Calculadora ReSiCo 2022
Calculadora ReSiCo 2022
Calculadora ReSiCo 2022
Cálculo Anual
Ingresos Anuales 1,356,000.00
Menos: Ingresos Exentos 900,000.00
Igual: Ingresos Gravables 456,000.00
Por: Tasa Anual 1.10% Menos:
Igual: ISR Anual 5,016.00 Igual:
Menos: Impuesto Mensual Pagado 4,252.50
Menos: Impuesto Retenido 3,887.50
Igual: ISR a Cargo (A Favor) -3,124.00
SIMPLIFICADO DE CONFIANZA - AGASPE
Por: Igual: Menos: Igual:
ISR Retenido
Ingresos
Tasa ISR Mensual Persona Moral ISR a Pagar
Acumulados
(1.25%)
0.00% 0.00 0.00 0.00 135,000.00 765,000.00
0.00% 0.00 0.00 0.00 207,000.00 693,000.00
0.00% 0.00 0.00 0.00 420,000.00 480,000.00
0.00% 0.00 0.00 0.00 519,000.00 381,000.00
0.00% 0.00 0.00 0.00 657,000.00 243,000.00
0.00% 0.00 0.00 0.00 816,000.00 84,000.00
1.00% 200.00 0.00 200.00 920,000.00 -20,000.00
2.00% 2,020.00 1,025.00 995.00 1,021,000.00 -121,000.00
2.00% 2,160.00 925.00 1,235.00 1,129,000.00 -229,000.00
1.50% 1,125.00 837.50 287.50 1,204,000.00 -304,000.00
2.00% 2,140.00 712.50 1,427.50 1,311,000.00 -411,000.00
1.10% 495.00 387.50 107.50 1,356,000.00 -456,000.00
8,140.00 3,887.50 4,252.50
Resumen
Tasa ISR Promedio Mensual 0.80%
Tasa ISR Anual 1.10%
Diferencia de Tasas 0.30%
TABLA MENSUAL
1.00
25,001.00
50,001.00
83,334.33
208,334.33
TABLA ANUAL
1.00
300,001.00
600,001.00
1,000,001.00
2,500,001.00
BLA MENSUAL
25,000.00 1.00%
50,000.00 1.10%
83,333.33 1.50%
208,333.33 2.00%
3,500,000.00 2.50%
300,000.00 1.00%
600,000.00 1.10%
1,000,000.00 1.50%
2,500,000.00 2.00%
3,500,000.00 2.50%
RÉGIMEN SIMPLIFICADO DE CONFIANZA PESONAS MORALES
DETERMINACIÓN DE PAGOS PROVISIONALES 2022