Personas Fisicas Act Periodo 2

Ingresos P Morales Ingresos P Fisicas
Jan-23 $ 77,430.00 $ 55,800.00

Feb-23 $ 73,300.00 $ 48,650.00
Mar-23 $ 74,700.00 $ 33,690.00
Apr-23 $ 88,630.00 $ 47,856.00
May-23 $ 86,500.00 $ 55,420.00
Jun-23 $ 45,600.00 $ 48,500.00
Jul-23 $ 75,400.00 $ 38,600.00
Aug-23 $ 101,200.00 $ 33,560.00
Sep-23 $ 66,890.00 $ 28,600.00
Oct-23 $ 74,210.00 $ 33,890.00
Nov-23 $ 63,250.00 $ 42,800.00
Dec-23 $ 44,500.00 $ 42,500.00
$ 871,610.00 $ 509,866.00
ENERO FEBRERO
INGRESO COBRADOS DEL MES $133,230 $121,950

SUMA DE INGRESOS COBRADOS $133,230 $255,180
DEDUCCIONES AUTORIZADAS DEL MES $25,640 $18,650
DEPRRECIACION MENSUAL $0 $0
SUMA DE DEDUCCIONES $25,640 $44,290
UTILIDAD O PERDIDA $107,590 $210,890
PTU PAGADA $0 $0
DIFERNCIA $107,590 $210,890
PERDIDA DE EJERCICIOS ANTERIORES $0 $0
BASE GRAVABLE $107,590 $210,890
LIMITE INFERIOR $93,994 $187,988
EXCEDENTE $13,596 $22,902
% 32% 32.00%
IMPORTE MARGINAL $4,351 $7,329
CUOTA FIJA $22,665 $45,330
ISR A CARGO $27,016 $52,659
ISR RETENIDO $7,743 $15,073
DIFEERNCIA A CARGO $19,273 $37,586
PAGOS PROVISIONALES $0 $19,273
ISR A PAGAR $19,273 $18,313
ISR Retenido Gastos Autorizados Depreciacion
$ 7,743.00 $ 25,640.00 $21,500.00
$ 7,330.00 $ 18,650.00 30.00%
$ 7,470.00 $ 13,440.00 $ 6,450.00
$ 8,863.00 $ 23,410.00 12
$ 8,650.00 $ 19,650.00 $ 537.50
$ 4,560.00 $ 21,550.00
$ 7,540.00 $ 17,690.00
$ 10,120.00 $ 23,400.00
$ 6,689.00 $ 15,300.00
$ 7,421.00 $ 17,450.00
$ 6,325.00 $ 16,900.00
$ 4,450.00 $ 13,500.00
$ 87,161.00 $ 226,580.00
MARZO ABRIL MAYO JUNIO JULIO AGOSTO
$108,390 $136,486 $141,920 $94,100 $114,000

$363,570 $500,056 $641,976 $736,076 $850,076
$13,440 $23,410 $19,650 $21,550 $17,690
$0 $0 $0 $0 $538
$57,730 $81,140 $100,790 $122,340 $140,568
$305,840 $418,916 $541,186 $613,736 $709,509
$0 $0 $0 $0 $0
$305,840 $418,916 $541,186 $613,736 $709,509
$0 $0 $0 $0 $0
$305,840 $418,916 $541,186 $613,736 $709,509
$281,982 $375,976 $469,970 $563,963
$23,858 $42,940 $71,216 $49,773
32.00% 32.00% 32.00% 32.00%
$7,635 $13,741 $22,789 $15,927
$67,996 $90,661 $113,326 $135,991
$75,630 $104,402 $136,115 $151,918
$22,543 $31,406 $40,056 $44,616
$53,087 $72,996 $96,059 $107,302
$37,586 $53,087 $72,996 $96,059
$15,501 $19,908 $23,064 $11,243
reciacion
Meses
Dep Mensual
SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

Jan-23
Limite inferior Limite superior Cuota fija Por ciento
$ 0.01 $ 746.04 $ - 1 .92%
$ 746.05 $ 6,332.05 $ 14.32 6.40%
$ 6,332.06 $ 11,128.01 $ 371.83 10.88%
$ 11,128.02 $ 12,935.82 $ 893.63 16.00%
$ 12,935.83 $ 15,487.71 $ 1,182.88 17.92%
$ 15,487.72 $ 31,236.49 $ 1,640.18 21.36%
$ 31,236.50 $ 49,233.00 $ 5,004.12 23.52%
$ 49,233.01 $ 93,993.90 $ 9,236.89 30.00%
$ 93,993.91 $ 125,325.20 $ 22,665.17 32.00%
$ 125,325.21 $ 375,975.61 $ 32,691.18 34.00%
$ 375,975.62 $ 9,999,999,999.00 $ 117,912.32 35.00%
Apr-23
Límite inferior Limite supenor Cuota fija Por ciento
$ 0.01 $ 2,984.16 $ - 1.92%
$ 2,984.17 $ 25,328.20 $ 57.28 6.40%
$ 25,328.21 $ 44,512.04 $ 1,487.32 10.88%
$ 44,512.05 $ 51,743.29 $ 3,574.52 16.00%
$ 51,743.29 $ 61,950.85 $ 4,731.52 17.92%
$ 61,950.85 $ 124,945.96 $ 6,560.72 21.36%
$ 124,945.97 $ 196,932.00 $ 20,016.48 23.52%
$ 196,932.01 $ 375,975.60 $ 36,947.56 30.00%
$ 375,975.61 $ 501,300.80 $ 90,660.68 32.00%
$ 501,300.81 $ 1,503,902.44 $ 130,764.72 34.00%
$ 1,503,902.45 $ 9,999,999,999.00 471 ,649.28 35.00%
Feb-23
$ 0.01 $ 1,492.08 $ - 1 .92%
$ 1,492.08 $ 12,664.11 $ 28.64 6.40%
$ 12,664.11 $ 22,256.02 $ 743.66 10.88%
$ 22,256.03 $ 25,871.65 $ 1,787.26 16.00%
$ 25,871.65 $ 30,975.42 $ 2,365.76 17.92%
$ 30,975.43 $ 62,472.98 $ 3,280.36 21.36%
$ 62,472.99 $ 98,466.00 $ 10,008.24 23.52%
$ 98,466.01 $ 187,987.81 $ 18,473.78 30.00%
$ 187,987.81 $ 250,650.40 $ 45,330.34 32.00%
$ 250,650.41 $ 751,951.22 $ 65,382.36 34.00%
$ 751,951.22 $ 9,999,999,999.00 $ 235,824.64 35.00%
May-23
$ 0.01 $ 3,730.20 $ - 1 .92%
$ 3,730.21 $ 31,660.26 $ 71.60 6.40%
$ 31,660.26 $ 55,640.05 $ 1,859.15 10.88%
$ 55,640.06 $ 64,679.11 $ 4,468.15 16.00%
$ 64,679.11 $ 77,438.55 $ 5,914.40 17.92%
$ 77,438.56 $ 156,182.45 $ 8,200.90 21.36%
$ 156,182.46 $ 246,165.00 $ 25,020.60 23.52%
$ 246,165.01 $ 469,969.50 $ 46,184.45 30.00%
$ 469,969.51 $ 626,626.00 $ 113,325.85 32.00%
$ 626,626.01 $ 1,879,878.05 $ 163,455.90 34.00%
$ 246,165.01 $ 9,999,999,999.00 $ 46,184.45 35.00%
Mar-23
$ 0.01 $ 2,238.12 $ - 1 .92%
$ 2,238.13 $ 18,996.15 $ 42.96 6.40%
$ 18,996.16 $ 33,384.03 $ 1,115.49 10.88%
$ 33,384.04 $ 38,807.46 $ 2,680.89 16.00%
$ 38,807.47 $ 46,463.13 $ 3,548.64 17.92%
$ 46,463.14 $ 93,709.47 $ 4,920.54 21.36%
$ 93,709.48 $ 147,699.00 $ 15,012.36 23.52%
$ 147,699.01 $ 281,981.71 $ 27,710.67 30.00%
$ 281,981.71 $ 375,975.60 $ 67,995.51 32.00%
$ 375,975.61 $ 1,127,926.83 $ 98,071.54 34.00%
$ 1,127,926.84 $ 9,999,999,999.00 $ 353,736.96 35.00%
Jun-23
$ 0.01 $ 4,476.24 $ - 1.92%
$ 4,476.25 $ 37,992.30 $ 85.92 6.401
$ 37,992.31 $ 66,768.06 $ 2,230.98 10.88%
$ 66,768.07 $ 77,614.92 $ 5,361.78 16.00%
$ 77,614.92 $ 92,926.26 $ 7,097.28 17.92%
$ 92,926.27 $ 187,418.94 $ 9,841.08 21.36%
$ 187,418.95 $ 295,398.00 $ 30,024.72 23.52%
$ 295,398.01 $ 563,963.40 $ 55,421.34 30.00%
$ 563,963.41 $ 751,951.20 $ 135,991.02 32.00%
$ 751,951.20 $ 2,255,853.66 $ 196,147.08 34.00%
$ 295,398.01 $ 9,999,999,999.00 $ 55,421.34 35.00%

Personas Fisicas Act Periodo 2

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Ingresos P Morales Ingresos P Fisicas

Jan-23 $ 77,430.00 $ 55,800.00

INGRESO COBRADOS DEL MES $133,230 $121,950

MARZO ABRIL MAYO JUNIO JULIO AGOSTO

$108,390 $136,486 $141,920 $94,100 $114,000

SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

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