| Retención de ISR - Ingresos por la prestación de un servicio personal subordinado |
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Regresar Indice |
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| Resultados del cálculo |
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| Trabajador: |
X |
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| Empresa: |
Z |
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| Cálculo para: |
Febrero de 2008 |
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| Periodo del ingreso: |
Quincenal |
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Ingreso
gravable |
Impuesto según
artículo 113 |
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Subsidio al empleo |
Impuesto
a retener |
Percepción
neta |
| $9,800.00 |
$1,479.09 |
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$0.00 |
$1,479.09 |
$8,320.91 |
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| Detalles del cálculo |
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| Impuesto - Artículo 113> |
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Subsidio al empleo |
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| Ingreso gravable |
$9,800.00 |
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| - Límite inferior |
$5,081.41 |
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| = Excedente del límite inferior |
$4,718.59 |
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| x % s/ excedente límite inferior |
19.94% |
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| = Cantidad determinada |
$940.89 |
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| + Cuota fija |
$538.20 |
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| = Impuesto a cargo: |
$1,479.09 |
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Subsidio al empleo: |
$0.00 |
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| Tablas de la L.I.S.R. (válidas para periodo: quincenal - febrero de 2008) |
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| Impuesto - Artículo 113 |
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Subsidio al empleo |
Límite
inferior |
Límite
superior |
Cuota
fija |
% Exce-
dente del
lím. inferior |
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Con ingreso
desde |
Hasta
(ingreso) |
Crédito
al salario |
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| $0.01 |
$244.80 |
$0.00 |
1.92% |
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$0.01 |
$872.85 |
$200.85 |
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| $244.81 |
$2,077.50 |
$4.65 |
6.40% |
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$872.86 |
$1,309.20 |
$200.70 |
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| $2,077.51 |
$3,651.00 |
$121.95 |
10.88% |
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$1,309.21 |
$1,713.60 |
$200.70 |
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| $3,651.01 |
$4,244.10 |
$293.25 |
16.00% |
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$1,713.61 |
$1,745.70 |
$193.80 |
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| $4,244.11 |
$5,081.40 |
$388.05 |
17.92% |
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$1,745.71 |
$2,193.75 |
$188.70 |
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| $5,081.41 |
$10,248.45 |
$538.20 |
19.94% |
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$2,193.76 |
$2,327.55 |
$174.75 |
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| $10,248.46 |
$16,153.05 |
$1,568.25 |
21.95% |
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$2,327.56 |
$2,632.65 |
$160.35 |
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| $16,153.06 |
... y más |
$2,864.40 |
28.00% |
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$2,632.66 |
$3,071.40 |
$145.35 |
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$3,071.41 |
$3,510.15 |
$125.10 |
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$3,510.16 |
$3,642.60 |
$107.40 |
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$3,642.61 |
... y más |
$0.00 |
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