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  • Retenciones Ganancias

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    Liliana Sandler
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    The document shows the calculation of taxes owed for an individual with a net taxable income of $12,800 according to the tax scale in Argentina. It determines that the individual has a taxable excess of $2,800. At a 14% tax rate on the excess amount, the variable tax is $392. With an additional fixed tax of $900, the total annual tax determined is $1,292. The second part of the document provides the detailed tax scale with brackets for taxable income amounts and the corresponding tax rates and fixed tax amounts.

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    The document shows the calculation of taxes owed for an individual with a net taxable income of $12,800 according to the tax scale in Argentina. It determines that the individual has a taxable excess of $2,800. At a 14% tax rate on the excess amount, the variable tax is $392. With an additional fixed tax of $900, the total annual tax determined is $1,292. The second part of the document provides the detailed tax scale with brackets for taxable income amounts and the corresponding tax rates and fixed tax amounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    9 views2 pages

    Retenciones Ganancias

    Uploaded by

    Liliana Sandler
    The document shows the calculation of taxes owed for an individual with a net taxable income of $12,800 according to the tax scale in Argentina. It determines that the individual has a taxable excess of $2,800. At a 14% tax rate on the excess amount, the variable tax is $392. With an additional fixed tax of $900, the total annual tax determined is $1,292. The second part of the document provides the detailed tax scale with brackets for taxable income amounts and the corresponding tax rates and fixed tax amounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    GANANCIA NETA SUJETA A IMPUESTO

    12,800.00

    Determinacin del impuesto:


    Excedente de $
    Excedente
    % sobre excedente

    10,000.00
    2,800.00
    14%

    Impuesto Variable

    392.00

    Impuesto fijo

    900.00

    IMPUESTO DETERMINADO ANUAL

    1,292.00

    A
    B
    C
    1 ESCALA DEL ARTICULO 90 DE LA LEY DE IMPUESTO A LAS GANANCIAS,
    2 TEXTO ORDENADO EN 1997 Y SUS MODIFICACIONES
    3
    4
    1
    5
    1 Gcia. neta desde
    $0.00
    6
    2
    $833.33
    7
    3
    $1,666.67
    8
    4
    $2,500.00
    9
    5
    $5,000.00
    10
    6
    $7,500.00
    11
    7
    $10,000.00
    12
    1 Excedente de
    $0.00
    13
    2
    $833.33
    14
    3
    $1,666.67
    15
    4
    $2,500.00
    16
    5
    $5,000.00
    17
    6
    $7,500.00
    18
    7
    $10,000.00
    19
    1 % s/excedente
    9%
    20
    2
    14%
    21
    3
    19%
    22
    4
    23%
    23
    5
    27%
    24
    6
    31%
    25
    7
    35%
    26
    1 Impuesto fijo
    $0.00
    27
    2
    $75.00
    28
    3
    $191.67
    29
    4
    $350.00
    30
    5
    $925.00
    31
    6
    $1,600.00
    32
    7
    $2,375.00

    2
    $0.00
    $1,666.67
    $3,333.33
    $5,000.00
    $10,000.00
    $15,000.00
    $20,000.00
    $0.00
    $1,666.67
    $3,333.33
    $5,000.00
    $10,000.00
    $15,000.00
    $20,000.00
    9%
    14%
    19%
    23%
    27%
    31%
    35%
    $0.00
    $150.00
    $383.33
    $700.00
    $1,850.00
    $3,200.00
    $4,750.00

    3
    $0.00
    $2,500.00
    $5,000.00
    $7,500.00
    $15,000.00
    $22,500.00
    $30,000.00
    $0.00
    $2,500.00
    $5,000.00
    $7,500.00
    $15,000.00
    $22,500.00
    $30,000.00
    9%
    14%
    19%
    23%
    27%
    31%
    35%
    $0.00
    $225.00
    $575.00
    $1,050.00
    $2,775.00
    $4,800.00
    $7,125.00

    $0.00
    $3,333.33
    $6,666.67
    $10,000.00
    $20,000.00
    $30,000.00
    $40,000.00
    $0.00
    $3,333.33
    $6,666.67
    $10,000.00
    $20,000.00
    $30,000.00
    $40,000.00
    9%
    14%
    19%
    23%
    27%
    31%
    35%
    $0.00
    $300.00
    $766.67
    $1,400.00
    $3,700.00
    $6,400.00
    $9,500.00

    5
    $0.00
    $4,166.67
    $8,333.33
    $12,500.00
    $25,000.00
    $37,500.00
    $50,000.00
    $0.00
    $4,166.67
    $8,333.33
    $12,500.00
    $25,000.00
    $37,500.00
    $50,000.00
    9%
    14%
    19%
    23%
    27%
    31%
    35%
    $0.00
    $375.00
    $958.33
    $1,750.00
    $4,625.00
    $8,000.00
    $11,875.00

    $0.00
    $5,000.00
    $10,000.00
    $15,000.00
    $30,000.00
    $45,000.00
    $60,000.00
    $0.00
    $5,000.00
    $10,000.00
    $15,000.00
    $30,000.00
    $45,000.00
    $60,000.00
    9%
    14%
    19%
    23%
    27%
    31%
    35%
    $0.00
    $450.00
    $1,150.00
    $2,100.00
    $5,550.00
    $9,600.00
    $14,250.00

    7
    $0.00
    $5,833.33
    $11,666.67
    $17,500.00
    $35,000.00
    $52,500.00
    $70,000.00
    $0.00
    $5,833.33
    $11,666.67
    $17,500.00
    $35,000.00
    $52,500.00
    $70,000.00
    9%
    14%
    19%
    23%
    27%
    31%
    35%
    $0.00
    $525.00
    $1,341.67
    $2,450.00
    $6,475.00
    $11,200.00
    $16,625.00

    8
    $0.00
    $6,666.67
    $13,333.33
    $20,000.00
    $40,000.00
    $60,000.00
    $80,000.00
    $0.00
    $6,666.67
    $13,333.33
    $20,000.00
    $40,000.00
    $60,000.00
    $80,000.00
    9%
    14%
    19%
    23%
    27%
    31%
    35%
    $0.00
    $600.00
    $1,533.33
    $2,800.00
    $7,400.00
    $12,800.00
    $19,000.00

    9
    $0.00
    $7,500.00
    $15,000.00
    $22,500.00
    $45,000.00
    $67,500.00
    $90,000.00
    $0.00
    $7,500.00
    $15,000.00
    $22,500.00
    $45,000.00
    $67,500.00
    $90,000.00
    9%
    14%
    19%
    23%
    27%
    31%
    35%
    $0.00
    $675.00
    $1,725.00
    $3,150.00
    $8,325.00
    $14,400.00
    $21,375.00

    10
    $0.00
    $8,333.33
    $16,666.67
    $25,000.00
    $50,000.00
    $75,000.00
    $100,000.00
    $0.00
    $8,333.33
    $16,666.67
    $25,000.00
    $50,000.00
    $75,000.00
    $100,000.00
    9%
    14%
    19%
    23%
    27%
    31%
    35%
    $0.00
    $750.00
    $1,916.67
    $3,500.00
    $9,250.00
    $16,000.00
    $23,750.00

    11
    $0.00
    $9,166.67
    $18,333.33
    $27,500.00
    $55,000.00
    $82,500.00
    $110,000.00
    $0.00
    $9,166.67
    $18,333.33
    $27,500.00
    $55,000.00
    $82,500.00
    $110,000.00
    9%
    14%
    19%
    23%
    27%
    31%
    35%
    $0.00
    $825.00
    $2,108.33
    $3,850.00
    $10,175.00
    $17,600.00
    $26,125.00

    12
    $0.00
    $10,000.00
    $20,000.00
    $30,000.00
    $60,000.00
    $90,000.00
    $120,000.00
    $0.00
    $10,000.00
    $20,000.00
    $30,000.00
    $60,000.00
    $90,000.00
    $120,000.00
    9%
    14%
    19%
    23%
    27%
    31%
    35%
    $0.00
    $900.00
    $2,300.00
    $4,200.00
    $11,100.00
    $19,200.00
    $28,500.00

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