SERVICIOS TECNICOS Y PROFESIONALES DEL BRAVO, S.C.

CALCULO DE P.T.U. 2020

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 ALICIA QUIÑONEZ NAVARRETE 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
24

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
CABRERA MUÑOZ LUIS FERNANDO FECHA INGRESO 21 SEPTEMB

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.

Calculo Artículo 142 RISR

PTU
PTU Gravada Días del Sueldo
GRAVADA
Total PTU PTU Excenta
Año MENSUAL Diario
76,842.67 1,344.30 75,498.37 365 6,288.08 696.00
242,694.62 1,344.30 241,350.32 365 20,101.51 3,354.66
49,980.20 1,344.30 48,635.90 365 4,050.77 169.49
65,117.56 1,344.30 63,773.26 365 5,311.53 472.24
88,804.11 1,344.30 87,459.81 365 7,284.32 940.40
88,554.17 1,344.30 87,209.87 365 7,263.51 935.46
69,819.36 1,344.30 68,475.06 365 5,703.13 558.76
28,219.22 1,344.30 26,874.92 365 2,238.35 299.86
40,290.16 1,344.30 38,945.86 365 3,243.71 811.60
27,681.94 1,344.30 26,337.64 365 2,193.60 279.29
34,184.92 1,344.30 32,840.62 365 2,735.22 528.26
54,649.36 1,344.30 53,305.06 365 4,439.65 256.51
47,837.79 1,344.30 46,493.49 365 3,872.33 126.36
69,204.95 1,344.30 67,860.65 365 5,651.96 900.95
42,903.87 1,344.30 41,559.57 365 3,461.40 377.60
0.00 0.00 0.00 0.00 0.00

1,026,785 20,164 1,006,620 83,839 10,707

0.00 -

0.00 0.00 0.00 365 0.00

0.00 0.00 0.00 365 0.00
0.00 0.00 0.00 365 0.00
 N STYPB POR ESTRATEGIA Y SE DIERON
RAN LABORANDO EN EL GRUPO ULTRAGAS
culo Artículo 142 RISR

SUELDO
MENSUAL Base
Excedente % Aplicar Impuesto
ORDINARIO Limite Inferior
Ordinario GRAVABLE
Limite Inf. S/Excedente Marginal
21,158.40 27,446.48 26,988.51 457.97 23.52% 107.72
101,981.66 122,083.17 108,281.68 13,801.49 34.00% 4,692.51
5,152.50 9,203.27 5,470.93 3,732.34 10.88% 406.08
14,356.10 19,667.62 13,381.48 6,286.14 21.36% 1,342.72
28,588.16 35,872.48 26,988.51 8,883.97 23.52% 2,089.51
28,437.98 35,701.49 26,988.51 8,712.98 23.52% 2,049.29
16,986.30 22,689.43 13,381.48 9,307.95 21.36% 1,988.18
9,115.74 11,354.09 11,176.63 177.46 17.92% 31.80
24,672.64 27,916.35 26,988.51 927.84 23.52% 218.23
8,490.42 10,684.02 9,614.67 1,069.35 16.00% 171.10
16,059.10 18,794.32 13,381.48 5,412.84 21.36% 1,156.18
7,797.90 12,237.56 11,176.63 1,060.93 17.92% 190.12
3,841.34 7,713.68 5,470.93 2,242.75 10.88% 244.01
27,388.88 33,040.84 26,988.51 6,052.33 23.52% 1,423.51
11,479.04 14,940.44 13,381.48 1,558.96 21.36% 332.99
0.00 0.00 0.00 0.00 0.00% 0.00

325,506 409,345 339,660 69,685 16,444

- - 0.00
Cuota Impuesto Excedente % Aplicar Impuesto
Limite Inferior
Fija Previo Limite Inf. S/Excedente Marginal
4,323.58 4,431.30 13,381.48 7,776.92 21.36% 1,661.15
28,245.36 32,937.87 81,211.26 20,770.40 32.00% 6,646.53
321.26 727.34 644.59 4,507.91 6.40% 288.51
1,417.12 2,759.84 13,381.48 974.62 21.36% 208.18
4,323.58 6,413.09 26,988.51 1,599.65 23.52% 376.24
4,323.58 6,372.87 26,988.51 1,449.47 23.52% 340.92
1,417.12 3,405.30 13,381.48 3,604.82 21.36% 769.99
1,022.01 1,053.81 5,470.93 3,644.81 10.88% 396.56
4,323.58 4,541.81 13,381.48 11,291.16 21.36% 2,411.79
772.10 943.20 5,470.93 3,019.49 10.88% 328.52
1,417.12 2,573.30 13,381.48 2,677.62 21.36% 571.94
1,022.01 1,212.13 5,470.93 2,326.97 10.88% 253.17
321.26 565.27 644.59 3,196.75 6.40% 204.59
4,323.58 5,747.09 26,988.51 400.37 23.52% 94.17
1,417.12 1,750.11 11,176.63 302.41 17.92% 54.19
0.00 0.00 0.00 0.00 0.00% 0.00

58,990 75,434 0 257,963 67,543 14,606

0.00
Cuota Impuesto Fracc. I I I Fracc. V Imp. A Pension

Fija Previo Art. 142 Art. 142 Retener alimenticia

1,417.12 3,078.27 1,353.03 21.52% 16,245.21
19,582.83 26,229.36 6,708.51 33.37% 80,546.22
12.38 300.89 426.45 10.53% 5,120.23
1,417.12 1,625.30 1,134.54 21.36% 13,621.97
4,323.58 4,699.82 1,713.27 23.52% 20,570.55
4,323.58 4,664.50 1,708.38 23.52% 20,511.76
1,417.12 2,187.11 1,218.19 21.36% 14,626.27
321.26 717.82 336.00 15.01% 4,034.16
1,417.12 3,828.91 712.90 21.98% 8,559.44
321.26 649.78 293.42 13.38% 3,522.92
1,417.12 1,989.06 584.24 21.36% 7,014.76
321.26 574.43 637.69 14.36% 7,656.52
12.38 216.97 348.30 8.99% 4,181.88
4,323.58 4,417.75 1,329.34 23.52% 15,960.83
1,022.01 1,076.20 673.91 19.47% 8,091.38
0.00 0.00 0.00 0.00% 0.00

41,650 56,256 19,178 230,264

- 0.00
PTU a

Pagar
60,597.47
162,148.40
44,859.97
51,495.59
68,233.56
68,042.41
55,193.09
24,185.06
31,730.72
24,159.03
27,170.17
46,992.84
43,655.92
53,244.13
34,812.49
0.00

0.00

796,521
796,521

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