80
181 181 137,160.40 137,160.40
181 181 50,272.20 50,272.20
181 181 95,086.80 95,086.80
366 366 92,515.46 92,515.46
366 366 45,574.26 45,574.26
284 284 256,473.43 256,473.43
256 256 96,956.35 96,956.35
0 - 0.00 0.00

4,192 4,192 2,149,580 2,149,580

613 613
613 613
613 613
10 FEBRERO 2020 FECHA REGISTRO EN NOMINA 20 ABRIL 2020
21 SEPTEMBRE 2020 FECHA REGISTRO EN NOMINA 25 ENERO 2021

N STYPB POR ESTRATEGIA Y SE DIERON

RAN LABORANDO EN EL GRUPO ULTRAGAS
 % SUELDOS
0.2388

Porcentaje Sueldo Porcentaje Días PTU Sueldo PTU Días Total PTU

0.2388 122.4696 58,623.75 44,823.87 103,447.61

0.2388 122.4696 14,410.86 44,823.87 59,234.72
0.2388 122.4696 39,325.40 44,823.87 84,149.27
0.2388 122.4696 78,311.04 44,823.87 123,134.91
0.2388 122.4696 77,899.67 44,823.87 122,723.53
0.2388 122.4696 47,064.08 44,823.87 91,887.95
0.2388 122.4696 12,891.01 22,166.99 35,058.00
0.2388 122.4696 32,758.54 22,166.99 54,925.53
0.2388 122.4696 12,006.70 22,166.99 34,173.69
0.2388 122.4696 22,709.94 22,166.99 44,876.94
0.2388 122.4696 22,095.82 44,823.87 66,919.68
0.2388 122.4696 10,884.67 44,823.87 55,708.54
0.2388 122.4696 61,254.53 34,781.36 96,035.89
0.2388 122.4696 23,156.45 31,352.21 54,508.67
0.1430 108.5396 0.00 0.00 0.00

513,392 513,392 1,026,785

0.00
0.00
0.00
 Calculo Artículo 142 RISR

SUELDO
PTU
PTU Gravada Días del Sueldo MENSUAL
GRAVADA
PTU Excenta ORDINARIO
Año MENSUAL Diario Ordinario
1,344.30 102,103.31 365 8,503.95 696.00 21,158.40
1,344.30 57,890.42 365 4,821.56 169.49 5,152.50
1,344.30 82,804.97 365 6,896.63 472.24 14,356.10
1,344.30 121,790.61 365 10,143.66 940.40 28,588.16
1,344.30 121,379.23 365 10,109.39 935.46 28,437.98
1,344.30 90,543.65 365 7,541.17 558.76 16,986.30
1,344.30 33,713.70 365 2,807.94 299.86 9,115.74
1,344.30 53,581.23 365 4,462.66 811.60 24,672.64
1,344.30 32,829.39 365 2,734.28 279.29 8,490.42
1,344.30 43,532.64 365 3,625.73 528.26 16,059.10
1,344.30 65,575.38 365 5,461.62 256.51 7,797.90
1,344.30 54,364.24 365 4,527.87 126.36 3,841.34
1,344.30 94,691.59 365 7,886.64 900.95 27,388.88
1,344.30 53,164.37 365 4,427.94 377.60 11,479.04
0.00 0.00 0.00 0.00 0.00

20,164 1,006,620 83,839 10,707 223,525

0.00 - 101,981.66

0.00 0.00 365 0.00 #REF! #REF!

0.00 0.00 365 0.00 #REF! #REF!
0.00 0.00 365 0.00 #REF! #REF!
 Base
Excedente % Aplicar Impuesto Cuota
Limite Inferior
GRAVABLE
Limite Inf. S/Excedente Marginal Fija
29,662.35 26,988.51 2,673.84 23.52% 628.89 4,323.58
9,974.05 5,470.93 4,503.12 10.88% 489.94 321.26
21,252.73 13,381.48 7,871.25 21.36% 1,681.30 1,417.12
38,731.82 26,988.51 11,743.31 30.00% 3,522.99 4,323.58
38,547.38 26,988.51 11,558.87 30.00% 3,467.66 4,323.58
24,527.47 13,381.48 11,145.99 23.52% 2,621.54 1,417.12
11,923.68 11,176.63 747.05 17.92% 133.87 1,022.01
29,135.30 26,988.51 2,146.79 23.52% 504.92 4,323.58
11,224.70 9,614.67 1,610.03 16.00% 257.60 772.10
19,684.84 13,381.48 6,303.36 21.36% 1,346.40 1,417.12
13,259.53 11,176.63 2,082.90 17.92% 373.25 1,022.01
8,369.21 5,470.93 2,898.28 10.88% 315.33 321.26
35,275.52 26,988.51 8,287.01 23.52% 1,949.11 4,323.58
15,906.98 13,381.48 2,525.50 21.36% 539.45 1,417.12
0.00 0.00 0.00 0.00% 0.00 0.00

307,364 231,378 76,097 17,832 30,745

- -111.96

#REF!
#REF!
Impuesto Excedente % Aplicar Impuesto Cuota
Limite Inferior
Previo Limite Inf. S/Excedente Marginal Fija
4,952.47 13,381.48 7,776.92 21.36% 1,661.15 1,417.12
811.20 644.59 4,507.91 6.40% 288.51 12.38
3,098.42 13,381.48 974.62 21.36% 208.18 1,417.12
7,846.57 26,988.51 1,599.65 23.52% 376.24 4,323.58
7,791.24 26,988.51 1,449.47 23.52% 340.92 4,323.58
4,038.66 13,381.48 3,604.82 21.36% 769.99 1,417.12
1,155.88 5,470.93 3,644.81 10.88% 396.56 321.26
4,828.50 13,381.48 11,291.16 21.36% 2,411.79 1,417.12
1,029.70 5,470.93 3,019.49 10.88% 328.52 321.26
2,763.52 13,381.48 2,677.62 21.36% 571.94 1,417.12
1,395.26 5,470.93 2,326.97 10.88% 253.17 321.26
636.59 644.59 3,196.75 6.40% 204.59 12.38
6,272.69 26,988.51 400.37 23.52% 94.17 4,323.58
1,956.57 11,176.63 302.41 17.92% 54.19 1,022.01
0.00 0.00 0.00 0.00% 0.00 0.00

48,577 0 257,963 -34,438 -18,028 41,650

0.00
Impuesto Fracc. I I I Fracc. V Imp. A Pension PTU a

Previo Art. 142 Art. 142 Retener alimenticia Pagar

3,078.27 1,874.20 22.04% 22,502.69 80,944.92
300.89 510.31 10.58% 6,127.13 53,107.60
1,625.30 1,473.12 21.36% 17,687.14 66,462.13
4,699.82 3,146.75 31.02% 37,781.75 85,353.15
4,664.50 3,126.74 30.93% 37,541.50 85,182.03
2,187.11 1,851.55 24.55% 22,230.75 69,657.20
717.82 438.07 15.60% 5,259.67 29,798.33
3,828.91 999.59 22.40% 12,001.68 42,923.85
649.78 379.92 13.89% 4,561.60 29,612.10
1,989.06 774.46 21.36% 9,298.57 35,578.37
574.43 820.83 15.03% 9,855.36 57,064.32
216.97 419.62 9.27% 5,038.21 50,670.32
4,417.75 1,854.94 23.52% 22,271.46 73,764.43
1,076.20 880.36 19.88% 10,570.16 43,938.50
0.00 0.00 0.00% 0.00 0.00

23,622 24,955 222,728 804,057

- 0.00 804,057
1,026,785

10,573.85
10,691.39
10,672.89
TABLA ISR 2021

LIMITE INFERIOR LIMITE SUPERIOR CUOTA FIJA

0.01 644.58 -

644.59 5,470.92 12.38

5,470.93 9,614.66 321.26

9,614.67 11,176.62 772.10

11,176.63 13,381.47 1,022.01

13,381.48 26,988.50 1,417.12

26,988.51 42,537.58 4,323.58

42,537.59 81,211.25 7,980.73

81,211.26 108,281.67 19,582.83

108,281.68 324,845.01 28,245.36

324,845.02 EN ADELANTE 101,876.90

UOTA FIJA % SOBRE EXCEDENTE
DEL LIMITE INFERIOR

1.92

6.40

10.88

16.00

17.92

21.36

23.52

30.00

32.00

34.00

35.00