Ingles

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  • Publicado : 21 de noviembre de 2011
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| CONCEPTO | MESES | | | | | | | | | | | |
| | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE |
| INGRESOSACOMULABLES | 50,033 | 55,036.3 | 60,539.93 | 66,593.923 | 73,253.3153 | 80,578.64683 | 88.636.51151 | 97,500.16266 | 107,250.1789 | 117,975.1818 | 129,772.7 | 142,749.97 |
- | DEDUCIONESACOMULABLES | 21,033 | 23,136.3 | 25,449.93 | 27,994.923 | 30,794.4153 | 33,873.85683 | 37.261.29251 | 40,987.47176 | 47,086.16394 | 51,794.78033 | 56,974.25836 | 62,671.6842 |
= | BASE |29,00 | 31,900 | 35,090 | 38,599 | 42,458.9 | 46,704.79 | 51.375.219 | 56,512.7409 | 60,164.01496 | 66,180.40147 | 72,798.44164 | 80,678.2858 |
- | LIMITE INFERIOR | 20,770.30 | 20,596.71| 30,895.06 | 34,406.01 | 36,997.11 | 44.396.53 | 29,472.88 | 33,683.29 | 37,893.70 | 42,104.11 | 46,314.52 | 50,524.93 |
= | EXEDENTE / LIMITE INFERIOR | 8.229.7 | 11,303.29 | 4,194.94 |4,192.99 | 5,461.79 | 2,308.25 | 21,962.339 | 22,829.4509 | 22,270.31496 | 26,276.3731 | 28,969.0114 | 32,215.4545 |
X | % | 23.52 | 21.36 | 21.36 | 17.92 | 16.00 | 16.00 | 10.88 | 10.88| 10.88 | 10.88 | 10.88 | 10.88 |
= | IMPUESTO MARGINAL | 193,562.544 | 241,438.2744 | 89,603.9184 | 74,138.3808 | 87,388.64 | 36.932.16 | 238,297.4483 | 248,364.4258 | 22.281.19496 |285,886.9393 | 314,475.644 | 356,504.146 |
+ | COUTA FIJA | 3,327.42 | 2,181.24 | 3,271.86 | 3,146.20 | 2,971.20 | 3,565.44 | 1,730.61 | 1,977.84 | 2,225.07 | 2,472.80 | 2,719.53 | 2,966.76 |= | RESULTADO | 196,889.964 | 243,619.5144 | 92,875.7784 | 78,284.5808 | 90,359.84 | 40,477.6 | 240.028.6023 | 250,362.2658 | 24,506.26496 | 261,359.2393 | 317,195.174 | 353,470.905 |
-| PAGOS ANTERIORES FED Y ENT. FED | | | | | | | | | | | | |
- | RETENCIONES ANTERIORES ISR | | | | | | | | | | | | |
= | ISR | | | | | | | | | | | | |
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