8/16/2019 Base Calculo Aguinaldo 2015

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  CALCULO DE AGUINALDO 2015 (Art. 87 LFT)  

Datos Generales Trabaa!or 1 Trabaa!or 2 Trabaa!or " Trabaa!or # Trabaa!or 5 Trabaa!

Dias de Aguinaldo Anual 15.00 15.00 15.00 15.00 15.00

Dias del Año 365.00 365.00 365.00 365.00 365.00

Factor 0.041 0.041 0.041 0.041 0.041

No. De dias Laborado 365.00 365.00 365.00 365.00 365.00

Proporcion Dias Laborado 15.00 15.00 15.00 15.00 15.00

alario Diario 16!.33 10".#5 150.00 "15.00 160.00

Parte proporcional de Aguinaldo "$5"4.#5 1$544."5 "$"50.00 3$""5.00 "$400.00

%rati&icacion "$5"4.#5 1$544."5 "$"50.00 3$""5.00 "$400.00 '(porte )*ento "$103.00 "$103.00 "$103.00 "$103.00 "$103.00

'(porte %ra+ado 4"1.#5 , 55!.75 147.00 1$1"".00 "#7.00 ,

'(porte -otal "$5"4.#5 1$544."5 "$"50.00 3$""5.00 "$400.00

%e&la'ento LI% Art. 1#2. I   4"1.#5 , 55!.75 147.00 1$1"".00 "#7.00 ,

'(porte Diario 1.16 , 1.53 0.40 3.07 0.!1 ,

'(porte Fracc.' 35.14 , 46.54 1"."4 #3.45 "4.74 ,

. II   16!.33 10".#5 150.00 "15.00 160.00

'(por te Fracc.'' 5$0!5.04 3 $041.#6 4$51"."4 6$543.45 4$!"4.74

. III ISR Mensual Promedio   5$0!5.04 3$041.#6 4$51"."4 6$543.45 4$!"4.74

,/ Li(ite 'n&er ior 4$"10.4" 4#6.0! 4$"10.4" 4$"10.4" 4$"10.4"

/ )*edente s2 Li(ite 'n&erior !74.6" "$545.!! 301.!" "$333.03 614.3"

*/ Porcentae s2)*edente L.'. 10.!! 6.40 10.!! 10.!! 10.!!

/ '(puesto arginal #5.16 16".#4 3".!4 "53.!3 66.!4

/ uota Fia "47."4 #.5" "47."4 "47."4 "47."4

/ ' Antes 34".40 17".46 "!0.0! 501.07 314.0!

Determinacion Sub.

,/ Li(ite 'n&er ior 4$717.1# "$653.3# 4$446.16 6$""4.6! 4$717.1#

,/ ubsidio al )(pleo 3"4.!7 406.6" 354."3 "53.54 3"4.!7

,/ ubsidio del Periodo , "34.16 74.15 , 10.7#

,/ ' a et. del Periodo 17.53 , , "47.53 ,

ISR Mensual Ordinario   5$04#.#0 3$0!!.50 4$500.00 6$450.00 4$!00.00

,/ Li(ite 'n&er ior 4$"10.4" 4#6.0! 4$"10.4" 4$"10.4" 4$"10.4"

/ )*edente s2 Li(ite 'n&erior !3#.4! "$5#".4" "!#.5! "$"3#.5! 5!#.5! */ Porcentae s2)*edente L.'. 10.!!8 6.408 10.!!8 10.!!8 10.!!8

/ '(puesto arginal #1.34 165.#1 31.51 "43.67 64.15

/ uota Fia "47."4 #.5" "47."4 "47."4 "47."4

/ ' Antes del ub. 33!.5! 175.43 "7!.75 4#0.#1 311.3#

Determinacion Sub.

,/ Li(ite 'n&er ior 4$717.1# "$653.3# 4$446.16 6$""4.6! 4$717.1#

,/ ubsidio al )(pleo 3"4.!7 406.6" 354."3 "53.54 3"4.!7

,/ ubsidio del Periodo , "31.1# 75.4! , 13.4!

,/ ' a et. del Periodo 13.71 , , "37.37 ,

Fra**. I+   3.!" , ".#! 1.33 10.17 ".6# ,

Fra**. + 10.!!8 6.408 10.!!8 10.!!8 10.!!8

I',to. Art. 1#2   45.#1 , 35.76 15.## 1"".07 3".31 ,

%rati&icacion 9 "$5"4.#5 9 1$544."5 9 "$"50.00 9 3$""5.00 9 "$400.00 9

' 2 ubsidio 45.#1 , 35.76 15.## 1"".07 3".31 ,

Neto Percibido 9 "$47#.04 9 1$5!0.01 9 "$"34.01 9 3$10".#3 9 "$367.6# 9