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|
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TARIFA PARA CÁLCULO DEL ISR EN INGRESOS POR ARRENDAMIENTO 2021
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 |
644.58 |
0.00 |
1.92 |
|
644.59 |
5,470.92 |
12.38 |
6.40 |
|
5,470.93 |
9,614.66 |
321.26 |
10.88 |
|
9,614.67 |
11,176.62 |
772.10 |
16.00 |
|
11,176.63 |
13,381.47 |
1,022.01 |
17.92 |
|
13,381.48 |
26,988.50 |
1,417.12 |
21.36 |
|
26,988.51 |
42,537.58 |
4,323.58 |
23.52 |
|
42,537.59 |
81,211.25 |
7,980.73 |
30.00 |
|
81,211.26 |
108,281.67 |
19,582.83 |
32.00 |
|
108,281.68 |
324,845.01 |
28,245.36 |
34.00 |
|
324,845.02 |
En adelante |
101,876.90 |
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 |
1,933.74 |
0.00 |
1.92 |
|
1,933.75 |
16,412.76 |
37.14 |
6.40 |
|
16,412.77 |
28,843.98 |
963.78 |
10.88 |
|
28,843.99 |
33,529.86 |
2,316.30 |
16.00 |
|
33,529.87 |
40,144.41 |
3,066.03 |
17.92 |
|
40,144.42 |
80,965.50 |
4,251.36 |
21.36 |
|
80,965.51 |
127,612.74 |
12,970.74 |
23.52 |
|
127,612.75 |
243,633.75 |
23,942.19 |
30.00 |
|
243,633.76 |
324,845.01 |
58,748.49 |
32.00 |
|
324,845.02 |
974,535.03 |
84,736.08 |
34.00 |
|
974,535.04 |
En adelante |
305,630.70 |
35.00 |