INGRESOS POR PM

SUBTOTAL IVA TRASLADADO RETENCION IVA

FACTURA 1 86,853.15 13,896.50 9,264.28
FACTURA 2
TOTAL NETO 86,853.15 13,896.50 9,264.28

(=) TOTAL DE INGRESOS 86,853.15 IVA por pagar

(-) TOTAL DE DEDUCCIONES 1,076.00 IVA Acreditable
(=) BASE 85,777.15 IVA Retenido
(-) LIMITE INFERIOR 80,288.83 IVA por pagar
(=) EXCEDENTE 5,488.32 Total Impuestos a pagar
(X) TASA 21.4%
(=) IMPUESTO MARGINAL 1,172.31
(+) CUOTA FIJA 8,502.72
(=) ISR A CARGO 9,675.03
(-) P.P ANTERIORES -
(-) RETENCIONES 8,685.32
(=) ISR A CARGO O FAVOR 989.71 Este saldo se puede compensar contra IVA
RETENCION ISR TOTAL
8,685.32 82,800.05

8,685.32 82,800.05

13,896.50
1,150.00
9,264.28 220.00
3,482.22
4,471.93
 JUNIO 2020 DICIEMBRE 202
Por ciento para
Límite inferior Límite superior Cuota fija Límite inferior
aplicarse sobre
el excedente del
límite inferior
$ $ $ % $
0.01 2,892.60 0 1.92% 0.01
2,892.61 24,550.90 55.55 6.40% 6,942.21
24,550.91 43,146.00 1,441.65 10.88% 58,922.17
43,146.01 50,155.35 3,464.80 16.00% 103,550.45
50,155.36 60,049.70 4,586.30 17.92% 120,372.84
60,049.71 121,111.55 6,359.35 21.36% 144,119.24
121,111.56 190,888.45 19,402.20 23.52% 290,667.76
190,888.46 364,437.50 35,813.70 30.00% 458,132.30
364,437.51 485,916.65 87,878.45 32.00% 874,650.01
485,916.66 1,457,750.00 126,751.75 34.00% 1,166,200.01

1,457,750.01 En adelante 457,175.10 35.00% 3,498,600.01

DICIEMBRE 2021 Junio 2022

Por ciento para
Límite inferior Límite superior Cuota fija Límite inferior
aplicarse sobre
el excedente del
límite inferior
$ $ $ % $
0.01 7,735.00 0 1.92% 0.01
7,735.01 65,651.07 148.51 6.40% 3,867.49
65,651.08 115,375.90 3,855.14 10.88% 32,825.53
115,375.91 134,119.41 9,265.20 16.00% 57,687.97
134,119.42 160,577.65 12,264.16 17.92% 67,059.73
160,577.66 323,862.00 17,005.47 21.36% 80,288.83
323,862.01 510,451.00 51,883.01 23.52% 161,931.01
510,451.01 974,535.03 95,768.74 30.00% 255,225.49
974,535.04 1,299,380.04 234,993.95 32.00% 487,267.51
1,299,380.05 3,898,140.12 338,944.34 34.00% 649,690.03
3,898,140.13 En adelante 1,222,522.76 35.00% 1,949,070.07
 DICIEMBRE 2020 Junio 2021
Por ciento para
Límite superior Cuota fija Límite inferior Límite superior Cuota fija
aplicarse sobre
el excedente del
límite inferior
$ $ % $ $ $
6,942.20 0 1.92% 0.01 3,867.48 0.00
58,922.16 133.28 6.40% 3,867.49 32,825.52 74.28
103,550.44 3,460.01 10.88% 32,825.53 57,687.96 1,927.56
120,372.83 8,315.57 16.00% 57,687.97 67,059.72 4,632.60
144,119.23 11,007.14 17.92% 67,059.73 80,288.82 6,132.06
290,667.75 15,262.49 21.36% 80,288.83 161,931.00 8,502.72
458,132.29 46,565.26 23.52% 161,931.01 255,225.48 25,941.48
874,650.00 85,952.92 30.00% 255,225.49 487,267.50 47,884.38
1,166,200.00 210,908.23 32.00% 487,267.51 649,690.02 117,496.98
3,498,600.00 304,204.21 34.00% 649,690.03 1,949,070.06 169,472.16

En adelante 1,097,220.21 35.00% 1,949,070.07 En adelante 611,261.40

Junio 2022
Por ciento para
Límite superior Cuota fija
aplicarse sobre
el excedente del
límite inferior
$ $ %
3,867.48 0.00 1.92%
32,825.52 74.28 6.40%
57,687.96 1,927.56 10.88%
67,059.72 4,632.60 16.00%
80,288.82 6,132.06 17.92%
161,931.00 8,502.72 21.36%
255,225.48 25,941.48 23.52%
487,267.50 47,884.38 30.00%
649,690.02 117,496.98 32.00%
1,949,070.06 169,472.16 34.00%
En adelante 611,261.40 35.00%
2021
Por ciento para
aplicarse sobre
el excedente del
límite inferior
%
1.92%
6.40%
10.88%
16.00%
17.92%
21.36%
23.52%
30.00%
32.00%
34.00%

35.00%
 Enero
RFC PROVEEDOR SUBTOTAL IVA 16 TOTAL
16 HEIJ780526C16 $ 1,007.76 $ 161.24 $ 1,169.00
NME120326HV0 $ 732.77 $ 117.24 $ 850.01
8 AUTOZON AME970109GW0 $ 1,021.30 $ 71.70 $ 1,093.00
NME120326HV0 $ 1,093.98 $ 175.04 $ 1,269.02
TAL940510CY4 $ 358.62 $ 57.38 $ 416.00
IMP110927N41 $ 1,895.69 $ 303.31 $ 2,199.00
GAS 8 ADF6908013Q9 $ 690.08 $ 53.30 $ 743.38
GAS 8 ECU0602287R6 $ 556.98 $ 43.02 $ 600.00
WAL 8 NWM9709244W4 $ 904.63 $ 72.37 $ 977.00
TOTALES $ 8,261.81 $ 1,054.60 $ 9,316.41

1068
47
12
1127
 FEBRERO
RFC PROVEEDOR SUBTOTAL IVA 16 TOTAL
ADF6908013Q9 $ 605.61 $ 46.86 $ 652.47

1068
47
MARZO 12
RFC PROVEEDOR SUBTOTAL IVA 16 TOTAL 1127
CSS160330CP7 $ 192.40 $ 12.19 $ 204.59

Julio Agosto
RFC PROVEEDOR SUBTOTAL IVA 16 TOTAL RFC PROVEEDOR
ZEAA0002137I3 1,277.78 102.222222 1,380.00 CNM980114PI2
TBO140305DH0 46.39 3.71 50.10 AME970109GW0
CSS160330CP7 456.65 33.33 489.98 SOA960322B57
CNM980114PI2 349.91 55.98 405.89 TBO140305DH0
TPT890516JP5 16.62 1.32 17.94 TPT890516JP5
TPT890516JP5 523.77 41.9 565.67
NWM9709244W4 204.17 16.33 220.50
2,875.29 254.79 3,130.08
 17.05 1.36 18.41 61.91
478.6 38.28 516.88
0
0
0
495.65 39.64 535.29

Agosto Septiembre
RFC PROVEEDOR SUBTOTAL IVA TOTAL RFC PROVEEDOR
CNM980114PI2 318.10 50.9 369.00 TPT890516JP5
AME970109GW0 2517.59 201.41 2,719.00 CNM980114PI2
SOA960322B57 631.04 48.87 679.91 CSS160330CP7
TBO140305DH0 65 5.2 70.20
TPT890516JP5 535.68 42.84 578.52
0.00 Octubre
0.00 RFC PROVEEDOR
4,067.41 349.22 4,416.63 TPT890516JP5
CNM980114PI2
TBO140305DH0

Noviembre
RFC PROVEEDOR
TPT890516JP5
CNM980114PI2
TBO140305DH0
CSS160330CP7
 4.95 66.86

Diciembre
SUBTOTALIVA TOTAL RFC PROVEEDOR SUBTOTAL
535.68 42.84 578.52 TPT890516JP5
318.1 50.9 369.00 CNM980114PI2 530.17
586.46 43.71 630.17 TBO140305DH0 61.91
1,440.24 137.45 1,577.69 TVS070815V16 755.22

CSS160330CP7 273.31
SUBTOTALIVA TOTAL 1,620.61
495.65 39.64 535.29
318.1 50.9 369.00
61.91 4.95 66.86
875.66 95.49 971.15

SUBTOTALIVA TOTAL
495.65 39.64 535.29
129.31 20.69 150.00
61.91 4.95 66.86
273.31 18.66 291.97
960.18 83.94 1,044.12
 17.05 1.36

IVA TOTAL

84.83 615.00
4.95 66.86
120.83 876.05
255
18.66 291.97 349
229.27 1,849.88 1,150.15

5,442.84
18.41
 ENERO ok FEBRERO ok
RFC PROVEEDOR SUBTOTAL IVA TOTAL RFC PROVEEDOR SUBTOTA
Total TPT890516JP5 581.87 46.52 628.39 Total TPT890516JP5 495.65
ATT CNM980114PI2 318.1 50.9 369.00 ATT CNM980114PI2 318.1
Total TBO140305DH0 61.91 4.95 66.86 Total TBO140305DH0 61.91
CFE CSS160330CP7 309.19 21.53 330.72 CFE CSS160330CP7 273.31
TOUCHE TMO750301MX3 700.82 56.07 756.89 1,148.97
REFAC TGM190304DH5 438.79 70.21 509.00
WALMART NWM9709244W4 825 66 891.00
3,235.68 316.18 3,551.86

ABRIL ok MAYO ok
RFC PROVEEDOR SUBTOTAL IVA TOTAL RFC PROVEEDOR SUBTOTA
TPT890516JP5 557.85 44.62 602.47 TPT890516JP5 557.85
CNM980114PI2 447.41 71.59 519.00 CNM980114PI2 564.67
TBO140305DH0 68.66 5.49 74.15 TBO140305DH0 68.66
CSS160330CP7 485.24
1,073.92 121.70 1,195.62 1,676.42

JULIO ok
RFC PROVEEDOR SUBTOTAL IVA TOTAL
TPT890516JP5 557.85 44.62 602.47
CNM980114PI2 721.35 53.7 775.05
TBO140305DH0 68.66 5.49 74.15
PNL840516MM0 1411.51 107.89 1,519.40
AME970109GW0 2201.52 167.08 2,368.60
0.00
4,960.89 378.78 5,339.67
 TOTAL
1.13 0.09 1.22
15.6 1.24 16.84
499.15 39.93 539.08
41.97 3.36 45.33
557.85 44.62 602.47
 MARZO ok
IVA TOTAL RFC PROVEEDOR SUBTOTAL IVA TOTAL
39.64 535.29 Total TPT890516JP5 514.75 41.17 555.92
50.9 369.00 CNM980114PI2 318.1 50.9 369.00
4.95 66.86 Total TBO140305DH0 68.66 5.49 74.15
18.66 291.97 CFE CSS160330CP7 253.18 16.25 269.43
114.15 1,263.12 1,154.69 113.81 1,268.50

JUNIO ok
IVA TOTAL RFC PROVEEDOR SUBTOTAL IVA TOTAL
44.62 602.47 TPT890516JP5 557.85 44.62 602.47
90.35 655.02 CNM980114PI2 343.96 55.03 398.99
5.49 74.15 TBO140305DH0 68.66 5.49 74.15
34.81 520.05
175.27 1,851.69 970.47 105.14 1,075.61

iva
841.11