Professional Documents
Culture Documents
CFDI
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Concepto
Ingreso
Deducciones
Base
L.I.
E.L.I
%
Cta. Fija
Isr del mes anterior
FECHA
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
Enero
150,000.00
42,133.60
107,866.40
83,333.34
24,533.06
34.00%
8,341.24
21,737.57
30,078.81
150,000.00
171,000.00
194,940.00
222,231.60
253,344.02
288,812.19
12,500.00
14,250.00
16,245.00
18,519.30
72,000.00
82,080.00
22,960.00
26,174.40
29,838.82
34,016.25
38,778.53
44,207.52
22,960.00
26,174.40
29,838.82
34,016.25
29,520.00
33,652.80
3,673.60
4,187.90
4,774.21
5,442.60
6,204.56
7,073.20
3,673.60
4,187.90
4,774.21
5,442.60
4,723.20
5,384.45
SUELDOS Y SALARIOS
TRABAJADOR 1
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
Febrero
321,000.00
45,862.30
275,137.70
166,666.67
108,471.03
34.00%
36,880.15
43,475.14
80,355.29
30,078.81
50,276.48
Marzo
515,940.00
50,113.03
465,826.97
250,000.00
215,826.97
34.00%
73,381.17
65,212.71
138,593.88
80,355.29
58,238.59
Abril
738,171.60
54,958.85
683,212.75
333,333.33
349,879.42
34.00%
118,959.00
86,950.28
205,909.28
138,593.88
67,315.40
Mayo
991,515.62
60,483.09
931,032.53
416,666.66
514,365.87
34.00%
174,884.39
108,687.85
283,572.24
205,909.28
77,662.96
INGRESOS COBRADOS
DEDUCCIONES PAGADAS
IVA
SUELDOS Y SALARIOS
TRABAJADOR 2
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
Junio
1,280,327.81
66,780.72
1,213,547.09
499,999.99
713,547.10
34.00%
242,606.01
130,425.42
373,031.43
283,572.24
89,459.19
Mes
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
ISR
30,078.81
50,276.48
58,238.59
67,315.40
77,662.96
89,459.19
6,034.26
3,358.52
2,517.71
1,946.78
19,657.56
19,681.42
Retencin ISR de
Sueldos y salarios
1,655.85
1,655.85
1,655.85
1,655.85
1,655.85
1,655.85
1,655.85
1,732.83
1,732.83
1,732.83
1,732.83
1,732.83
Julio
Agosto
Septiembre
Octubre
1,292,827.81 1,307,077.81 1,323,322.81 1,341,842.11
42,133.60
46,862.30
51,113.03
55,958.85
1,250,694.21 1,260,215.51 1,272,209.78 1,285,883.26
583,333.32
666,666.65
749,999.98
833,333.31
667,360.89
593,548.86
522,209.80
452,549.95
34.00%
34.00%
34.00%
34.00%
226,902.70
201,806.61
177,551.33
153,866.98
152,162.99
173,900.56
195,638.13
217,375.70
379,065.69
375,707.17
373,189.46
371,242.68
373,031.43
379,065.69
375,707.17
373,189.46
6,034.26 3,358.52 2,517.71 1,946.78
Noviembre
1,413,842.11
50,743.20
1,363,098.91
916,666.64
446,432.27
34.00%
151,786.97
239,113.27
390,900.24
371,242.68
19,657.56
Diciembre
1,495,922.11
55,537.25
1,440,384.86
1,000,000.01
440,384.85
34.00%
149,730.85
260,850.81
410,581.66
390,900.24
19,681.42