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  • Dianaced Isr Oct 2022

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    Jesus Ubaldo Sepulveda Isaguirre
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    This document shows the monthly income and tax calculations for Jesus Ubaldo Sepulveda Isaguirre for 2022. It details his income from services, exemptions, deductions, taxable income, tax rates, taxes owed, and payments made each month. For most months, tax was withheld from his income, but for some months like January and February, he owed additional tax, as the tax withheld was less than the tax amount determined.

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    CALCULO DE ISR

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    This document shows the monthly income and tax calculations for Jesus Ubaldo Sepulveda Isaguirre for 2022. It details his income from services, exemptions, deductions, taxable income, tax rates, taxes owed, and payments made each month. For most months, tax was withheld from his income, but for some months like January and February, he owed additional tax, as the tax withheld was less than the tax amount determined.

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    9 views1 page

    Dianaced Isr Oct 2022

    Uploaded by

    Jesus Ubaldo Sepulveda Isaguirre
    This document shows the monthly income and tax calculations for Jesus Ubaldo Sepulveda Isaguirre for 2022. It details his income from services, exemptions, deductions, taxable income, tax rates, taxes owed, and payments made each month. For most months, tax was withheld from his income, but for some months like January and February, he owed additional tax, as the tax withheld was less than the tax amount determined.

    Copyright:

    © All Rights Reserved
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    of 1

    JESUS UBALDO SEPULVEDA ISAGUIRRE

    CEDULA DE ISR 2022


    CONCEPTO ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPT OCTUBRE NOV. DIC. TOTAL
    INGRESOS -
    INGRESOS POR SERVICIOS 12,414 71,121 172,903 189,196 292,990 369,528 395,520 518,236 700,549 750,000
    INGRESOS EXENTOS - - - - - - - - - - - - -
    ,
    TOTAL INGRESOS ACUMULABLES 12,414 71,121 172,903 189,196 292,990 369,528 395,520 518,236 700,549 750,000 - - -
    (-) DEDUCCIONES AUTORIZADAS 15,339 74,539 173,745 185,781 277,309 346,588 357,736 530,658 702,512 725,000
    (=) UT. FISCAL BRUTA - 2,925 - 3,418 - 842 3,415 15,681 22,940 37,784 - 12,422 - 1,963 25,000 - - -
    (-) PERD. FISCAL EJERC. 2019 1,363 1,363 1,363 1,363 1,363 1,363 1,363 1,363 1,363 1,363 1,363 1,363 1,363
    (=) BASE P/IMPTO. ISR - 4,288 - 4,781 - 2,205 2,052 14,318 21,577 36,421 - 13,785 - 3,326 23,637 - 1,363 - 1,363 - 1,363
    (-) LIMITE INFERIOR - - - 0.01 3,223 3,867 4,512 - - 6,446 - - -
    (=) EXEDENTE P/LIMITE INF. - 4,288 - 4,781 - 2,205 2,052 11,095 17,710 31,909 - 13,785 - 3,326 17,191 - 1,363 - 1,363 - 1,363
    PCJE S/EXED. DEL LIMITE INF 0.00% 0.00% 0.00% 1.92% 6.40% 6.40% 6.40% 0.00% 0.00% 6.40% 0.00% 0.00% 0.00%
    IMPUESTO MARGINAL - - - 39 710 1,133 2,042 - - 1,100 - - -
    (+) LA CUOTA FIJA - - - - 62 74 87 - - 124 - - -
    IMPUESTO DETERMINADO ISR - - - 39 772 1,207 2,129 - - 1,224 - - -
    (-) ISR RETENIDO DEL MES - 629 523 - 629 731 315 315 11,266 -
    (-) ISR RETENIDO PERIODOS ANTERIORES - - 629 1,152 1,152 1,781 2,512 2,619 2,934 14,200 26,979
    (=) ISR A CARGO (A FAVOR) - - 629 - 1,152 - 1,113 - 1,009 - 1,305 - 698 - 2,934 - 14,200 - 12,976 - - - 26,979
    (-) P. PROV. ISR ANT. ENT. A FEDERAC. - - - - - - - - - - - - -

    P. PROV.ISR DEL MES A ENTERAR - - 629 - 1,152 - 1,113 - 1,009 - 1,305 - 698 - 2,934 - 14,200 - 12,976 - - - 26,979

    P. PROV.ISR ENTERADO - - - - - - - - - - - - -

    DIFERENCIA A CARGO (A FAVOR) ISR - - 629 - 1,152 - 1,113 - 1,009 - 1,305 - 698 - 2,934 - 14,200 - 12,976 - - - 26,979

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