TARIFAS SEMESTRALES PERSONAS MORALES CON INGRESOS POR ACTIVIDADES AGRÍCOLAS, GANADERAS, PESQUERAS O SILVÍCOLAS
QUE TRIBUTEN EN TITULO II CAPITULO VIII LISR
SEMESTRE ENERO-JUNIO DE 2022
Límite inferior |
Límite superior |
Cuota fija |
Por ciento para aplicarse sobre |
|
|
|
el excedente del límite inferior |
$ |
$ |
$ |
% |
0.01 |
3,867.48 |
0.00 |
1.92 |
3,867.49 |
32,825.52 |
74.28 |
6.40 |
32,825.53 |
57,687.96 |
1,927.56 |
10.88 |
57,687.97 |
67,059.72 |
4,632.60 |
16.00 |
67,059.73 |
80,288.82 |
6,132.06 |
17.92 |
80,288.83 |
161,931.00 |
8,502.72 |
21.36 |
161,931.01 |
255,225.48 |
25,941.48 |
23.52 |
255,225.49 |
487,267.50 |
47,884.38 |
30.00 |
487,267.51 |
649,690.02 |
117,496.98 |
32.00 |
649,690.03 |
1,949,070.06 |
169,472.16 |
34.00 |
1,949,070.07 |
En adelante |
611,261.40 |
35.00 |
SEMESTRE JULIO-DICIEMBRE DE 2022
Límite inferior |
Límite superior |
Cuota fija |
Por ciento para aplicarse sobre |
|
|
|
el excedente del límite inferior |
$ |
$ |
$ |
% |
0.01 |
7,735.00 |
0.00 |
1.92 |
7,735.01 |
65,651.07 |
148.51 |
6.40 |
65,651.08 |
115,375.90 |
3,855.14 |
10.88 |
115,375.91 |
134,119.41 |
9,265.20 |
16.00 |
134,119.42 |
160,577.65 |
12,264.16 |
17.92 |
160,577.66 |
323,862.00 |
17,005.47 |
21.36 |
323,862.01 |
510,451.00 |
51,883.01 |
23.52 |
510,451.01 |
974,535.03 |
95,768.74 |
30.00 |
974,535.04 |
1,299,380.04 |
234,993.95 |
32.00 |
1,299,380.05 |
3,898,140.12 |
338,944.34 |
34.00 |
3,898,140.13 |
En adelante |
1,222,522.76 |
35.00 |