Tarifa mensual ISR (05 de enero de 2017) |
|
|
|
|
Límite |
Límite |
Cuota |
Por ciento para aplicarse sobre el excedente del límite inferior |
|
|
inferior |
superior |
fija |
|
|
$ |
$ |
$ |
% |
|
|
0.01 |
496.07 |
0 |
1.92 |
|
|
496.08 |
4,210.41 |
9.52 |
6.4 |
|
|
4,210.42 |
7,399.42 |
247.24 |
10.88 |
|
|
7,399.43 |
8,601.50 |
594.21 |
16 |
|
|
8,601.51 |
10,298.35 |
786.54 |
17.92 |
|
|
10,298.36 |
20,770.29 |
1,090.61 |
21.36 |
|
|
20,770.30 |
32,736.83 |
3,327.42 |
23.52 |
|
|
32,736.84 |
62,500.00 |
6,141.95 |
30 |
|
|
62,500.01 |
83,333.33 |
15,070.90 |
32 |
|
|
83,333.34 |
250,000.00 |
21,737.57 |
34 |
|
|
250,000.01 |
En adelante |
78,404.23 |
35 |
|
|
|
|
|
|
|
|
Tarifa que incluye el subsidio para el empleo |
|
|
|
|
Límite inferior 1 |
Límite inferior 2 |
Límite superior |
Cuota |
Por ciento para aplicarse sobre el excedente del límite inferior 1 |
Subsidio para el empleo |
fija |
mensual |
$ |
$ |
$ |
$ |
% |
$ |
0.01 |
0.01 |
496.07 |
0 |
1.92 |
407.02 |
496.08 |
496.08 |
1,768.96 |
9.52 |
6.4 |
407.02 |
496.08 |
1,768.97 |
2,653.38 |
9.52 |
6.4 |
406.83 |
496.08 |
2,653.39 |
3,472.84 |
9.52 |
6.4 |
406.62 |
496.08 |
3,472.85 |
3,537.87 |
9.52 |
6.4 |
392.77 |
496.08 |
3,537.88 |
4,210.41 |
9.52 |
6.4 |
382.46 |
4,210.42 |
4,210.42 |
4,446.15 |
247.24 |
10.88 |
382.46 |
4,210.42 |
4,446.16 |
4,717.18 |
247.24 |
10.88 |
354.23 |
4,210.42 |
4,717.19 |
5,335.42 |
247.24 |
10.88 |
324.87 |
4,210.42 |
5,335.43 |
6,224.67 |
247.24 |
10.88 |
294.63 |
4,210.42 |
6,224.68 |
7,113.90 |
247.24 |
10.88 |
253.54 |
4,210.42 |
7,113.91 |
7,382.33 |
247.24 |
10.88 |
217.61 |
4,210.42 |
7,382.34 |
7,399.42 |
247.24 |
10.88 |
0 |
7,399.43 |
7,399.43 |
8,601.50 |
594.21 |
16 |
0 |
8,601.51 |
8,601.51 |
10,298.35 |
786.54 |
17.92 |
0 |
10,298.36 |
10,298.36 |
20,770.29 |
1,090.61 |
21.36 |
0 |
20,770.30 |
20,770.30 |
32,736.83 |
3,327.42 |
23.52 |
0 |
32,736.84 |
32,736.84 |
62,500.00 |
6,141.95 |
30 |
0 |
62,500.01 |
62,500.01 |
83,333.33 |
15,070.90 |
32 |
0 |
83,333.34 |
83,333.34 |
250,000.00 |
21,737.57 |
34 |
0 |
250,000.01 |
250,000.01 |
En adelante |
78,404.23 |
35 |
0 |