Calculo Actualizacion y Recargos en Pagos Extemporaneos 2011

Nombre del Contribuyente

Cálculo de actualización y recargos

Impuestos Federales (Diferentes Impuestos y Periodos)

Ejercicio 2011

Datos

Impuesto adeudado Impuesto Sobre la Renta

Periodo Junio 2011

Fecha programada de pago: 25-Sep-11 Importes

Fecha de vencimiento 17-Jul-11 5,150.00 Impuesto Neto

Calculos:Actualizacion Aug-11 100.680 1.0063 32.44 Actualizacion Neta

Jun-11 100.041

Subtotal 5,182.45 Contrib Actualizada

Recargos Meses transcurridos Tasa

Ejercicios anteriores - - - 0.00

Ejercicio 2011 Julio - Septiembre 3 1.13 3.39 3.39% 175.68 Recargos

5,358.13 Total al Pagar

Indice Nacional de Precios al

Consumidor

Impuesto adeudado Impuesto Empresarial a Tasa Unica

Periodo Julio 2011

Fecha programada de pago: 25-Sep-11 Importes

Fecha de vencimiento 17-Aug-11 4,260.00 Impuesto Neto

Calculos:Actualizacion Aug-11 100.680 1.0015 6.39 Actualizacion Neta

Jul-11 100.521




Ejercicio 2011 Agosto - Septiembre 2 1.13 2.26 2.26% 96.42 Recargos

Suma



Consumidor

Impuesto adeudado Impuesto al Valor Agregado

Periodo Agosto 2011 Importes

Fecha programada de pago: 25-Sep-11 3,370.00 Impuesto Neto

Fecha de vencimiento 17-Sep-11

Calculos:Actualizacion Aug-11 100.680 1 - Actualizacion Neta

Aug-11 100.680




Ejercicio 2011 Agosto 1 1.13 1.13 1.13% 38.08 Recargos

Suma



Consumidor

Índice Nacional de Precios al ConsumidorÍndice General de Inflación. 1/Base 2a. Quincena de junio de 2002.

Año Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre2011 100.228 100.604 100.797 100.789 100.046 100.041 100.521 100.6802010 140.514 142.782 143.926 144.6392009 134.0712008 126.146 126.521 127.438 127.728 127.59 128.118 128.832 129.576 130.459 131.348 132.841 133.7612007 121.64 121.98 122.244 122.171 121.575 121.721 122.238 122.736 123.689 124.171 125.047 125.5642006 116.983 117.162 117.309 117.481 116.958 117.059 117.38 117.979 119.17 119.691 120.319 121.0152005 112.554 112.929 113.438 113.842 113.556 113.447 113.891 114.027 114.484 114.765 115.591 116.3012004 107.661 108.305 108.672 108.836 108.563 108.737 109.022 109.695 110.602 111.368 112.318 112.552003 103.32 103.607 104.261 104.439 104.102 104.188 104.339 104.652 105.275 105.661 106.538 106.9962002 98.253 98.19 98.692 99.231 99.432 99.917 100.204 100.585 101.19 101.636 102.458 102.9042001 93.765 93.703 94.297 94.772 94.99 95.215 94.967 95.53 96.419 96.855 97.22 97.3542000 86.73 87.499 87.984 88.485 88.816 89.342 89.69 90.183 90.842 91.467 92.249 93.2481999 78.119 79.169 79.904 80.637 81.122 81.655 82.195 82.658 83.456 83.985 84.732 85.5811998 65.638 66.787 67.569 68.201 68.745 69.557 70.228 70.903 72.053 73.085 74.38 76.1951997 56.942 57.898 58.619 59.252 59.793 60.324 60.849 61.39 62.155 62.652 63.352 64.241996 45.033 46.084 47.099 48.438 49.321 50.124 50.836 51.512 52.336 52.989 53.792 55.5141995 29.682 30.94 32.764 35.375 36.853 38.023 38.798 39.442 40.258 41.086 42.099 43.4711994 26.928 27.067 27.206 27.339 27.471 27.609 27.731 27.861 28.059 28.206 28.357 28.6051993 25.05 25.255 25.402 25.548 25.694 25.839 25.963 26.102 26.295 26.403 26.519 26.7211992 22.503 22.77 23.001 23.206 23.359 23.517 23.666 23.811 24.018 24.191 24.392 24.741991 19.079 19.412 19.689 19.895 20.089 20.3 20.48 20.622 20.828 21.07 21.593 22.1011990 15.01 15.35 15.621 15.858 16.135 16.49 16.791 17.077 17.321 17.57 18.036 18.6051989 12.256 12.422 12.556 12.744 12.92 13.077 13.207 13.333 13.461 13.66 13.852 14.3191988 9.1076 9.8673 10.373 10.692 10.899 11.121 11.307 11.411 11.476 11.563 11.718 11.9631987 3.29 3.5274 3.7605 4.0895 4.3978 4.716 5.098 5.5146 5.8779 6.3678 6.8728 7.8881986 1.61 1.6816 1.7598 1.8517 1.9546 2.08 2.1838 2.3579 2.4994 2.6422 2.8208 3.04361985 0.97038 1.0107 1.0499 1.0822 1.1078 1.1355 1.1751 1.2265 1.2754 1.3239 1.385 1.47931984 0.60366 0.63552 0.66268 0.69135 0.71427 0.74012 0.76438 0.78611 0.80953 0.83781 0.86657 0.903371983 0.34814 0.36682 0.38458 0.40893 0.42666 0.44282 0.46471 0.48275 0.49761 0.51412 0.54431 0.56761982 0.16575 0.17226 0.17855 0.18823 0.19881 0.20838 0.21912 0.24371 0.25672 0.27003 0.28368 0.313981981 0.12666 0.12977 0.13254 0.13553 0.13758 0.13951 0.14196 0.14489 0.14758 0.15086 0.15376 0.15791980 0.099106 0.1014 0.10348 0.10529 0.10701 0.10913 0.11218 0.1145 0.11577 0.11753 0.11957 0.12271979 0.081531 0.082703 0.083825 0.084575 0.085684 0.086634 0.087684 0.089011 0.090102 0.091676 0.092856 0.0944991978 0.069283 0.070278 0.071009 0.071799 0.072502 0.0735 0.074746 0.075491 0.076353 0.077278 0.078073 0.0787361977 0.057961 0.059241 0.060274 0.061185 0.061723 0.062479 0.063186 0.064482 0.065626 0.066128 0.066851 0.0677761976 0.045012 0.045854 0.046303 0.046627 0.046954 0.047143 0.047542 0.047996 0.049633 0.052428 0.054797 0.0561711975 0.040181 0.040402 0.040657 0.041001 0.041549 0.042256 0.042594 0.042962 0.043275 0.043497 0.043802 0.0441591974 0.034075 0.034845 0.035114 0.03559 0.03587 0.036225 0.036748 0.037136 0.037557 0.038303 0.039366 0.0396741973 0.027498 0.027725 0.027969 0.028412 0.028714 0.02895 0.029692 0.030169 0.030886 0.031283 0.031668 0.0328981972 0.025792 0.025872 0.026013 0.026177 0.026229 0.026423 0.026523 0.026698 0.02682 0.026839 0.027013 0.0271051971 0.024706 0.024808 0.024902 0.02503 0.025083 0.025196 0.025177 0.025407 0.02549 0.025515 0.025556 0.0256781970 0.023545 0.023542 0.023612 0.023642 0.023692 0.023836 0.023952 0.024063 0.024121 0.02413 0.02426 0.0244651969 0.022381 0.022462 0.022484 0.022545 0.022545 0.022625 0.022711 0.022736 0.022949 0.02319 0.023193 0.0233681968 0.021895 0.021895 0.022076 0.022242 0.022408 0.022228 0.022172 0.022283 0.022353 0.022283 0.022325 0.0222831967 0.021602 0.02174 0.021782 0.021783 0.021644 0.021533 0.021685 0.021768 0.021851 0.02192 0.021878 0.0217551966 0.020949 0.020935 0.020811 0.020935 0.02099 0.021074 0.021212 0.021336 0.021336 0.021406 0.021434 0.0214481965 0.020743 0.020827 0.020896 0.02102 0.021034 0.021062 0.020965 0.020909 0.020993 0.020978 0.020909 0.0209091964 0.019945 0.020319 0.020277 0.020388 0.020444 0.020457 0.02065 0.020845 0.020554 0.020526 0.020734 0.0207751963 0.019599 0.019682 0.019682 0.01971 0.019766 0.019682 0.019738 0.019668 0.019655 0.019586 0.019572 0.019711962 0.019129 0.01924 0.019434 0.019586 0.019559 0.019586 0.019698 0.01974 0.019836 0.019753 0.019753 0.019671961 0.019268 0.019213 0.019171 0.019296 0.019296 0.019309 0.019254 0.019033 0.018978 0.018992 0.019061 0.0190741960 0.018282 0.018296 0.018737 0.019123 0.019054 0.019041 0.019179 0.019248 0.019344 0.019123 0.019054 0.019137

De1950 a 1968 este indicador se construyó con base en el Índice de Precios al Mayoreo en la Ciudad de México, elaborado por el Banco de México.

De1969 en adelante se usó el índice nacional de precios al consumidor.

140.047 140.857 141.857 141.405 140.470 140.775 141.166 141.906 134.367 135.140 135.613 135.218 135.467 135.836 136.161 136.844 137.258 137.970 138.541

Recargos moratorios

Año Enero febrero marzo abril mayo junio julio agosto septbre octubre novbre dicbre Suma:1982 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 54

1983 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 63

1984 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 63

1985 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 5.25 63

1986 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 99

1987 12.75 12.75 12.75 12.75 12.75 12.75 12.75 12.75 12.75 12.75 12.75 12.75 153

1988 12.75 12.75 12.75 12.75 12.75 9.85 9.85 7.6 6.61 6.48 6.48 6.51 117.13

1989 6.76 7.39 8.02 7.91 7.69 7.62 7.99 8.45 8.37 6.19 5.73 6.08 88.2

1990 3 3 3 3 3 3 3 3 3 3 3 3 36

1991 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 27

1992 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 18

1993 2.7 2.1 2.2 2.7 2.7 2.7 2.6 2.2 2.4 2.2 1.8 2.5 28.8

1994 3 1.6 1.34 1.7 2.25 2.86 2.9 3 3 2.8 2.34 2.72 29.51

1995 3 3 3 3 3 0.86 3 3 3 3 3 3 33.86

1996 3 3 3 3 3 2.18 3 3 3 3 3 3 35.18

1997 3 0.72 0.84 1.62 2.63 2.88 2.51 2.9 2.54 2.54 1.94 2.49 26.61

1998 2.48 1.74 0.44 1.22 2.31 2.45 2.54 2.25 2.66 3 3 3 27.09

1999 3 3 2.92 3 3 2.85 3 3 3 3 2.7 2.92 35.39

2000 2.23 2.01 1.47 2.07 2.15 2 2.43 2.39 2.31 2.3 2.06 2.22 25.64

2001 2.22 1.83 2.66 3 2.3 2.31 2.42 2.1 2.78 1.28 0.98 1.62 25.5

2002 1.55 1.79 0.62 2.22 1.29 1.04 1.67 1.32 1.61 1.38 1.14 1.43 17.06

2003 2.01 2.15 1.94 2.07 2.12 1.97 1.76 1.61 1.55 1.52 1.52 1.49 21.71

2004 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 13.56

2005 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 13.56

2006 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 13.56

2007 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 13.56

2008 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 13.56

2009 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 13.56

2010 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 13.56

2011 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 10.17

Calculo Actualizacion y Recargos en Pagos Extemporaneos 2011

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