PAGO PROVISIONAL PERSONA FISICA

PAGO PROVISIONAL ISR 2012 ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

INGRESOS GRAVADOS DEL MES $55,000.00 $55,000.00 $55,000.00 $55,000.00 $55,000.00 $55,000.00 $55,000.00 $55,000.00 $55,000.00 $55,000.00 $55,000.00 $55,000.00

INGRESOS DE PERIODOS ANTERIORES $- $55,000.00 $110,000.00 $165,000.00 $220,000.00 $275,000.00 $330,000.00 $385,000.00 $440,000.00 $495,000.00 $550,000.00 $605,000.00

INGRESOS GRAVADOS DEL PERIODO $55,000.00 $110,000.00 $165,000.00 $220,000.00 $275,000.00 $330,000.00 $385,000.00 $440,000.00 $495,000.00 $550,000.00 $605,000.00 $660,000.00

DEDUCCIONES AUTORIZADAS MENSUALES $17,246.00 $14,193.83 $14,693.96 $15,123.96 $14,559.95 $14,962.96 $15,173.96 $15,173.96 $15,173.96 $15,173.96 $15,173.96 $15,173.96

DEDUCCIONES DE PERIODOS ANTERIORES $- $17,246.00 $31,439.83 $46,133.79 $61,257.75 $75,817.70 $90,780.66 $105,954.62 $121,128.58 $136,302.54 $151,476.50 $166,650.46

DEDUCCIONES AUTORIZADAS DEL PERIODO $17,246.00 $31,439.83 $46,133.79 $61,257.75 $75,817.70 $90,780.66 $105,954.62 $121,128.58 $136,302.54 $151,476.50 $166,650.46 $181,824.42

BASE GRAVABLE $37,754.00 $78,560.17 $118,866.21 $158,742.25 $199,182.30 $239,219.34 $279,045.38 $318,871.42 $358,697.46 $398,523.50 $438,349.54 $478,175.58

LIMITE INFERIOR $32,736.84 $65,473.67 $98,210.50 $130,947.33 $163,684.16 $196,420.99 $229,157.82 $261,894.65 $294,631.48 $327,368.31 $360,105.14 $392,841.97

EXCEDENTE $5,017.16 $13,086.50 $20,655.71 $27,794.92 $35,498.14 $42,798.35 $49,887.56 $56,976.77 $64,065.98 $71,155.19 $78,244.40 $85,333.61

PORCENTAJE 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00%

IMPUESTO MARGINAL $1,505.15 $3,925.95 $6,196.71 $8,338.48 $10,649.44 $12,839.51 $14,966.27 $17,093.03 $19,219.79 $21,346.56 $23,473.32 $25,600.08

CUOTA FIJA $6,141.95 $12,283.90 $18,425.85 $24,567.80 $30,709.75 $36,851.70 $42,993.65 $49,135.60 $55,277.55 $61,419.50 $67,561.45 $73,703.40

IMPUESTO CAUSADO $7,647.10 $16,209.85 $24,622.56 $32,906.28 $41,359.19 $49,691.21 $57,959.92 $66,228.63 $74,497.34 $82,766.06 $91,034.77 $99,303.48

ISR RETENIDO $5,500.00 $11,000.00 $16,500.00 $22,000.00 $27,500.00 $33,000.00 $38,500.00 $44,000.00 $49,500.00 $55,000.00 $60,500.00 $66,000.00

IMPUESTO A PAGAR $2,147 $5,210 $8,123 $10,906 $13,859 $16,691 $19,460 $22,229 $24,997 $27,766 $30,535 $33,303

PAGOS PROVISIONALES ANTERIORES $- $2,147 $5,210 $8,123 $10,906 $13,859 $16,691 $19,460

...