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|
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TARIFA PARA CÁLCULO DEL ISR EN INGRESOS POR ARRENDAMIENTO 2018
TARIFA APLICABLE EN EL CÁLCULO DE LOS PAGOS PROVISIONALES MENSUALES.
|
Límite inferior |
Límite superior |
Cuota fija |
Por ciento para aplicarse sobre |
|
|
|
|
el excedente del límite inferior |
|
$ |
$ |
$ |
% |
|
0.01 |
578.52 |
0.00 |
1.92 |
|
578.53 |
4,910.18 |
11.11 |
6.40 |
|
4,910.19 |
8,629.20 |
288.33 |
10.88 |
|
8,629.21 |
10,031.07 |
692.96 |
16.00 |
|
10,031.08 |
12,009.94 |
917.26 |
17.92 |
|
12,009.95 |
24,222.31 |
1,271.87 |
21.36 |
|
24,222.32 |
38,177.69 |
3,880.44 |
23.52 |
|
38,177.70 |
72,887.50 |
7,162.74 |
30.00 |
|
72,887.51 |
97,183.33 |
17,575.69 |
32.00 |
|
97,183.34 |
291,550.00 |
25,350.35 |
34.00 |
|
291,550.01 |
En adelante |
91,435.02 |
35.00 |
TARIFA APLICABLE EN EL CÁLCULO DE LOS PAGOS PROVISIONALES TRIMESTRALES.
|
Límite inferior |
Límite superior |
Cuota fija |
Por ciento para aplicarse sobre |
|
|
|
|
el excedente del límite inferior |
|
$ |
$ |
$ |
% |
|
0.01 |
1,735.56 |
0.00 |
1.92 |
|
1,735.57 |
14,730.54 |
33.33 |
6.40 |
|
14,730.55 |
25,887.60 |
864.99 |
10.88 |
|
25,887.61 |
30,093.21 |
2,078.88 |
16.00 |
|
30,093.22 |
36,029.82 |
2,751.78 |
17.92 |
|
36,029.83 |
72,666.93 |
3,815.61 |
21.36 |
|
72,666.94 |
114,533.07 |
11,641.32 |
23.52 |
|
114,533.08 |
218,662.50 |
21,488.22 |
30.00 |
|
218,662.51 |
291,549.99 |
52,727.07 |
32.00 |
|
291,550.00 |
874,650.00 |
76,051.05 |
34.00 |
|
874,650.01 |
En adelante |
274,305.06 |
35.00 |