proyecto

ESTETICADATO DEC BIM 1DATO DEC BIM 1ESTETICAISRIVAIEPSCLCULO DE IMPUESTO ISR RIF 2016TARIFA BIMESTRAL (ART. 111 LISR)AO TRIB R E D U C C I O N E SCUOTAS IMSSISR, IVA ISRTARIFA8%NATotalidad de ingresos$115,577.93LMITE INFERIORLMITE SUPERIORCUOTA FIJA%RIFISRIVAIEPSREDUCCIONAODATO LLENADO INGRESOS$258,620.69$258,620.69NA(-)Lmite inferior del art. 96 LISR$65,473.67$$$%1100%100%100%50%2014DATO LLENADO DEDUCCION$143,042.76=RESULTADO$50,104.26$0.01$992.1401.92%2100%100%100%50%2015BASE$115,577.93(%)Por ciento para aplicarse sobre el excedente del lmite inferior30.00%$992.15$8,420.8219.046.40%390%90%90%50%2016=RESULTADO$15,031.28$8,420.83$14,798.84494.4810.88%480%80%80%40%2017COMPRAS YCOMPRAS Y(+)Cuota Fija del art. 111 LISR$12,283.90$14,798.85$17,203.001,188.4216.00%570%70%70%40%2018CFDI SATVENTAS GRAV.SUMAGASTOSGASTOSDEDUCCIONES=ISR A CARGO$27,315.18$17,203.01$20,596.701,573.0817.92%660%60%60%30%2019CLIENTEBIMESTRE 1AL 16%IVA 16%INGRESOSsin iva16%D.A.P.SUMAIVA 16% SUMAISR A CARGOIVA A PAGARIEPS A PAGAR$20,596.71$41,540.582,181.2221.36%750%50%50%30%2020ESTETICA$300,000.00$258,620.69$41,379.31$300,000.00$83,560.00$59,482.760.0$143,042.76$9,517.24$152,560.00IMPUESTOS AL 100%$27,315.18$20,689.66NA$41,540.59$65,473.666,654.8423.52%840%40%40%20%2021REDUCCION 90% AO 2$24,583.66$18,620.69NA$65,473.67$125,000.0012,283.9030.00%930%30%30%20%202269000IMPUESTO A CARGO$2,731.52$2,068.97NA$125,000.01$166,166.6730,141.8032.00%1020%20%20%10%2023$166,166.68$500,000.0043,475.1434.00%1110%10%10%10%2024NETO A PAGAR BIMESTRE $2,732.00$2,069.00NA$500,000.01En adelante156,808.4835.00%120%0%0%0%2025TOTAL BIM 1 2016$4,801.00