Ejemplos contribuciones
Empleados con los que cuenta la empresa al cierre del ejercicio y que obtuvo mediante la concentración de información, de reportes
| |Fecha de ingreso |Ingresos Totales |Ingresos Exentos|Retenciones de ISR|Subsidio al empleo |Subsidio al empleo |
|| | | | |aplicado |pagado |
|Martha Barrera Contreras |09/04/2006 |$114,900.00 |$3,670.00 |$8,541.00 |$253.54 |$0.00 |
|Juana Paola Velázquez Mirón |13/06/2004 |$294,600.00 |$19,430.00|$36,990.00 |$0.00 |$0.00 |
|Aldo Juárez Martínez |14/06/2006 |$55,640.00 |$1,480.00 |$0.00 |$4,250.00 |$3,059.00 |
|Simón Prado |04/07/2006 |$56,700.00 |$1,530.00 |$165.00 |$3,990.00|$2,247.00 |
|Martha Barrera Contreras | | | | | |
|Ingresos |$114,900.00 | | | | |
|Exentos |$3,670.00 | || | |
|Base Gravable |$111,230.00 | | | | |
|L.I. |$103,218.01 | | | | |
| || | | | |
| | | | | | |
|Excedente |$8,011.99 | |Cuentas por Cobrar |$2,079.81 | |
|X17.92 |$1,435.75 | |Funcionarios y Empleados | | |
|Cuota fija |$9,438.60 | |Martha Barrera Contreras | | |
|ISR a retener |$10,874.35 | | |Cuentas porpagar |
|Impto Retenido |$8,541.00 | | |ISR Retenido |$2,079.81 |
|Subsidio Aplicado |$253.54 | | | | |
|ISR a Cargo |$2,079.81 | || | |
|Juana Velázquez Mirón | | | | | |
|Ingresos |$294,600.00 | | | | |
|Exentos|$19,430.00 | | | | |
|Base Gravable |$275,170.00 | | | | |
|L.I. |$249,243.49 | | | |...
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