{"id":2866,"date":"2024-12-30T16:00:49","date_gmt":"2024-12-30T22:00:49","guid":{"rendered":"https:\/\/santiagogalvan.com\/?p=2866"},"modified":"2024-12-30T16:04:05","modified_gmt":"2024-12-30T22:04:05","slug":"tarifas-para-pagos-provisionales-y-retenciones-isr-2025","status":"publish","type":"post","link":"https:\/\/santiagogalvan.com\/index.php\/2024\/12\/30\/tarifas-para-pagos-provisionales-y-retenciones-isr-2025\/","title":{"rendered":"Tarifas para pagos provisionales y retenciones ISR 2025"},"content":{"rendered":"\n

Del anexo 8 de la RMF 2025.<\/p>\n\n\n\n

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<\/p>\n\n\n\n

TARIFAS APLICABLES A PAGOS PROVISIONALES, RETENCIONES Y C\u00c1LCULO DEL ISR<\/strong><\/u><\/strong><\/p>\n\n\n\n

Extracto del Anexo 8 de la Resoluci\u00f3n Miscel\u00e1nea Fiscal 2025<\/p>\n\n\n\n

(Fuente:  DOF  30 dic 2024)<\/em><\/p>\n\n\n\n

.<\/p>\n\n\n\n

Tarifa aplicable durante 2025 para el c\u00e1lculo de los pagos provisionales mensuales<\/strong><\/p>\n\n\n\n

L\u00edmite inferior<\/td>L\u00edmite superior<\/td>Cuota fija<\/td>Por ciento para aplicarse sobre el excedente del l\u00edmite inferior<\/td><\/tr>
$<\/td>$<\/td>$<\/td>%<\/td><\/tr>
0.01<\/td>746.04<\/td>0.00<\/td>1.92<\/td><\/tr>
746.05<\/td>6,332.05<\/td>14.32<\/td>6.40<\/td><\/tr>
6,332.06<\/td>11,128.01<\/td>371.83<\/td>10.88<\/td><\/tr>
11,128.02<\/td>12,935.82<\/td>893.63<\/td>16.00<\/td><\/tr>
12,935.83<\/td>15,487.71<\/td>1,182.88<\/td>17.92<\/td><\/tr>
15,487.72<\/td>31,236.49<\/td>1,640.18<\/td>21.36<\/td><\/tr>
31,236.50<\/td>49,233.00<\/td>5,004.12<\/td>23.52<\/td><\/tr>
49,233.01<\/td>93,993.90<\/td>9,236.89<\/td>30.00<\/td><\/tr>
93,993.91<\/td>125,325.20<\/td>22,665.17<\/td>32.00<\/td><\/tr>
125,325.21<\/td>375,975.61<\/td>32,691.18<\/td>34.00<\/td><\/tr>
375,975.62<\/td>En adelante<\/td>117,912.32<\/td>35.00<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

<\/strong><\/p>\n\n\n\n

.<\/p>\n\n\n\n

Tarifa para el c\u00e1lculo del impuesto correspondiente al ejercicio de 2024<\/strong><\/p>\n\n\n\n

L\u00edmite inferior<\/td>L\u00edmite superior<\/td>Cuota fija<\/td>Por ciento para aplicarse sobre el excedente del l\u00edmite inferior<\/td><\/tr>
$<\/td>$<\/td>$<\/td>%<\/td><\/tr>
0.01<\/td>8,952.49<\/td>0.00<\/td>1.92<\/td><\/tr>
8,952.50<\/td>75,984.55<\/td>171.88<\/td>6.40<\/td><\/tr>
75,984.56<\/td>133,536.07<\/td>4,461.94<\/td>10.88<\/td><\/tr>
133,536.08<\/td>155,229.80<\/td>10,723.55<\/td>16.00<\/td><\/tr>
155,229.81<\/td>185,852.57<\/td>14,194.54<\/td>17.92<\/td><\/tr>
185,852.58<\/td>374,837.88<\/td>19,682.13<\/td>21.36<\/td><\/tr>
374,837.89<\/td>590,795.99<\/td>60,049.40<\/td>23.52<\/td><\/tr>
590,796.00<\/td>1,127,926.84<\/td>110,842.74<\/td>30.00<\/td><\/tr>
1,127,926.85<\/td>1,503,902.46<\/td>271,981.99<\/td>32.00<\/td><\/tr>
1,503,902.47<\/td>4,511,707.37<\/td>392,294.17<\/td>34.00<\/td><\/tr>
4,511,707.38<\/td>En adelante<\/td>1,414,947.85<\/td>35.00<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

<\/strong><\/p>\n\n\n\n

.<\/p>\n\n\n\n

Tarifa para el c\u00e1lculo del impuesto correspondiente al ejercicio de 2025<\/strong><\/p>\n\n\n\n

L\u00edmite inferior<\/td>L\u00edmite superior<\/td>Cuota fija<\/td>Por ciento para aplicarse sobre el excedente del l\u00edmite inferior<\/td><\/tr>
$<\/td>$<\/td>$<\/td>%<\/td><\/tr>
0.01<\/td>8,952.49<\/td>0.00<\/td>1.92<\/td><\/tr>
8,952.50<\/td>75,984.55<\/td>171.88<\/td>6.40<\/td><\/tr>
75,984.56<\/td>133,536.07<\/td>4,461.94<\/td>10.88<\/td><\/tr>
133,536.08<\/td>155,229.80<\/td>10,723.55<\/td>16.00<\/td><\/tr>
155,229.81<\/td>185,852.57<\/td>14,194.54<\/td>17.92<\/td><\/tr>
185,852.58<\/td>374,837.88<\/td>19,682.13<\/td>21.36<\/td><\/tr>
374,837.89<\/td>590,795.99<\/td>60,049.40<\/td>23.52<\/td><\/tr>
590,796.00<\/td>1,127,926.84<\/td>110,842.74<\/td>30.00<\/td><\/tr>
1,127,926.85<\/td>1,503,902.46<\/td>271,981.99<\/td>32.00<\/td><\/tr>
1,503,902.47<\/td>4,511,707.37<\/td>392,294.17<\/td>34.00<\/td><\/tr>
4,511,707.38<\/td>En adelante<\/td>1,414,947.85<\/td>35.00<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

.<\/p>\n\n\n\n

.<\/p>\n\n\n\n

Para ver la publicaci\u00f3n completa incluyendo tarifas para periodos diario, semanales, arrendamientos, AGAPES, etc., consultar directamente el Anexo 8 en: https:\/\/dof.gob.mx\/nota_detalle.php?codigo=5746354&fecha=30\/12\/2024#gsc.tab=0<\/p>\n\n\n\n

.<\/p>\n\n\n\n

.<\/p>\n\n\n\n

A sus \u00f3rdenes en:<\/p>\n\n\n\n

.<\/p>\n\n\n\n

santiagogalvan<\/a><\/strong><\/p>\n\n\n\n

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Mande un WhatsApp al 444 204 4204<\/strong> anotando \u201csuscribe\u201d<\/strong>o bien escanea:<\/strong><\/p>\n\n\n\n

.<\/p>\n\n\n\n

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E<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Del anexo 8 de la RMF 2025. . . TARIFAS APLICABLES A PAGOS PROVISIONALES, RETENCIONES Y C\u00c1LCULO DEL ISR Extracto del Anexo 8 de la Resoluci\u00f3n Miscel\u00e1nea Fiscal 2025 (Fuente:  DOF  30 dic 2024) . Tarifa aplicable durante 2025 para el c\u00e1lculo de los pagos provisionales mensuales L\u00edmite inferior L\u00edmite superior Cuota fija Por ciento para aplicarse […]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[6,5],"tags":[],"_links":{"self":[{"href":"https:\/\/santiagogalvan.com\/index.php\/wp-json\/wp\/v2\/posts\/2866"}],"collection":[{"href":"https:\/\/santiagogalvan.com\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/santiagogalvan.com\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/santiagogalvan.com\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/santiagogalvan.com\/index.php\/wp-json\/wp\/v2\/comments?post=2866"}],"version-history":[{"count":3,"href":"https:\/\/santiagogalvan.com\/index.php\/wp-json\/wp\/v2\/posts\/2866\/revisions"}],"predecessor-version":[{"id":2869,"href":"https:\/\/santiagogalvan.com\/index.php\/wp-json\/wp\/v2\/posts\/2866\/revisions\/2869"}],"wp:attachment":[{"href":"https:\/\/santiagogalvan.com\/index.php\/wp-json\/wp\/v2\/media?parent=2866"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/santiagogalvan.com\/index.php\/wp-json\/wp\/v2\/categories?post=2866"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/santiagogalvan.com\/index.php\/wp-json\/wp\/v2\/tags?post=2866"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}