| 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: |
Marzo de 2008 |
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| Periodo del ingreso: |
Mensual |
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Ingreso
gravable |
Impuesto según
artículo 113 |
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Subsidio al empleo |
Impuesto
a retener |
Percepción
neta |
| $9,600.00 |
$965.48 |
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$0.00 |
$965.48 |
$8,634.52 |
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| Detalles del cálculo |
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| Impuesto - Artículo 113 |
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Subsidio al empleo |
| Ingreso gravable |
$9,600.00 |
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| - Límite inferior |
$8,601.51 |
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| = Excedente del límite inferior |
$998.49 |
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| x % s/ excedente límite inferior |
17.92% |
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| = Cantidad determinada |
$178.93 |
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| + Cuota fija |
$786.55 |
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| = Impuesto a cargo: |
$965.48 |
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Subsidio al empleo: |
$0.00 |
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| Tablas de la L.I.S.R. (válidas para periodo: mensual - marzo 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 |
$496.07 |
$0.00 |
1.92% |
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$0.01 |
$1,768.96 |
$407.02 |
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| $496.08 |
$4,210.41 |
$9.52 |
6.40% |
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$1,768.97 |
$2,653.38 |
$406.83 |
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| $4,210.42 |
$7,399.42 |
$247.23 |
10.88% |
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$2,653.39 |
$3,472.84 |
$406.62 |
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| $7,399.43 |
$8,601.50 |
$594.24 |
16.00% |
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$3,472.85 |
$3,537.87 |
$392.77 |
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| $8,601.51 |
$10,298.35 |
$786.55 |
17.92% |
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$3,537.88 |
$4,446.15 |
$382.46 |
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| $10,298.36 |
$20,770.29 |
$1,090.62 |
19.94% |
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$4,446.16 |
$4,717.18 |
$354.23 |
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| $20,770.30 |
$32,736.83 |
$3,178.30 |
21.95% |
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$4,717.19 |
$5,335.42 |
$324.87 |
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| $32,736.84 |
... y más |
$5,805.20 |
28.00% |
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$5,335.43 |
$6,224.67 |
$294.63 |
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$6,224.68 |
$7,113.90 |
$253.54 |
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$7,113.91 |
$7,382.33 |
$217.61 |
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$7,382.34 |
... y más |
$0.00 |
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