Calculo isr arrendamiento

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2010 ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC


INGRESOS 600 2500 8000 12,000.00 15000 18000 35000 60000 700005000 20000 4000

DEDUCCION CIEGA 210.00 875.00 2,800.00 4,200.00 5,250.00 6,300.00 12,250.00 21,000.00 24,500.001,750.00 7,000.00 1,400.00

INGRESOS GRAVABLE 390.00 1,625.00 5,200.00 7,800.00 9,750.00 11,700.00 22,750.00 39,000.00 45,500.003,250.00 13,000.00 2,600.00

LIMITE INFERIOR 0.01 496.08 4,210.42 7,399.43 8,601.51 10,298.36 20,770.30 32,736.84 32,736.84496.08 10,298.36 496.08

EXCEDENTE LIMITE INFERIOR 389.99 1,128.92 989.58 400.57 1,148.49 1,401.64 1,979.70 6,263.1612,763.16 2,753.92 2,701.64 2,103.92

PORCENTAJE SOBRE EXCEDENTE 1.92 6.40 10.88 16.00 17.92 21.36 23.52 30.00 30.00 6.4021.36 6.40

ISR SOBRE EXCEDENTE 7.49 72.25 107.67 64.09 205.81 299.39 465.63 1,878.95 3,828.95 176.25 577.07 134.65ISR CUOTA FIJA 0.00 9.52 247.23 594.24 786.55 1,090.62 3,327.42 6,141.95 6,141.95 9.52 1,090.62 9.52

ISRCALCULADO Y A PAGAR 7.49 81.77 354.90 658.33 992.36 1,390.01 3,793.05 8,020.90 9,970.90 185.77 1,667.69 144.17

ISRPAGADO ARRENDAMINETO ACUMULADO 7.49 89.26 444.15 1,102.49 2,094.85 3,484.86 7,277.90 15,298.80 25,269.70 25,455.47 27,123.16 27,267.33
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