Practicas Actividad Empresarialy Profesional Anual

DETERMINACION DE PAGOS PROVISIO
INGRESOS
ING. POR ACT. EMP. Y PROF.
HONORARIOS DE PERSONAS MORALES
HONORARIOS DE PERSONAS FSICAS
ING. POR INTERESES
INDEMNIZACION DE ASEGURADORAS
SUMA INGRESOS
ENERO
20,600.00
29,000.00
21,000.00
500.00
FEBRERO
20,300.00
28,000.00
19,000.00
650.00
71,100.00
67,950.00
DEDUCCIONES AUTORIZADAS
SUELDOS Y SALARIOS
ARRENDAMIENTO DE LOCAL
ENERGA ELCTRICA
TELFONOS
MTTO. DE EQ. DE TRANSPORTE
COMBUSTIBLES Y LUBRICANTES
ARTCULOS DE OFICINA
PAPELERA Y SUMINISTROS
CUOTAS PATRONALES AL IMSS
APORTACIONES INFONAVIT
APORTACIONES SAR
IMPUESTO SOBRE NMINAS
PRIMAS DE SEGUROS DE BIENES
OTRAS
SUMA DEDUCCIONES
11,000.00
5,000.00
677.00
2,833.00
1,086.00
1,000.00
1,300.00
2,000.00
1,650.00
550.00
300.00
220.00
1,000.00
1,650.00
30,266.00
17,000.00
5,000.00
679.00
2,841.00
1,089.00
1,300.00
1,300.00
1,300.00
2,550.00
850.00
450.00
340.00
1,000.00
1,550.00
37,249.00
2,900.00
3,093.33
100.00
2,800.00
2,986.67
230.00
71,100.00
30,266.00
40,834.00
0.00
0.00
40,834.00
32,736.84
8,097.16
30.00%
2,429.15
6,141.95
139,050.00
67,515.00
71,535.00
0.00
0.00
71,535.00
65,473.67
6,061.33
30.00%
1,818.40
12,283.90
RETENCIONES DEL 10%

RETENCION DE IVA
RETENCIN DE INTERESES
(-)
(=)
(-)
(-)
(=)
(-)
(=)
(X)
(=)
(+)
INGRESOS ACUMULABLES
DEDUCCIONES AUTORIZADAS
RESULTADO FISCAL
PTU PAGADA EN EL EJERCICIO
PERDIDAS FISCALES DE EJ. ANTERIORES
BASE GRAVABLE
LIMITE INFERIOR
EXCEDENTE DEL LIMITE INFERIOR
% APLICABLE DEL EXCEDENTE LIM. INF.
IMPUESTO MARGINAL
CUOTA FIJA
(=)
(-)
(-)
(-)
(=)
ISR A CARGO
P.P. EFECTUADOS CON ANTERIORIDAD
RET. DE INTERESES
10% RET. POR HONORARIOS
ISR A CARGO DEL MES
8,571.10
0.00
0.00
0.00
8,571.10
14,102.30
8,571.10
100.00
2,900.00
2,531.20
IVA
IVA
IVA
IVA
IVA
11,296.00
2,647.36
8,648.64
10,768.00
2,569.44
8,198.56
3,093.33
5,105.23
TRASLADADO
ACREDITABLE
A PAGAR
RET
A PAGAR
ENERGA ELCTRICA
TELFONOS
ARTCULOS DE OFICINA
CUOTAS PATRONALES AL IMSS
APORTACIONES INFONAVIT
APORTACIONES SAR
IMPUESTO SOBRE NMINAS
OTRAS
8,648.64
800.00
108.32
453.28
173.76
160.00
208.00
320.00
800.00
108.64
454.56
174.24
208.00
208.00
208.00
160.00
264.00
2,647.36
160.00
248.00
2,569.44
ON DE PAGOS PROVISIONALES POR LA ACTIVIDAD EMPRESARIAL Y PROFESIONAL

MARZO
33,150.00
23,000.00
28,000.00
350.00
ABRIL
31,020.00
25,000.00
25,000.00
600.00
MAYO
18,680.00
26,500.00
25,000.00
400.00
JUNIO
19,560.00
28,900.00
26,000.00
450.00
JULIO
32,006.00
22,000.00
26,000.00
550.00
84,500.00
81,620.00
70,580.00
74,910.00
AGOSTO
33,952.00
28,700.00
22,000.00
600.00
25,000.00
80,556.00 110,252.00
17,000.00
5,000.00
681.00
2,849.00
1,092.00
1,300.00
1,400.00
1,700.00
2,550.00
850.00
450.00
340.00
1,000.00
1,250.00
37,462.00
17,000.00
5,000.00
683.00
2,857.00
1,095.00
1,300.00
1,400.00
1,700.00
2,550.00
850.00
500.00
340.00
1,000.00
1,600.00
37,875.00
17,000.00
5,000.00
685.00
2,865.00
1,098.00
1,400.00
1,600.00
3,000.00
2,550.00
850.00
500.00
340.00
1,000.00
1,700.00
39,588.00
17,000.00
5,000.00
686.00
2,873.00
1,101.00
1,450.00
1,700.00
2,300.00
2,550.00
850.00
500.00
340.00
1,000.00
1,800.00
39,150.00
18,000.00
5,000.00
688.00
2,880.00
1,104.00
1,250.00
1,500.00
900.00
2,700.00
900.00
550.00
360.00
1,000.00
1,900.00
38,732.00
18,000.00
5,000.00
690.00
2,888.00
1,107.00
1,100.00
1,450.00
1,100.00
2,700.00
900.00
550.00
360.00
1,000.00
2,000.00
38,845.00
2,300.00
2,453.33
300.00
2,500.00
2,666.67
420.00
2,650.00
2,826.67
500.00
2,890.00
3,082.67
590.00
2,200.00
2,346.67
700.00
2,870.00
3,061.33
820.00
223,550.00
305,170.00
375,750.00
450,660.00
531,216.00
641,468.00
104,977.00
142,852.00
182,440.00
221,590.00
260,322.00
299,167.00
118,573.00 162,318.00 193,310.00 229,070.00 270,894.00 342,301.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118,573.00 162,318.00 193,310.00 229,070.00 270,894.00 342,301.00
98,210.50
130,947.33
163,684.16
196,420.99
229,157.82
261,894.65
20,362.50
31,370.67
29,625.84
32,649.01
41,736.18
80,406.35
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
6,108.75
9,411.20
8,887.75
9,794.70
12,520.85
24,121.91
18,425.85
24,567.80
30,709.75
36,851.70
42,993.65
49,135.60
24,534.60
11,102.30
330.00
5,700.00
7,402.30
33,979.00
18,504.60
630.00
8,000.00
6,844.40
39,597.50
25,349.00
1,050.00
10,500.00
2,698.50
46,646.40
28,047.50
1,550.00
13,150.00
3,898.90
55,514.50
31,946.40
2,140.00
16,040.00
5,388.10
73,257.51
37,334.50
2,840.00
18,240.00
14,843.00
13,464.00
2,603.52
10,860.48
2,986.67
7,873.81
12,963.20
2,661.60
10,301.60
2,453.33
7,848.27
11,228.80
2,935.68
8,293.12
2,666.67
5,626.45
11,913.60
2,865.60
9,048.00
2,826.67
6,221.33
12,800.96
2,595.52
10,205.44
3,082.67
7,122.77
13,544.32
2,613.60
10,930.72
2,346.67
8,584.05
800.00
108.96
455.84
174.72
208.00
224.00
272.00
800.00
109.28
457.12
175.20
208.00
224.00
272.00
800.00
109.60
458.40
175.68
224.00
256.00
480.00
800.00
109.76
459.68
176.16
232.00
272.00
368.00
160.00
200.00
2,603.52
160.00
256.00
2,661.60
160.00
272.00
2,935.68
160.00
288.00
2,865.60
Y PROFESIONAL
SEPTIEMBRE
22,974.00
25,000.00
23,000.00
300.00
OCTUBRE NOVIEMBRE DICIEMBRE

23,135.00
19,412.00
17,839.00
20,000.00
28,000.00
40,500.00
27,000.00
26,500.00
30,000.00
350.00
450.00
500.00
324,600.00
71,274.00
70,485.00
74,362.00
88,839.00 946,428.00
18,000.00
5,000.00
692.00
2,897.00
1,110.00
900.00
1,350.00
2,200.00
2,700.00
900.00
550.00
360.00
1,000.00
1,750.00
39,409.00
22,000.00
5,000.00
694.00
2,905.00
1,113.00
1,350.00
1,550.00
2,100.00
3,300.00
1,100.00
700.00
440.00
1,000.00
1,850.00
45,102.00
24,000.00
5,000.00
696.00
2,913.00
1,117.00
1,450.00
1,650.00
2,900.00
3,600.00
1,200.00
750.00
480.00
1,000.00
2,100.00
48,856.00
34,000.00 230,000.00
5,000.00
698.00
2,921.00
1,120.00
1,500.00 15,300.00
1,100.00
1,800.00
5,100.00 34,500.00
1,700.00
750.00
6,550.00
680.00
1,000.00
4,300.00
61,669.00 494,203.00
2,500.00
2,666.67
880.00
2,000.00
2,133.33
950.00
2,800.00
2,986.67
1,040.00
4,050.00
4,320.00
1,140.00
712,742.00
783,227.00
857,589.00
946,428.00
338,576.00
383,678.00
432,534.00
494,203.00
374,166.00 399,549.00 425,055.00 452,225.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
374,166.00 399,549.00 425,055.00 452,225.00
294,631.48
327,368.31
360,105.14
392,841.97
79,534.52
72,180.69
64,949.86
59,383.03
30.00%
30.00%
30.00%
30.00%
23,860.36
21,654.21
19,484.96
17,814.91
55,277.55
61,419.50
67,561.45
73,703.41
32,460.00
79,137.91
52,177.51
3,660.00
21,110.00
2,190.40
83,073.71
54,367.91
4,540.00
23,610.00
555.80
87,046.41
54,923.71
5,490.00
25,610.00
1,022.70
91,518.32
55,946.41
6,530.00
28,410.00
631.91
11,355.84
2,703.84
8,652.00
3,061.33
5,590.67
11,221.60
2,809.92
8,411.68
2,666.67
5,745.01
11,825.92
3,012.16
8,813.76
2,133.33
6,680.43
14,134.24
3,110.24
11,024.00
2,986.67
8,037.33
56,578.32
EROGACIONES
ENERGA ELCTRICA
TELEFONOS
ARTCULOS DE OFICINA
MTTO. DE EQUIPO DE TRANSPORTE
OTRAS (PROVEEDOR NACIONAL)
R.F.C.
LUGR-520730-LR4
CFE-370814-QI0
TME-840315-KT6
ORG-030704-LW3
COE-030731-R79
CAMI-800426-9J9
AIN-930126-LM6
MODC-841122-7R6
MERD-331108-9N6
207,853.00
MATERIAL DE LIMPIEZA
CGK-040430-NU7
NOMBRE
REYNALDO LUGO GUERRERO
COMISION FEDERAL DE ELECTRICIDAD
TELEFONOS DE MXICO, S.A.B. DE C.V.
OPERADORA RED GASOLINERA, S.A. DE C.V.
COMPU OFICINAS Y ESCOLARES, S.A. DE C.V.
IVAN CARMONA MAURY
ASEGURADORA INTERACCIONES, S.A. DE C.V.
CECILIA YANIN MONTIEL DAZ
DANIELA MENDOZA ROBLEDO
COMERCIALIZADORA GMEZ KABANA, S.A. DE C.V.
ENERO
Lmite inferior
Lmite superior
Cuota fija
Por ciento para aplicarse sobreel

excedente del lmite inferior %
0.01
496.07
0.00
1.92%
496.08
4,210.41
9.52
6.40%
4,210.42
7,399.42
247.24
10.88%
7,399.43
8,601.50
594.21
16.00%
8,601.51
10,298.35
786.54
17.92%
10,298.36
20,770.29
1,090.61
21.36%
20,770.30
32,736.83
3,327.42
23.52%
32,736.84
62,500.00
6,141.95
30.00%
62,500.01
83,333.33
15,070.90
32.00%
83,333.34
250,000.00
21,737.57
34.00%
250,000.01
999,999.99
78,404.23
35.00%
FEBRERO
Lmite inferior
Lmite superior
Cuota fija

0.01
992.14
0.00
1.92%
992.15
8,420.82
19.04
6.40%
8,420.83
14,798.84
494.48
10.88%
14,798.85
17,203.00
1,188.42
16.00%
17,203.01
20,596.70
1,573.08
17.92%
20,596.71
41,540.58
2,181.22
21.36%
41,540.59
65,473.66
6,654.84
23.52%
65,473.67
125,000.00
12,283.90
30.00%
125,000.01
166,666.66
30,141.80
32.00%
166,666.67
500,000.00
43,475.14
34.00%
500,000.01
999,999.99
156,808.46
35.00%
MARZO
Lmite inferior
Lmite superior
Cuota fija

0.01
1,488.21
1.92%
1,488.22
12,631.23
28.56
6.40%
12,631.24
22,198.26
741.72
10.88%
22,198.27
25,804.50
1,782.63
16.00%
25,804.51
30,895.05
2,359.62
17.92%
30,895.06
62,310.87
3,271.83
21.36%
62,310.88
98,210.49
9,982.26
23.52%
98,210.50
187,500.00
18,425.85
30.00%
187,500.01
249,999.99
45,212.70
32.00%
250,000.00
750,000.00
65,212.71
34.00%
750,000.01
999,999.99
235,212.69
35.00%
ABRIL
Lmite inferior
$
Lmite superior
Cuota fija

0.01
1984.28
1.92%
1,984.29
16,841.64
38.08
6.40%
16,841.65
29,597.68
988.96
10.88%
29,597.69
34,406.00
2,376.84
16.00%
34,406.01
41,193.40
3,146.16
17.92%
41,193.41
83,081.16
4,362.44
21.36%
83,081.17
130,947.32
13,309.68
23.52%
130,947.33
250,000.00
24,567.80
30.00%
250,000.01
333,333.32
60,283.60
32.00%
333,333.33
1,000,000.00
86,950.28
34.00%
1,000,000.01
999,999.99
313,616.92
35.00%
MAYO
Lmite inferior
Lmite superior
Cuota fija
0.01
2,480.35

1.92%
2,480.36
21,052.05
47.6
6.40%
21,052.06
36,997.10
1,236.20
10.88%
36,997.11
43,007.50
2,971.05
16.00%
43,007.51
51,491.75
3,932.70
17.92%
51,491.76
103,851.45
5,453.05
21.36%
103,851.46
163,684.15
16,637.10
23.52%
163,684.16
312,500.00
30,709.75
30.00%
312,500.01
416,666.65
75,354.50
32.00%
416,666.66
1,250,000.00
108,687.85
34.00%
1,250,000.01
999,999.99
392,021.15
35.00%
JUNIO
Lmite inferior
Lmite superior
Cuota fija

0.01
2,976.42
1.92%
2,976.43
25,262.46
57.12
6.40%
25,262.47
44,396.52
1,483.44
10.88%
44,396.53
51,609.00
3,565.26
16.00%
51,609.01
61,790.10
4,719.24
17.92%
61,790.11
124,621.74
6,543.66
21.36%
124,621.75
196,420.98
19,964.52
23.52%
196,420.99
375,000.00
36,851.70
30.00%
375,000.01
499,999.98
90,425.40
32.00%
499,999.99
1,500,000.00
130,425.42
34.00%
1,500,000.01
999,999.99
470,425.38
35.00%
JULIO
Lmite inferior
Lmite superior
Cuota fija

0.01
3,472.49
1.92%
3,472.50
29,472.87
66.64
6.40%
29,472.88
51,795.94
1,730.68
10.88%
51,795.95
60,210.50
4,159.47
16.00%
60,210.51
72,088.45
5,505.78
17.92%
72,088.46
145,392.03
7,634.27
21.36%
145,392.04
229,157.81
23,291.94
23.52%
229,157.82
437,500.00
42,993.65
30.00%
437,500.01
583,333.31
105,496.30
32.00%
583,333.32
1,750,000.00
152,162.99
34.00%
1,750,000.01
999,999.99
548,829.61
35.00%
AGOSTO
Lmite inferior
Lmite superior
Cuota fija
0.01
3,968.56

1.92%
3,968.57
33,683.28
76.16
6.40%
33,683.29
59,195.36
1,977.92
10.88%
59,195.37
68,812.00
4,753.68
16.00%
68,812.01
82,386.80
6,292.32
17.92%
82,386.81
166,162.32
8,724.88
21.36%
166,162.33
261,894.64
26,619.36
23.52%
261,894.65
500,000.00
49,135.60
30.00%
500,000.01
666,666.64
120,567.20
32.00%
666,666.65
2,000,000.00
173,900.56
34.00%
2,000,000.01
999,999.99
627,233.84
35.00%
SEPTIEMBRE
Lmite inferior
Lmite superior
Cuota fija

0.01
4,464.63
1.92%
4,464.64
37,893.69
85.68
6.40%
37,893.70
66,594.78
2,225.16
10.88%
66,594.79
77,413.50
5,347.89
16.00%
77,413.51
92,685.15
7,078.86
17.92%
92,685.16
186,932.61
9,815.49
21.36%
186,932.62
294,631.47
29,946.78
23.52%
294,631.48
562,500.00
55,277.55
30.00%
562,500.01
749,999.97
135,638.10
32.00%
749,999.98
2,250,000.00
195,638.13
34.00%
2,250,000.01
999,999.99
705,638.07
35.00%
OCTUBRE
Lmite inferior
Lmite superior
Cuota fija

0.01
4,960.70
1.92%
4,960.71
42,104.10
95.2
6.40%
42,104.11
73,994.20
2,472.40
10.88%
73,994.21
86,015.00
5,942.10
16.00%
86,015.01
102,983.50
7,865.40
17.92%
102,983.51
207,702.90
10,906.10
21.36%
207,702.91
327,368.30
33,274.20
23.52%
327,368.31
625,000.00
61,419.50
30.00%
625,000.01
833,333.30
150,709.00
32.00%
833,333.31
2,500,000.00
217,375.70
34.00%
2,500,000.01
999,999.99
784,042.30
35.00%
NOVIEMBRE
Lmite inferior
$
Lmite superior
Cuota fija

0.01
5,456.77
1.92%
5,456.78
46,314.51
104.72
6.40%
46,314.52
81,393.62
2,719.64
10.88%
81,393.63
94,616.50
6,536.31
16.00%
94,616.51
113,281.85
8,651.94
17.92%
113,281.86
228,473.19
11,996.71
21.36%
228,473.20
360,105.13
36,601.62
23.52%
360,105.14
687,500.00
67,561.45
30.00%
687,500.01
916,666.63
165,779.90
32.00%
916,666.64
2,750,000.00
239,113.27
34.00%
2,750,000.01
999,999.99
862,446.53
35.00%
DICIEMBRE
Lmite inferior
Lmite superior
Cuota fija
0.01
5,952.84

1.92%
5,952.85
50,524.92
114.29
6.40%
50,524.93
88,793.04
2,966.91
10.88%
88,793.05
103,218.00
7,130.48
16.00%
103,218.01
123,580.20
9,438.47
17.92%
123,580.21
249,243.48
13,087.37
21.36%
249,243.49
392,841.96
39,929.05
23.52%
392,841.97
750,000.00
73,703.41
30.00%
750,000.01
1,000,000.00
180,850.82
32.00%
1,000,000.01
3,000,000.00
260,850.81
34.00%
3,000,000.01
999,999.99
940,850.81
35.00%
Base para ISR Anual
(-)
(-)
(-)
(=)
(-)
(=)
(x)
(=)
(+)
(=)
(-)
(-)
(-)
(=)
INGRESOS ACUMULABLES
INGRESOS EXENTOS
DEDUCCIONES AUTORIZADAS ACUMULABLES
PERDIDA FISCAL
Deducciones personales
BASE GRAVABLE
$
$
$
946,428.00
494,203.00
31,833.09
420,391.91
Limite inferior
392,841.97
EXCEDENTE DE LIMITE INFERIOR
27,549.94
Porcentaje
30.00%
IMPUESTO MARGINAL
8,264.98
Cuota fija
ISR SEGN TARIFA
73,703.41
81,968.39
56,578.32
25,390.07
ISR. FEDERAL ANTERIOR

Pagos provisionales anteriores
Retenciones de salarios
ISR A CARGO
$452,225.00 A
Determinacin del impuesto
Datos para la presentacin de la DIOT

DATOS DEL CONTRIBUYENTE
RFC
SIRK9612082W0
EROGACIONES
ENERGA ELCTRICA
TELFONOS
ARTCULOS DE OFICINA
OTRAS(PROVEEDOR NACIONAL)
RFC
LUGR520730LR4
CFE370814QI0
TME840315KT6
MODC8411227R6
ORG030704LW3
COE030731R79
CAMI8004269J9
AIN930126LM6
MERD3311089N6
CURP
SIRK961208MHGRZR05
NOMBRE
REYNALDO LUGO GUERRERO
COMISIN FEDERAL DE ELECTRICIDAD
TELFONOSDE MXICO, S.A.B. DE C.V.
CECILIA YANIN MONTIEL DAZ
OPERADORA RED GASOLINERA, S.A.DE C.V.
COMPU OFICINAS Y ESCOLARES, S.A. DE C.V.
IVAN CARMONA MAURY
ASEGURADORA INTERACCIONES, S.A. DE C.V.
DANIELA MENDOZA ROBLEDO
NOMBRE
Sierra Ruiz Karen Concepcin
Concepcin
FACTURA
A-7
A-8
692
RFC PROVEEDOR
CEF721226EH7
VIAR681102VAA
VIAR681102VAA
SECL660630FV6
RETENCIONES
TIPO DE INGRESO RFC DEL RETENEDOR
3 MYA850101M79
MUNICIPIO DE YAHUALICA
NOMBRE
FOVISSSTE
ROQUE JOAQUN VITE ARELLANO
ROQUE JOAQUN VITE ARELLANO
MARIA LIZETT SCHEKAIBAN CABRERA
SUB TOTAL IVA

13,333.09
6,034.48
965.52
9,300.00
1,896.55
303.45
30,564.12
1268.97
MONTO DE LOS INGRESOS PAGADOS
ISR RETENIDO
AHUALICA
324,600.00 $32,460.00
TOTAL
13,333.09
7,000.00
9,300.00
2,200.00
31,833.09
TARIFA ANUAL
Lmite inferior
Lmite superior
Cuota fija
0.01
5,952.84
Por ciento para

aplicarse sobreel
excedente del
lmite inferior %
0
1.92%
5,952.85
50,524.92
114.29
6.40%
50,524.93
88,793.04
2,966.91
10.88%
88,793.05
103,218.00
7,130.48
16.00%
103,218.01
123,580.20
9,438.47
17.92%
123,580.21
249,243.48
13,087.37
21.36%
249,243.49
392,841.96
39,929.05
23.52%
392,841.97
750,000.00
73,703.41
30.00%
750,000.01
1,000,000.00
180,850.82
32.00%
1,000,000.01
3,000,000.00
260,850.81
34.00%
3,000,000.01
999,999.99
940,850.81
35.00%
Estado de posicion Financiera 2014
Activo
Efectivo
Inventario
Inventario inicial
Pc portatil
Pc Escritorio
Impresoras
Maquinaria y Equipo
Refrigerador
Mobiliario y equipo de oficina
Fotocopiadora Canon
Lampara
Equipo de transporte
Camioneta Ford
Total Activo
750,000.00
95,000.00
20,000.00
$35,000.00
25,000.00
15,000.00
13,414.00
13414
25,500.00
25,000.00
500.00
350,000.00
1,233,914.00
nciera 2014
Pasivo
Capital social
Capital
Capital Ganado
Utilidad de ejercicio
Total pasivo +capital social
1,233,914.00
783,914.00
450,000.00
450,000.00
1,233,914.00

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DETERMINACION DE PAGOS PROVISIO

RETENCIONES DEL 10%

ON DE PAGOS PROVISIONALES POR LA ACTIVIDAD EMPRESARIAL Y PROFESIONAL

OCTUBRE NOVIEMBRE DICIEMBRE

COMERCIALIZADORA GMEZ KABANA, S.A. DE C.V.

Por ciento para aplicarse sobreel

Por ciento para aplicarse sobreel

Por ciento para aplicarse sobreel

Por ciento para aplicarse sobreel

Por ciento para aplicarse sobreel

Por ciento para aplicarse sobreel

Por ciento para aplicarse sobreel

Por ciento para aplicarse sobreel

Por ciento para aplicarse sobreel

Por ciento para aplicarse sobreel

Por ciento para aplicarse sobreel

Por ciento para aplicarse sobreel

Base para ISR Anual

EXCEDENTE DE LIMITE INFERIOR

ISR SEGN TARIFA

ISR. FEDERAL ANTERIOR

Determinacin del impuesto

Datos para la presentacin de la DIOT

SUB TOTAL IVA

MONTO DE LOS INGRESOS PAGADOS

Por ciento para

Estado de posicion Financiera 2014

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