Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 25 views

    Copia de ISR Pagos Provisionales

    Uploaded by

    Joseph Michael 803
    The document shows monthly income and accumulated income over several months of the year for two tax regimes. It calculates income tax amounts and payments over each period according to the applicable tax rates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Copia de ISR Pagos Provisionales

    Uploaded by

    Joseph Michael 803
    25 views6 pages
    The document shows monthly income and accumulated income over several months of the year for two tax regimes. It calculates income tax amounts and payments over each period according to the applicable tax rates.

    Original Description:

    EJEMPLO PAGOS PROV

    Original Title

    Copia de ISR Pagos provisionales

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document shows monthly income and accumulated income over several months of the year for two tax regimes. It calculates income tax amounts and payments over each period according to the applicable tax rates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    25 views6 pages

    Copia de ISR Pagos Provisionales

    Uploaded by

    Joseph Michael 803
    The document shows monthly income and accumulated income over several months of the year for two tax regimes. It calculates income tax amounts and payments over each period according to the applicable tax rates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    Enero Febrero Marzo

    Ingresos del mes $ 200,000.00 $ 250,000.00 $ 280,000.00


    Ingresos acumulados $ 200,000.00 $ 450,000.00 $ 730,000.00
    Deducciones acumulados $ 100,000.00 $ 130,000.00 $ 150,000.00
    $ 100,000.00 $ 220,000.00 $ 350,000.00
    - Utilidad del periodo
    $ 93,993.91 $ 187,987.81 $ 281,981.71
    = $ 6,006.09 $ 32,012.19 $ 68,018.29
    Tarifa del periodo
    X x .32 x .32 x .32
    = $ 1,921.95 $ 10,243.90 $ 21,765.85
    ISR del periodo
    + $ 22,665.17 $ 45,330.34 $ 67,995.51
    - Pagos provisional anticipado $ 24,587.12 $ 55,574.24 $ 89,761.36
    = Pago provisional del mes $ 30,987.12 $ 34,187.12
    Pagos provisionales mensuales para el régimen general de ley del ejercicio 2023

    Abril Mayo Junio Julio Agosto Septiembre


    $ 300,000.00 $ 290,000.00 $ 310,000.00 $ 420,000.00 $ 380,000.00 $ 350,000.00
    $ 1,030,000.00 $ 1,320,000.00 $ 1,630,000.00 $ 2,050,000.00 $ 2,430,000.00 $ 2,780,000.00
    $ 180,000.00 $ 160,000.00 $ 170,000.00 $ 220,000.00 $ 200,000.00 $ 180,000.00
    $ 470,000.00 $ 600,000.00 $ 740,000.00 $ 940,000.00 $ 112,000.00 $ 1,290,000.00
    $ 375,975.61 $ 469,969.51 $ 563,463.41 $ 877,276.41 $ 1,002,601.61 $ 1,127,926.81
    $ 94,024.39 $ 130,030.49 $ 176,536.59 $ 62,723.59 -$ 890,601.61 $ 162,073.19
    x .32 x .32 x .32 x .34 x .34 x .34
    $ 30,087.80 $ 41,609.76 $ 56,491.71 $ 21,326.02 -$ 302,804.55 $ 55,104.88
    $ 90,660.68 $ 113,325.85 $ 135,991.02 $ 228,838.26 $ 261,529.44 $ 294,220.62
    $ 120,748.48 $ 154,935.61 $ 192,482.73 $ 250,164.28 -$ 41,275.11 $ 349,325.50
    $ 30,987.12 $ 34,187.12 $ 37,547.12 $ 57,681.55 -$ 291,439.39 $ 390,600.61
    Octubre Noviembre Diciembre
    $ 390,000.00 $ 410,000.00 $ 500,000.00
    $ 3,170,000.00 $ 3,580,000.00 $ 4,080,000.00
    $ 150,000.00 $ 200,000.00 $ 300,000.00
    $ 1,540,000.00 $ 1,740,000.00 $ 1,940,000.00
    $ 1,253,252.01 $ 1,378,577.21 $ 1,503,902.47
    $ 286,747.99 $ 361,422.79 $ 436,097.53
    x .34 x .34 x .34
    $ 97,494.32 $ 122,883.75 $ 148,273.16
    $ 326,911.80 $ 359,602.98 $ 392,294.17
    $ 424,406.12 $ 482,486.73 $ 540,567.33
    $ 75,080.61 $ 58,080.61 $ 58,080.60
    Enero Febrero Marzo
    Ingresos del mes $ 200,000.00 $ 250,000.00 $ 280,000.00
    Tarifa mensual 0.02 0.025 0.025
    ISR del periodo $ 4,000.00 $ 6,250.00 $ 7,000.00

    Ingreso anual $ 4,080,000.00


    X Tasa de ISR 0.025
    Impuesto causado $ 102,000.00
    - Pagos provisionales $ 101,000.00
    ISR por pagar anual $ 1,000.00
    Pagos provisionales mensuales para el RESICO

    Abril Mayo Junio Julio Agosto Septiembre


    $ 300,000.00 $ 290,000.00 $ 310,000.00 $ 420,000.00 $ 380,000.00 $ 350,000.00
    0.025 0.025 0.025 0.025 0.025 0.025
    $ 7,500.00 $ 7,250.00 $ 7,750.00 $ 10,500.00 $ 9,500.00 $ 8,750.00
    Octubre Noviembre Diciembre Total anual
    $ 390,000.00 $ 410,000.00 $ 500,000.00 $ 4,080,000.00
    0.025 0.025 0.025 0.025
    $ 9,750.00 $ 10,250.00 $ 12,500.00 $ 101,000.00

    You might also like