Professional Documents
Culture Documents
Pepe Nador
pepe810324
SMGZ
Periodo
67.29
Periodo Mensual
30,000.00
Aguinaldo
PTU
Prima Vacacional
-
2/16/2015 19:21
| D. R. 201
jiaa498@hotmail.com
jia498@yahoo.com
Pepe Nador
NSS
81037468
-
Ingresos Gravables
Limite Inferior
30,000.00
20,770.30
Excedente
%/Excedente
Impuesto Marginal
Cuota Fija
Impuesto Total
9,229.70
0.235
2,170.83
3,327.42
5,498.25
5,498.25
-
http://comentariosypracticasfiscales.blogspot.com
| D. R. 2010
albertojimenezavila@gmail.com
7/26/2010
Lmite superior
Cuota fija
0.01
16.32
1.92%
0.01
16.33
138.5
0.31
6.40%
114.25
138.51
243.4
8.13
10.88%
969.51
243.41
282.94
19.55
16.00%
1,703.81
282.95
338.76
25.87
17.92%
1,980.59
338.77
683.23
35.88
21.36%
2,371.33
683.24
1,076.87
109.45
23.52%
4,782.62
1,076.88
2,055.92
202.04
30.00%
7,538.10
2,055.93
2,741.23
495.75
32.00%
14,391.45
2,741.24
8,223.68
715.05
34.00%
19,188.62
8,223.69
En adelante
2,579.09
35.00%
57,565.77
Para ingresos de
Hasta ingresos de
Cantidad de subsidio
para el empleo diario
Para ingresos de
0.01
58.19
13.39
0.01
58.2
87.28
13.38
407.34
87.29
114.24
13.38
610.97
114.25
116.38
12.92
799.69
116.39
146.25
12.58
814.67
146.26
155.17
11.65
1,023.76
155.18
175.51
10.69
1,086.20
175.52
204.76
9.69
1,228.58
204.77
234.01
8.34
1,433.33
234.02
242.84
7.16
1,638.08
242.85
En adelante
1,699.89
Cuota fija
114.24
Lmite superior
1.92%
0.01
163.2
969.5
2.17
6.40%
163.21
1,385.00
1,703.80
56.91
10.88%
1,385.01
2,434.00
1,980.58
136.85
16.00%
2,434.01
2,829.40
2,371.32
181.09
17.92%
2,829.41
3,387.60
4,782.61
251.16
21.36%
3,387.61
6,832.30
7,538.09
766.15
23.52%
6,832.31
10,768.70
14,391.44
1,414.28
30.00%
10,768.71
20,559.20
19,188.61
3,470.25
32.00%
20,559.21
27,412.30
57,565.76
5,005.35
34.00%
27,412.31
82,236.80
En adelante
18,053.63
35.00%
82,236.81
En adelante
Hasta ingresos de
Cantidad de subsidio
para el empleo diario
Para ingresos de
Hasta ingresos de
407.33
93.73
0.01
581.9
610.96
93.66
581.91
872.8
799.68
93.66
872.81
1,142.40
814.66
90.44
1,142.41
1,163.80
1,023.75
88.06
1,163.81
1,462.50
1,086.19
81.55
1,462.51
1,551.70
1,228.57
74.83
1,551.71
1,755.10
1,433.32
67.83
1,755.11
2,047.60
1,638.07
58.38
2,047.61
2,340.10
1,699.88
50.12
2,340.11
2,428.40
En adelante
2,428.41
En adelante
Cuota fija
$
Lmite superior
Cuota fija
1.92%
0.01
244.8
3.1
6.40%
244.81
2,077.50
4.65
81.3
10.88%
2,077.51
3,651.00
121.95
195.5
16.00%
3,651.01
4,244.10
293.25
258.7
17.92%
4,244.11
5,081.40
388.05
358.8
21.36%
5,081.41
10,248.45
538.2
1,094.50
23.52%
10,248.46
16,153.05
1,641.75
2,020.40
30.00%
16,153.06
30,838.80
3,030.60
4,957.50
32.00%
30,838.81
41,118.45
7,436.25
7,150.50
34.00%
41,118.46
123,355.20
10,725.75
25,790.90
35.00%
123,355.21
En adelante
38,686.35
Cantidad de subsidio
para el empleo diario
Para ingresos de
Hasta ingresos de
Cantidad de subsidio
para el empleo diario
133.9
0.01
872.85
200.85
133.8
872.86
1,309.20
200.7
133.8
1,309.21
1,713.60
200.7
129.2
1,713.61
1,745.70
193.8
125.8
1,745.71
2,193.75
188.7
116.5
2,193.76
2,327.55
174.75
106.9
2,327.56
2,632.65
160.35
96.9
2,632.66
3,071.40
145.35
83.4
3,071.41
3,510.15
125.1
71.6
3,510.16
3,642.60
107.4
3,642.61
En adelante
Lmite superior
Cuota fija
1.92%
0.01
496.07
6.40%
496.08
4,210.41
9.52
10.88%
4,210.42
7,399.42
247.24
16.00%
7,399.43
8,601.50
594.21
17.92%
8,601.51
10,298.35
786.54
21.36%
10,298.36
20,770.29
1,090.61
23.52%
20,770.30
32,736.83
3,327.42
30.00%
32,736.84
62,500.00
6,141.95
32.00%
34.00%
62,500.01
83,333.34
83,333.33
250,000.00
15,070.90
21,737.57
35.00%
250,000.01
En adelante
78,404.23
INICIO
Monto de ingresos que sirven de base para calcular el impuesto
Para ingresos de
Hasta ingresos de
Cantidad de subsidio
para el empleo diario
0.01
1,768.96
407.02
1,768.97
2,653.38
406.83
2,653.39
3,472.84
406.62
3,472.85
3,537.87
392.77
3,537.88
4,446.15
382.46
4,446.16
4,717.18
354.23
4,717.19
5,335.42
324.87
5,335.43
6,224.67
294.63
6,224.68
7,113.90
253.54
7,113.91
7,382.33
217.61
7,382.34
En adelante
1.92%
Lmite inferior
Lmite superior
Cuota fija
0.01
5,952.84
6.40%
5,952.85
50,524.92
114.29
10.88%
50,524.93
88,793.04
2,966.91
16.00%
88,793.05
103,218.00
7,130.48
17.92%
103,218.01
123,580.20
9,438.47
21.36%
123,580.21
249,243.48
13,087.37
23.52%
249,243.49
392,841.96
39,929.05
30.00%
392,841.97
750,000.00
73,703.41
32.00%
34.00%
750,000.01
1,000,000.00
180,850.82
1,000,000.01
3,000,000.00
260,850.81
35.00%
3,000,000.01
En adelante
940,850.81
1.92%
6.40%
10.88%
16.00%
17.92%
21.36%
23.52%
30.00%
32.00%
34.00%
35.00%
PTU a Repartir
Nombres
Juan Pablo Centavero
Pedro el Escamoso
1,000,000.00
Salario Anual
54,000.00
70,000.00
Dias Trabajados
en el Ao
200.00
360.00
124,000.00
560.00
http://comentariosypracticasfiscales.blogspot.com
217,741.94
282,258.06
-
INICIO
Factor Das
892.86
PTU por Das
178,571.43
321,428.57
-
396,313.36
603,686.64
-
500,000.00
icasfiscales.blogspot.com
500,000.00
1,000,000.00
INICIO
Enero
Febrero
Marzo
0.00928
0.011132
0.012956
0.012514
0.012786
0.014982
0.016519
0.016631
0.01779
0.018212
0.018282
0.0093911
0.01159
0.012887
0.012417
0.012828
0.015134
0.016672
0.016645
0.017734
0.018199
0.018296
0.0098066
0.012131
0.013012
0.012486
0.012952
0.01544
0.016658
0.016743
0.017846
0.018296
0.018737
0.0099032
0.012436
0.013108
0.012528
0.0133
0.015606
0.016755
0.016992
0.018025
0.018296
0.019123
0.0098895
0.012728
0.013067
0.012708
0.013939
0.015579
0.016644
0.017173
0.018164
0.018129
0.019054
0.019268
0.019129
0.019599
0.019945
0.020743
0.020949
0.021602
0.021895
0.019213
0.01924
0.019682
0.020319
0.020827
0.020935
0.02174
0.021895
0.019171
0.019434
0.019682
0.020277
0.020896
0.020811
0.021782
0.022076
0.019296
0.019586
0.01971
0.020388
0.02102
0.020935
0.021783
0.022242
0.019296
0.019559
0.019766
0.020444
0.021034
0.02099
0.021644
0.022408
0.0154
0.0155
0.0155
0.0155
0.0155
0.0162
0.0162
0.0163
0.0163
0.0163
0.017
0.0171
0.0172
0.0173
0.0173
0.0178
0.0178
0.0179
0.0181
0.0181
0.019
0.0191
0.0193
0.0196
0.0198
0.0235
0.024
0.0242
0.0245
0.0247
0.0277
0.0279
0.028
0.0283
0.0287
0.031
0.0316
0.0319
0.0322
0.0324
0.04
0.0409
0.0416
0.0422
0.0426
0.0478
0.0485
0.049
0.0495
0.05
0.0562
0.057
0.0578
0.0583
0.0591
0.0683
0.0699
0.0714
0.0726
0.0738
0.0873
0.0895
0.0914
0.0935
0.0949
0.1143
0.1188
0.1231
0.1298
0.1371
0.2401
0.253
0.2652
0.282
0.2942
0.4163
0.4382
0.457
0.4767
0.4926
0.6692
0.697
0.724
0.7463
0.7639
1.1596
1.2135
1.2769
1.3479
2.2688
2.4325
2.5932
2.8201
3.0327
6.2806
6.8044
7.1528
7.373
7.5156
8.4513
8.566
8.6589
8.7884
8.9093
10.3508
10.5852
10.7718
10.9358
11.1266
1.1103
Abril
Mayo
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
13.1566
13.3863
13.5772
13.7194
13.8536
15.5179
15.7018
15.8616
16.0030
16.1085
17.2744
17.4155
17.5170
17.6180
17.7187
18.5696
18.6651
18.7611
18.8530
18.9441
20.4686
21.3361
22.5939
24.3943
25.4139
31.0547
31.7795
32.4791
33.4024
34.0112
39.2666
39.9264
40.4233
40.8600
41.2329
45.2633
46.0557
46.5952
47.0312
47.4058
53.8701
54.5941
55.1013
55.6070
55.9415
59.8083
60.3388
60.6734
61.0186
61.2467
64.6598
64.6170
65.0264
65.3544
65.5044
67.7546
67.7111
68.0574
68.4292
68.5679
71.2488
71.4467
71.8977
72.0204
71.7880
2004
74.2423
74.6864
74.9395
75.0526
74.8643
2005
77.6165
77.8751
78.2261
78.5047
78.3075
2006
2007
80.6707
83.8821
80.7941
84.1166
80.8955
84.2986
81.0141
84.2483
80.6535
83.8373
2008
86.9894
87.2480
87.8804
88.0804
87.9852
2009
92.4545
92.6586
93.1916
93.5178
93.2454
2010
96.5755
97.1341
97.8236
97.5119
96.8975
2011
100.2280
100.6040
100.7970
100.7890
100.0460
2012
104.2840
104.4960
104.5560
104.2280
103.8990
109.0740
108.7110
2013
2014
107.6780
112.5050
108.2080
112.7900
109.0020
113.0990
112.8880
Julio
Agosto
Septiembre
Octubre
Noviembre
0.0098203
0.012936
0.013067
0.012653
0.014119
0.015676
0.016505
0.017145
0.018095
0.018171
0.019041
0.0098895
0.012715
0.012887
0.01282
0.014133
0.015856
0.016298
0.017381
0.018054
0.018129
0.019179
0.010056
0.012467
0.012887
0.012778
0.014244
0.016022
0.016339
0.017672
0.017971
0.018199
0.019248
0.010361
0.012619
0.012625
0.012875
0.014203
0.016022
0.016339
0.017547
0.017721
0.017908
0.019344
0.010612
0.012674
0.012736
0.013056
0.014536
0.016187
0.016228
0.017562
0.01786
0.01806
0.019123
0.010793
0.012936
0.01268
0.012874
0.0148
0.016437
0.016366
0.017547
0.018124
0.018199
0.019054
0.019309
0.019586
0.019682
0.020457
0.021062
0.021074
0.021533
0.022228
0.019254
0.019698
0.019738
0.02065
0.020965
0.021212
0.021685
0.022172
0.019033
0.01974
0.019668
0.020845
0.020909
0.021336
0.021768
0.022283
0.018978
0.019836
0.019655
0.020554
0.020993
0.021336
0.021851
0.022353
0.018992
0.019753
0.019586
0.020526
0.020978
0.021406
0.02192
0.022283
0.019061
0.019753
0.019572
0.020734
0.020909
0.021434
0.021878
0.022325
0.0156
0.0157
0.0157
0.0158
0.016
0.016
0.0164
0.0165
0.0166
0.0166
0.0166
0.0167
0.0174
0.0174
0.0175
0.0176
0.0176
0.0176
0.0182
0.0183
0.0184
0.0185
0.0185
0.0186
0.02
0.0205
0.0208
0.0213
0.0216
0.0218
0.025
0.0253
0.0256
0.0259
0.0264
0.0271
0.0291
0.0294
0.0296
0.0298
0.03
0.0302
0.0325
0.0328
0.0331
0.0342
0.0362
0.0378
0.0431
0.0436
0.0445
0.0453
0.0456
0.0461
0.0507
0.0515
0.0521
0.0527
0.0533
0.0538
0.0597
0.0605
0.0614
0.0621
0.0632
0.064
0.0753
0.0774
0.079
0.0798
0.081
0.0825
0.0962
0.0979
0.0999
0.1018
0.104
0.106
0.1437
0.1511
0.1681
0.177
0.1862
0.1956
0.3054
0.3205
0.3329
0.3431
0.3545
0.3754
0.5104
0.5271
0.5421
0.5582
0.5778
0.5976
0.7831
0.8103
0.8458
0.8795
0.913
0.9551
1.4344
1.5059
1.626
1.7235
1.8221
1.9452
3.2521
3.5155
3.8028
4.0534
4.3912
4.7395
7.6690
7.7970
7.8687
7.9137
7.9741
8.0808
9.0175
9.1077
9.1945
9.2824
9.4197
9.5519
11.3717
11.5791
11.7764
11.9442
12.1159
12.4376
13.9989
14.1226
14.22090
14.3626
14.5296
14.8904
16.2175
16.3199
16.42020
16.5630
16.6823
16.8209
17.8181
17.9037
17.99960
18.1329
18.2070
18.2873
19.0389
19.1233
19.21240
19.3491
19.4507
19.5546
26.2204
26.7550
27.19880
27.7614
28.3326
29.0312
34.5651
35.0564
35.52240
36.0903
36.5408
37.0944
41.5988
41.9612
42.33430
42.8615
43.2041
43.6874
47.9661
48.4286
48.8942
49.6872
50.3992
51.2918
56.3090
56.6812
57.0002
57.5510
57.9155
58.4305
61.6095
61.8498
62.1896
62.6439
63.0753
63.6146
65.6593
65.4887
65.8767
66.4900
66.7905
67.0421
68.9022
69.1000
69.3627
69.7800
70.0875
70.6544
71.8474
71.9515
72.1673
72.5969
72.8631
73.4679
74.9843
75.1808
75.6449
76.2704
76.7986
77.4537
78.2323
78.5385
78.6323
78.9474
79.1412
79.7108
80.7231
83.9380
80.9445
84.2945
81.3575
84.6379
82.1788
85.2951
82.5381
85.6275
82.9712
86.2316
88.3493
88.8417
89.3547
89.9637
90.5767
91.6063
93.4171
93.6716
93.8957
94.3667
94.6522
95.1432
96.8672
97.0775
97.3471
97.8574
98.4615
99.2504
100.0410
100.5210
100.6800
100.9270
101.6080
102.7070
104.3780
104.9640
105.2790
105.7430
106.2780
107.0000
108.6450
108.6090
108.9180
109.3280
109.8480
110.8720
Diciembre
0.010905
0.012894
0.012611
0.012874
0.014982
0.016396
0.016491
0.017576
0.018262
0.018254
0.019137
0.019074
0.01967
0.01971
0.020775
0.020909
0.021448
0.021755
0.022283
0.0161
0.0169
0.0177
0.0187
0.0227
0.0274
0.0305
0.0387
0.0467
0.0543
0.0652
0.0846
0.1089
0.2165
0.3914
0.623
1.0201
2.0988
5.4395
8.2494
9.8743
12.8296
15.2409
17.0604
18.4268
19.7261
29.9770
38.2821
44.2995
52.5433
59.0159
64.3033
67.1349
70.9619
73.7837
77.6137
80.2004
83.4511
86.5881
92.2407
95.5370
99.7421
103.5510
107.2460
111.5080
INICIO
TAB
AO
ENERO
FEBRERO
MARZO
ABRIL
1982
4.50%
4.50%
4.50%
4.50%
1983
5.25%
5.25%
5.25
5.25
1984
5.25%
5.25%
5.25
5.25
1985
5.25%
5.25%
5.25
5.25
1986
8.25%
8.25%
8.25
8.25
1987
12.75%
12.75%
12.75
12.75
1988
12.75%
12.75%
12.75
12.75
1989
6.76%
7.39%
8.02
7.91
1990
3%
3%
1991
2.25%
2.25%
2.25
2.25
1992
1.50%
1.50%
1.5
1.5
1993
2.70%
2.10%
2.2
2.7
1994
3%
1.60%
1.34
1.7
1995
3%
3%
1996
3%
3%
1997
3%
0.72%
0.84%
1.62%
1998
2.48%
1.74%
0.44%
1.22%
1999
3%
3%
2.92%
3%
2000
2.23%
2.01%
1.47%
2.07%
2001
2.22%
1.83%
2.66%
3%
2002
1.55%
1.79%
0.62%
2.22%
2003
2.01%
2.15%
1.94%
2.07%
2004
1.13%
1.13%
1.13%
1.13%
2005
1.13%
1.13%
1.13%
1.13%
2006
1.13%
1.13%
1.13%
1.13%
2007
1.13%
1.13%
1.13%
1.13%
2008
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
2009
2010
2011
2012
2013
2014
2015
TABLA DE RECARGOS
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
8.25
8.25
8.25
8.25
8.25
8.25
12.75
12.75
12.75
12.75
12.75
12.75
12.75
9.85
9.85
7.6
6.61
6.48
7.69
7.62
7.99
8.45
8.37
6.19
2.25
2.25
2.25
2.25
2.25
2.25
1.5
1.5
1.5
1.5
1.5
1.5
2.7
2.7
2.6
2.2
2.4
2.2
2.25
2.86
2.9
2.8
0.86
2.18
2.63%
2.88%
2.51%
2.90%
2.54%
2.54%
2.31%
2.45%
2.545
2.25%
2.66%
3%
3%
2.85%
3%
3%
3%
3%
2.15%
2%
2.43%
2.39%
2.31%
2.30%
2.30%
2.31%
2.42%
2.10%
2.78%
1.28%
1.29%
1.04%
1.67%
1.32%
1.61%
1.38%
2.12%
1.97%
1.76%
1.61%
1.55%
1.52%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
NOVIEMBRE
DICIEMBRE
4.50%
4.50%
5.25
5.25
5.25
5.25
5.25
5.25
8.25
8.25
12.75
12.75
6.48
6.51
5.73
6.08
2.25
2.25
1.5
1.5
1.8
2.5
2.34
2.72
1.94%
2.49%
3%
3%
2.70%
2.92%
2.06%
2.22%
0.98%
1.62%
1.14%
1.43%
1.52%
1.49%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
1.13%
CALCULO ISR
CALCULO PTU
INDEMNIZACION
FINIQUITOS
CUOTAS INFONAVIT
SBC
TABLAS DE ISR
RECARGOS Y ACTUALIZACION
CUOTAS IMSS
Av. Costera Miguel Alemn 1005, Fraccionamiento las playas, C.P. 39390, Acapulco, Gro
http://comentariosypracticasfiscales.blogspot.com
jia498@yahoo.co
albertojim
TABLA INPC
TABLA RECARGOS
DESGLOSE DE IMPUESTOS
http://comentariosypracticasfiscales.blogspot.com
JUAN PELOS
4,016.00
Impuesto Causado
Importe Pagado Con Anterioridad
Importe a Actualizar
4,016.00
1/17/2014
5/23/2014
111.5080
112.8880
Factor de Actualizacin
1.0124
Importe de la Actualizacin
Importe Actualizado
50.00
4,065.70
Tasa de Recargos
5.65
Importe de Recargos
230.00
Total a Pagar
4,296.00
INICIO
###
###
INPC
RECARGOS
Elaborada y Dise
http://comentariosy
RENUNCIA VOLUNTARIA
INICIO
Fecha de Ingreso
Fecha de Separacin
ANTIGEDAD
10/9/2002
4/7/2010
7 Aos
5 Meses
29 Dias
10,000.00
333.33
PRESTACIONES FIJAS
Aguinaldo (Das)
Vacaciones (Das)
Prima Vacacional
30
14
40%
PRESTACIONES ESPECIALES
Salario (Dias)
Prestaciones Mensuales (Dias)
Prestaciones Bimestrales (Dias)
Prestaciones Trimestrales (Dias)
MONTO DEL FINIQUITO (Proporcional)
Aguinaldo
Vacaciones
Prima Vacacional
Salario
Prestaciones Mensuales
Prestaciones Bimestrales
Prestaciones Trimestrales
FINIQUITO ANTES DE IMPUESTOS
2,630.14
2,301.37
920.55
5,852.05
jiaa498@hotmail.com
albertojimenezavila@gmail.c
Fecha de Ingreso
Fecha de Separacin
ANTIGEDAD
52.59
1/1/2009
3/20/2009
0 Aos
2 Meses
19 Dias
7,000.00
233.33
PRESTACIONES FIJAS
Aguinaldo
Vacaciones
Prima Vacacional
15
15
25%
PRESTACIONES ESPECIALES
Salario (Dias)
Prestaciones Mensuales (Dias)
Prestaciones Bimestrales (Dias)
Prestaciones Trimestrales (Dias)
MONTO DEL FINIQUITO (Proporcional)
Aguinaldo
Vacaciones
Prima Vacacional
Salario
Prestaciones Mensuales
Prestaciones Bimestrales
Prestaciones Trimestrales
Prima de Antigedad
Gastos Funerarios
Indemnizacion por Muerte
FINIQUITO ANTES DE IMPUESTOS
albertojimenezavila@gmail.com
747.95
747.95
186.99
269.72
6,310.80
76,781.40
85,044.80
Fecha de Ingreso
Fecha de Separacin
50.96
1/1/2009
3/20/2009
ANTIGEDAD
0 Aos
2 Meses
19 Dias
8,500.00
283.33
PRESTACIONES FIJAS
Aguinaldo
Vacaciones
Prima Vacacional
25
25
35%
PRESTACIONES ESPECIALES
Salario (Dias)
Prestaciones Mensuales (Dias)
Prestaciones Bimestrales (Dias)
Prestaciones Trimestrales (Dias)
MONTO DEL FINIQUITO (Proporcional)
Aguinaldo
Vacaciones
Prima Vacacional
Salario
Prestaciones Mensuales
Prestaciones Bimestrales
Prestaciones Trimestrales
Prima de Antigedad
Un Mes de Salario
1,513.70
1,513.70
529.79
261.36
3,057.60
6,876.15
INDEMNIZACION
Nombre del Trabajador
Maria Fabiola
FECHA INICIO DEL AO A LIQUIDAR
Integracion Salarial
Salario Diario
Prima Vacacional
Prestaciones Mensuales
Prestaciones Bimestrales
Prestaciones Trimestrales
Aguinaldo
Salario Diario Integrado
Salario Mensual Integrado
2/16/2015 19:21
1/1/2009
200.00
59.82
8,000.00
16/12/1999
16/08/2009
9 Aos
8 Meses
0 Dias
7,500.00
14.00
25%
9.00
8.00
0.00
243.00
3,531.00
227
30.00
119.64
1.00
250.00
2.40
0.00
0.00
0.00
20.55
272.95
6,000.00
6,000.00
http://comentariosypracticasfiscales.blogspot.com
MNIZACION
INICIO
Indemnizacion
3 Meses de Salario
20 dias por ao de servicio
Total
18,000.00
38,695.89
56,695.89
Prima de Antigedad
12 dias por cada ao de servicios
13,888.73
70,584.62
1/1/2000
1
1
2009
acticasfiscales.blogspot.com
70,584.62
53,838.00
16,746.62
690.30
0.09204
1,541.36
Elaborada y Diseada By
NOMBRE
DIRECCION
RFC
NUMERO PATRONAL
30
0.50000%
NOMBRES
SALARIO
DIARIO
DIAS
30
###
EXCEDENTE 3 SMGDF
CUOTA FIJA
PAT.
411.81
OBR.
279.21
101.53
-
jia498@yahoo.co
INICIO
TOTALES:
Cuota Fija:
Excedente 3 SMGDF:
Prest. En Dinero:
Gastos Med. Pens. Art. 25:
Riesgo de Trabajo:
Invalidez y Vida:
Guarderas y Prest. Soc. :
S.M.G.D.F.
2,262.95
411.81
279.21
220.07
330.10
157.19
550.17
314.39
COTIZANTES
67.29
PRESTACIONES EN DINERO
PAT.
OBR.
220.07
-
78.60
-
OBR.
330.10
-
117.89
-
RIESGO DE
TRABAJO
157.19
-
INVALIDEZ Y VIDA
PAT.
OBR.
550.17
-
196.49
-
accionamiento las playas, C.P. 39390, Acapulco, Gro. Tel. (744) 2-17-45-87
://comentariosypracticasfiscales.blogspot.com
| D. R. 2010 todos los Derechos Reservados
98@yahoo.co
jiaa498@hotmail.com
albertojimenezavila@gmail.com
OBRERA
SUMA
494.51
101.53
78.60
117.89
196.49
2,757.46
411.81
380.74
298.67
448.00
157.19
746.66
314.39
DIAS COTIZADOS
30
GUARDERIAS Y
PREST. SOC.
314.39
-
SUMA
2,757.46
-
avila@gmail.com
Elaborada y Diseada By
NOMBRE
DIRECCION
RFC
S.M.G.D.F
NUMERO PATRONAL
67.29
0.50000%
CUOTAS RCV
NOMBRES
DIAS
SALARIO DIARIO
61
1,047.95
61.00
1,047.95
RETIRO
1,278.50
1,278.50
jia498@yahoo.co
INICIO
PATRONAL
TOTAL:
-
1,278.50
2,013.64
Retiro:
Ces. En Edad Avanzada y Vejez:
Sub-Total RCV:
Aportacin Patronal INFONAVIT:
DIAS COTIZADOS
61
CUOTAS RCV
Cesantia en Edad Avanzada y Vejez
PAT.
2,013.64
2,013.64
OBR.
719.16
719.16
CONCEPTOS INFONAVIT
SUMA RCV
4,011.29
4,011.29
APORTACN
3,196.25
3,196.25
PCT. O CUOTA
FIJA O V.S.M.
AMORTIZACION
05, Fraccionamiento las playas, C.P. 39390, Acapulco, Gro. Tel. (744) 2-17-45-87
http://comentariosypracticasfiscales.blogspot.com
| D. R. 2010 todos los Derechos Reservados
jiaa498@hotmail.com
albertojimenezavila@gmail.com
OBRERA
719.16
SUMA
7,207.54
1,278.50
2,732.79
4,011.29
3,196.25
3,196.25
OS INFONAVIT
SUMA
INFONAVIT
3,196.25
3,196.25
SUMA
7,207.54
7,207.54
87
Montos
67.29
1,000.00
10.00
25%
15.00
Alimento Diario
No
Seleccione SI, o NO.
Habitacin
Despensa
No
Premio de puntualidad
Premio de Asistencia
No
Seleccione SI, o NO.
No
Seleccione SI, o NO.
Fondo de ahorro
No
Horas Extraordinarias
jia498@yahoo.com
jiaa498@hotmail.com
Av. Costera Miguel Alemn 1005, Fraccionamiento las playas, C.P. 39390,
http://comentariosypracticasfiscales.blogspot.
| D. R. 2010 todos los Derechos Reservados
Numero Patronal
Salario Base de
Cotizacin
1,047.95
1,047.95
INICIO
6.8493
16/02/15
41.0959
Monto Retenido
Habitacin Gratis?
Integracin
-
Monto Retenido
Integracin
Monto Otorgado
Integracin
31
Das del Bimestre
Monto Otorgado
Integracin
60
Das del Bimestre
Monto Otorgado
Integracin
61
Das del Bimestre
Monto Otorgado
Integracin
60
Integracin
98@hotmail.com
albertojimenezavila@gmail.com
as playas, C.P. 39390, Acapulco, Gro. Tel. (744) 2-17-45-87
racticasfiscales.blogspot.com
INICIO
Elaborada y Diseada By Alberto Jimnez vila
DESGLOSE DE IMPUESTOS
http://comentariosypracticasfiscales.blogspot.com
Honorarios $
Iva
Subtotal
$
ISR Retenido
IVA Retenido
Neto
35,540.44
TASA
5,686.47
16.00
41,226.92
jia498@yahoo.com
3,554.04
10.00
3,790.98
10.67
33,881.89
jiaa498@hotmail.com
1 En
2 En
3 En
4 En
NOTA:
la
##
1
##
##
hotmail.com
0.67%, o 7.33%
0.9533
CALCULO DE ISR
En la celda D4. Ponga el Nombre del trabajador.
En la celda D5. Ponga la CURP del Trabajador.
En la celda H5. Ponga el Nmero de Seguridad Social.
En la celda D7. Ponga el Salario Mnimo General de la Zona.
En la celda D8. Ponga el periodo a calcular.
En la celda D9. Ponga el ingreso por salario del periodo a calcular.
En la celda D10. Ponga el subsidio para el Empleo que le correspondi al trabajador durante todo e
En la celda D11. Ponga el ISR Retenido durante todo el ejercicio, cuando se haga el Calculo Anual.
En la celda D12. Ponga todo el Aguinaldo que le corresponde al trabajador, (el desglose se hace en
En la celda D13. Ponga toda la PTU que le corresponde al trabajador, (el desglose se hace en autom
En la celda D15. Ponga toda la Prima Vacacional que le corresponde al trabajador, (el desglose se h
En las celdas (J7:J17), aparece el clculo de la retencin del ISR del Aguinaldo y dems prestacion
En las celdas (L7:L17), aparece el clculo de la retencin del ISR del Aguinaldo y dems prestacio