PFAE

Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre

Ingresos 50,000.00 125,000.00 305,000.00 410,000.00 497,000.00 632,000.00 632,000.00 912,000.00 1,392,000.00 1,442,000.00 1,717,000.00 2,217,000.00
Deducciones 30,000.00 115,000.00 240,000.00 335,000.00 402,000.00 402,000.00 537,000.00 735,500.00 1,060,500.00 1,110,499.00 1,325,499.00 1,775,499.00

Base 20,000.00 10,000.00 65,000.00 75,000.00 95,000.00 230,000.00 95,000.00 176,500.00 331,500.00 331,501.00 391,501.00 441,501.00
(-)L.I 15,487.72 1,492.09 46,463.14 61,950.85 77,438.56 187,418.95 90,550.75 123,901.69 281,128.42 312,364.91 343,601.40 374,837.89
(=)Excedente LI 4,512.28 8,507.91 18,536.86 13,049.15 17,561.44 42,581.05 4,449.25 52,598.31 50,371.58 19,136.09 47,899.60 66,663.11
(x) Tasa 21.36 6.40 21.36 21.36 21.36 23.52 17.92 21.36 23.52 23.52 23.52 23.52
(=)Impuesto Marginal 963.82 544.51 3,959.47 2,787.30 3,751.12 10,015.06 797.31 11,235.00 11,847.40 4,500.81 11,265.99 15,679.16
(+) Cuota Fija 1640.18 28.64 4920.54 6560.72 8200.90 30024.72 8280.16 13121.44 45037.08 50041.20 55045.32 60049.40
(=) ISR a Pagar $ 2,604.00 $ 573.15 $ 8,880.01 $ 9,348.02 $ 11,952.02 $ 40,039.78 $ 9,077.47 $ 24,356.44 $ 56,884.48 $ 54,542.01 $ 66,311.31 $ 75,728.56

isr pagado anterior 0 $ 2,604.00 $ 573.15 $ 8,880.01 $ 9,348.02 $ 11,952.02 $ 40,039.78 $ 9,077.47 $ 24,356.44 $ 56,884.48 $ 54,542.01 $ 66,311.31
isr a cargo $ 2,604.00 -$ 2,030.86 $ 8,306.87 $ 468.01 $ 2,604.01 $ 28,087.76 -$ 30,962.32 $ 15,278.97 $ 32,528.04 -$ 2,342.47 $ 11,769.30 $ 9,417.26

IVA 2,400.00 9,200.00 19,200.00 26,800.00 32,160.00 32,160.00 42,960.00 58,840.00 84,840.00 88,839.92 106,039.92 142,039.92

RESICO Total
Ingresos 50,000.00 75,000.00 180,000.00 105,000.00 87,000.00 135,000.00 - 280,000.00 480,000.00 50,000.00 275,000.00 500,000.00 2,217,000.00
(X) Tasa de Interes 1.10% 1.50% 2.00% 2.00% 2.00% 2.00% 0.00% 2.50% 2.50% 1.10% 2.50% 2.50%

ISR A PAGAR 550.00 1,125.00 3,600.00 2,100.00 1,740.00 2,700.00 - 7,000.00 12,000.00 550.00 6,875.00 12,500.00 50,740.00
 Declaracion Anual

Total Deducciones
Ingresos 2,217,000.00 5000 16750 12000 15000 20000 2000 70750
Deducciones 1,704,749.00

Base 512,251.00
(-)L.I 374,837.89
(=)Excedente LI 137,413.11
(x) Tasa 23.52%
(=)Impuesto Marginal 32319.56
(+) Cuota Fija 60,049.40
(=) ISR a Pagar 92,368.96

isr pagado anterior 75728.56

isr a cargo 16,640.40

Declaracion Anual
2,217,000.00
Tasa Aplicable (x) 2%
ISR a pagar 44340
ISR pagado 50740
ISR a Favor -6400