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DIPLOMADO FISCAL

DIPLOMADO FISCAL. RÉGIMEN FISCAL DE LOS INGRESOS POR SUELDOS y SALARIOS.  CASO PRÁCTICO. VALES DE DESPENSA. PREVISIÓN SOCIAL. INDEMNIZACIÓN. INDEMNIZACIÓN. DEDUCCIONES PERSONALES. ART. 176 I $150,000 III $15,000 VI $46,400. DEDUCCIONES PERSONALES. RISR 240 I $17,400.

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DIPLOMADO FISCAL

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  1. DIPLOMADO FISCAL RÉGIMEN FISCAL DE LOS INGRESOS POR SUELDOS y SALARIOS

  2.  CASO PRÁCTICO

  3. VALES DE DESPENSA PREVISIÓN SOCIAL

  4. INDEMNIZACIÓN

  5. INDEMNIZACIÓN

  6. DEDUCCIONES PERSONALES ART. 176 I $150,000 III $15,000 VI $46,400

  7. DEDUCCIONES PERSONALES RISR 240 I $17,400

  8. DECRETO 30-III-2012 PREESCOLAR $14,200 PRIMARIA $12,900 SECUNDARIA $19,900 BACHILLERATO $24,500 P. TÉCNICO $17,100

  9. CÁLCULO ISR ANUAL ART. 177

  10. CÁLCULO ISR ANUAL ART. 112

  11. CÁLCULO ISR ANUAL ISR: INGRESOS ACUMULABLES = $301,987 I. NO ACUMULABLE $ 27.279 ISR TOTAL $329,266 • ISR RETENIDO $315,550 • ISR A CARGO $13,716

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