Tablas y Tarifas
Anual 2006
| EJERCICIO 2006 | |||
| CALCULO ANUAL | |||
| TARIFA ART 177 LISR | |||
| Límite inferior | Límite superior | Cuota fija | Por ciento sobre el excedente del límite inferior |
| 0.01 | 5,952.84 | - | 3.00 |
| 5,952.85 | 50,524.92 | 178.56 | 10.00 |
| 50,524.93 | 88,793.04 | 4,635.72 | 17.00 |
| 88,793.05 | 103,218.00 | 11,141.52 | 25.00 |
| 103,218.01 | En adelante | 14,747.76 | 29.00 |
| CALCULO DEL SUBSIDIO ACREDITABLE ANUAL | |||
| TABLA ART 178 LISR | |||
| Límite inferior | Límite superior | Cuota fija | Por ciento sobre el impuesto marginal |
| 0.01 | 5,952.84 | - | 50.00 |
| 5,952.85 | 50,524.92 | 89.28 | 50.00 |
| 50,524.93 | 88,793.04 | 2,318.04 | 50.00 |
| 88,793.05 | 103,218.00 | 5,570.28 | 50.00 |
| 103,218.01 | 123,580.20 | 7,373.88 | 50.00 |
| 123,580.21 | 249,243.48 | 10,326.36 | 40.00 |
| 249,243.49 | 392,841.96 | 24,903.24 | 30.00 |
| 392,841.97 | En adelante | 37,396.32 | - |