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ESTIMULO DEL IEPS . PARA DIESEL. SECTORES QUE SE INDICANLIF ART- 16 PARA 2015
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OBJETO DEL INSTRUCTIVODAR A CONOCER A NUESTROS CLIENTES MAS IMPORTANTES UN BENEFICIO FISCAL Y SU METODO DE APLICACIN SIEMPRE QUE TENGAN IMPUESTO SOBRE LA RENTA POR PAGAR. EXPLICAR QUE ACREDITARSE (PAGAR MENOS) CONTRA IMPUESTO SOBRE LA RENTA A CARGO DE LA EMPRESA EN EL EJERCICIO EN QUE SE DETERMINE O CONTRA LAS RETENCIONES EFECTUADAS EN EL MISMO EJERCICIO A TERCEROS POR DICHO IMPUESTODERECHOS A DEVOLUCIONES PARA ACTIVIDADES AGRICOLAS O SILVICOLAS.
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SECTORES A LOS QUE SE APLICASECTOR MARINO, INDEPENDIENTEMENTE DEL BENEFICO DE SAGARPA: http://www.sagarpa.gob.mx/agricultura/Paginas/Padrones.aspxSECTOR PRIMARIO. AGROPECUARIO O SILVICOLAS. http://www.sat.gob.mx/informacion_fiscal/publicaciones/Documents/22_actagricolas_2014.pdfhttp://www.sat.gob.mx/fichas_tematicas/reforma_fiscal/Paginas/sector-_primario_2014.aspxSECTOR TRANSPORTE PUBLCIO Y PRIVADO DE PERSONAS O DE CARGA
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PROCEDIMIENTO PARA EL DISTRIBUIDOR AUTORIZADOFACTURAR PONIENDO NOTA DEL IESP POR ACREDITAR. EN CADA FACTURA. IMPORTE DE IEPS QUE PODRA SER ACREDITABLE EN FACTURA EN TERMINOS DEL ART. 16 DE LA LIF INCISO A NUMERAL 2 $____REALIZAR EL CALCULO CON LAS TARIFAS QUE SE PUBLICAR. PARA TODOS MES QUE CORREP0NDE. http://www.sat.gob.mx/informacion_fiscal/tablas_indicadores/Paginas/default.aspxSECTOR PRIMARIO, AGROPECUARIO Y SILVICOLAS SE PUEDE APLICAR LAS TABLAS PUBLICADAS EN LA PAGINA DEL SAT O EL PORCENTAJE DIRECTO, LO QUE CONVENGA, LA LEY DEL ESTIMULO NO LIMITA AL USO DE UNO U OTRO. CONSERVAR LOS COMPROBANTES DE ESTE ESTIMULO EN PDF DE LOS CLIENTES QUE SOLICITARON EL ESTIMULO.
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PROCEDIMIENTO PARA QUIEN RECIBE EL ESTIMULO POR LA COMPRA DE DIESELDARSE DE ALTA EN EL SAT (ALSC).anexo-1-a-de-la-resolucin-miscelnea-fiscal-para-2015. Ver pgina 12PROPORCIONAR COPIA A LA ESTACION PARA HACER EL DESLOSE DEL IEPS.Escrito libre sellado por el SAT
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PROCEDIMIENTO PARA QUIEN RECIBE EL ESTIMULO POR LA COMPRA DE DIESELCOMPLIR CON LOS REQUISITOS DEL ANEXO 1 DE LA RM2015. 1, 3 o 4/LIF SEGN CORRESPONDA. anexo-1-a-de-la-resolucin-miscelnea-fiscal-para-2015. Ver pgina 327 y 328CONSERVAR SUS COMPROBANTES XML Y PDF.
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CALCULO DEL MONTO DEL IEPS ACREDITABLE POR EL DISTRIBUIDOR AUTORIZADOPERSONAS CON ACTIVIDADES AGROPOECUARIAS O SILVICOLAS. 16 2.2PRECIO DE ADQUISICION DEL DIESEL (INCLUYE LOS IMPUESTOS MENOS LA CUOTA IEPS RETENIDO EN PRECIO DE VENTA) ART. 1 FRACC. 2 DE LA LIESPS. POR LA CUOTA DE LA TABLA O FACTOR FIJ0 (0.355).
CALCULO DEL ISR DE LA EMPRESA(SEA PROVISIONAL O ANUAL).
ejemplo abril
calculo del iepss e ivacalculo estimulo fiscalIMPORTE DE
Art 2 FII LIEPSSLIVAArt 16 FII-2Art. RMF-2015IEPSS A PONER EN FACTURA
0.30440.16LIF.ANEXO 1/LIF
Consumos por Vehculos - 01/03/2015 al 02/03/2015 (GRUPO PECUARIO SAN ANTONIO, S.A. DE C.V.)
VehculoPlacasDescripcinN.EconmicoN.PatrimonialGrupoEstacinFechaHoraDespachoPosicinProductoCantidadMontocuota iepsbaseivabasetasa de estimulosIMPORTEChoferOdmetroRendimientoRecorrido
1XU1975497207-5352Mata Espino3/2/1511:401770144-010Diesel103.0031,462.6431.351233.87197.421462.641431.2946.69%668.27MEZ-2868MARCOS TETLA174,360977.62100,698.00
1XW7487197888-5402Mata Espino4/1/159:561782371-011Diesel305.084,332.1492.873654.55584.734332.144239.2746.69%1979.32
1XW9044397894-5587Mata Espino4/1/1512:321782458-011Diesel406.9065,778.07123.864874.32779.895778.075654.2146.69%2639.95
1XU2219597895-5382Mata Espino4/1/1513:251782483-010Diesel665.0219,443.30202.437966.271274.609443.309240.8746.69%4314.56
63XU1975798955KENWORTH 2009T5292CAM5292Mata Espino4/1/1515:451782543-010Diesel3004,260.0091.323593.69574.994260.004168.6846.69%1946.36
74XW7324198956KENWORTH 20075576CAM5309Mata Espino4/1/1516:171782554-09Diesel178.0072,527.7054.192132.34341.172527.702473.5146.69%1154.88
133XFE2898960HIACE GV S-LONG 2011CUADRILLA VAC COTAXTV1046AUT6404Mata Espino4/1/1517:541782593-09Diesel50.124711.7615.26600.4396.07711.76696.5046.69%325.20
1XW9521498961-5595Mata Espino4/1/1518:111782603-011Diesel216.2073,070.1465.812589.94414.393070.143004.3346.69%1402.72
1XT3662898965-5304Mata Espino4/1/1518:541782626-010Diesel274.4793,897.6083.553287.97526.083897.603814.0546.69%1780.78
1XW9602298968-5354Mata Espino4/1/1523:111782696-010Diesel266.2083,780.1581.033188.89510.223780.153699.1246.69%1727.12
39,263.50841.68$39,263.50$17,939.15
comprobacion
17939.1493202474
total monto menos total ieps por tasa de estimulo
17939.1493202474
abril
calculo del iepss e ivacalculo estimulo fiscalIMPORTE DE
Estacion: Servicio Mata Espino, S.A. de C.V.Consumos:Grupo Pecuario San Antonio, S.A. de C.V.Art 2 FII LIEPSSLIVAArt 16 FII-2Art. RMF-2015IEPSS A PONER EN FACTURA
0.30440.16LIF.ANEXO 1/LIF
VehculoPlacasDescripcinGrupoGranjaC. CostoFechaHoraDespachoPosicinProductoCantidadMontocuota iepsbaseivabasetasa de estimulosIMPORTEFacturaChoferOdmetroRendimientoRecorrido
1XW90524RABON PLATAFORMACAM5588CHOCAMANT55884/6/154:031784360-010Diesel467.0836,632.58142.185595.17895.236632.586490.4046.69%3030.37EFREN RODRIGUEZ Y.124,431
1XW74871TRACTOCAMIONCAM5402-T5402.54/1/159:561782371-011Diesel305.084,332.1492.873654.55584.734332.144239.2746.69%1979.32CARLOS ARTURO VAZQUEZ SAYMOUR453,333
1XW90443RABON-PLATAFORMACAM5587MONTE GDET55874/1/1512:321782458-011Diesel406.9065,778.07123.864874.32779.895778.075654.2146.69%2639.95JOSE XALA107,614
1XU22195TRACTOCAMIONCAM5382JOACHIN5382.14/1/1513:251782483-010Diesel665.0219,443.30202.437966.271274.609443.309240.8746.69%4314.56GILBERTO REYNA ORTIZ595,707
1XW95214RABON PLATAFORMACAM5595PROGRESO5595.14/1/1518:111782603-011Diesel216.2073,070.1465.812589.94414.393070.143004.3346.69%1402.72OSCAR MORALES95,539
1XT36628RABON PLATAFORMACAM5304PROGRESO5304.14/1/1518:541782626-010Diesel274.4793,897.6083.553287.97526.083897.603814.0546.69%1780.78DAVID SOLANO116,507
1XW96022RABN PLATAFORMACAM5354PROGRESO5354.14/1/1523:111782696-010Diesel266.2083,780.1581.033188.89510.223780.153699.1246.69%1727.12JOEL GARCIA715,021
1XW96022RABN PLATAFORMACAM5354PROGRESOT5354.14/2/1511:581782864-010Diesel1522,158.4046.271820.80291.332158.402112.1346.69%986.15JOEL GARCIA715,4612.89440
1XW90442RABON PLATAFORMACAM5589PROGRESO55894/2/1512:001782865-011Diesel197.4932,804.4060.122365.76378.522804.402744.2846.69%1281.31ELOY ALAMILLO CORTES107,136
1XW40524RABON-PLATAFORMACAM5588PROGRESO55884/2/1512:061782870-010Diesel319.0664,530.7497.123822.08611.534530.744433.6246.69%2070.06J.ABRAHAM A.123,055
1XW90439RABON PLATAFORMACAM5590PROGRESOT55904/2/1512:081782873-011Diesel218.3843,101.0566.482616.01418.563101.053034.5746.69%1416.84HEROLDO SANCHEZ112,192
1XU19757TORTON PLATAFORMACAM5292PROGRESOT52924/3/1520:281783415-010Diesel315.7274,483.3296.113782.08605.134483.324387.2146.69%2048.39JUAN MANUEL H.751,513
1XU22195TRACTOCAMIONCAM5382GERTRUDIS5382.14/3/1523:211783451-010Diesel675.519,592.24205.638091.911294.719592.249386.6146.69%4382.61GILBERTO REYNA ORTIZ596,524
1XU19755RABON TANQUECAM5353P.A.V.T53534/4/156:471783479-010Diesel127.0151,803.6138.661521.51243.441803.611764.9546.69%824.05GERARDO GLZ166,109
1XW90439RABON PLATAFORMACAM5590CHOCAMANT55904/4/159:431783558-010Diesel256.7953,646.4978.173076.14492.183646.493568.3246.69%1666.05HEROLDO SANCHEZ112,985
1XT36627RABON PLATAFORMACAM5348PROGRESOT53484/4/1513:221783665-011Diesel230.2133,269.0270.082757.71441.233269.023198.9446.69%1493.59FIDEL CASTRO502,836
1XW95214RABON PLATAFORMACAM5595CHOCAMAN5595.14/4/1516:471783761-010Diesel342.9964,870.54104.414108.73657.404870.544766.1346.69%2225.31GONZALO GONZALES96,56817.225,905.00
1XW90442RABON PLATAFORMACAM5589MONTE GDET55894/4/1520:541783881-011Diesel260.3823,697.4279.263119.10499.063697.423618.1646.69%1689.32ELOY ALAMILLO CORTES107,91143.5611,343.00
1XT36628RABON PLATAFORMACAM5304CHOCAMANT53044/5/159:501783972-010Diesel333.3364,733.37101.473993.02638.884733.374631.9046.69%2162.64DAVID SOLANO118,02230.3310,111.00
1XU19754RABON TANQUECAM5352-T53524/5/159:591783978-09Diesel122.2261,735.6137.211464.14234.261735.611698.4046.69%792.99MARCOS T.180,588511.8962,566.00
1XW96022RABON PLATAFORMACAM5354GERTRUDIST5354.14/5/1518:461784235-010Diesel296.8554,215.3490.363556.01568.964215.344124.9846.69%1925.95JOEL GARCIA716,310
133XFE28CRAFTER CARGO VAN 21 PASAJEROSAUT6504RELAMPAGO10464/1/1517:541782593-09Diesel50.124711.7615.26600.4396.07711.76696.5046.69%325.20GADIEL ORTEGA153,027
133XFE28CRAFTER CARGO VAN 21 PASAJEROSAUT6504RELAMPAGO10464/2/1518:271783051-09Diesel41.679591.8412.69499.2779.88591.84579.1546.69%270.41GADIEL ORTEGA153,3688.18341
133XFE28CRAFTER CARGO VAN 21 PASAJEROSAUT6504TIZAPA10464/3/1518:511783390-09Diesel42.368601.6312.90507.5381.20601.63588.7346.69%274.88GADIEL ORTEGA153,7148.17346
193XFA25AUTOBUS HINO 1524MAUT6452PROGRESO 5V-64524/3/1516:391783339-010Diesel147.0532,088.1544.761761.54281.852088.152043.3946.69%954.06GUILLERMO LAGUNES152,2103.24477
63XU19757KENWORTH 2009CAM5292PROGRESO5292.14/1/1515:451782543-010Diesel3004,260.0091.323593.69574.994260.004168.6846.69%1946.36DANIEL MENDEZ VIVEROS750,7402.59777
74XW73241RABON PLATAFORMACAM5576PROGRESOT55764/1/1516:171782554-09Diesel178.0072,527.7054.192132.34341.172527.702473.5146.69%1154.88RAMON CASTILLO NAVARRETE158,1875.36954
74XW73241RABON PLATAFORMACAM5576CHOCAMANT55764/4/1512:551783657-09Diesel238.0073,379.7072.452851.08456.173379.703307.2546.69%1544.16RAMON CASTILLO NAVARRETE158,9163.06729
74XW73241RABON PLATAFORMACAM5576CHOCAMANT55764/5/1514:231784122-09Diesel138.4341,965.7642.141658.29265.331965.761923.6246.69%898.14RAMON CASTILLO NAVARRETE159,3373.04421
76XU19574TORTON PLATAFORMACAM5312PROGRESOT5312.14/3/1522:121783444-010Diesel268.33,809.8681.673213.96514.233809.863728.1946.69%1740.69CARLOS ABRAHAM NANCO SANTOS762,2804.931,323.00
77XW74871TRACTOCAMIONCAM5402-T5402.54/3/1511:391783241-010Diesel696.1979,886.00211.928339.721334.369886.009674.0846.69%4516.83JUAN MANUEL H.454,5194.733,293.00
86XW65647TORTON PLATAFORMACAM5405-T54054/5/1513:061784080-010Diesel415.0695,893.98126.354972.10795.545893.985767.6346.69%2692.91SANTIAGO389,8338.943,712.00
Diesel8,964.22$127,291.912728.71$127,291.91$58,158.56527.283,730,141.00
$58,158.56
total monto menos total ieps por tasa de estimulo
ABRIL 6-8
calculo del iepss e ivacalculo estimulo fiscalIMPORTE DE
Estacion: Servicio Mata Espino, S.A. de C.V.Consumos:Grupo Pecuario San Antonio, S.A. de C.V.Art 2 FII LIEPSSLIVAArt 16 FII-2Art. RMF-2015IEPSS A PONER EN FACTURA
0.30440.16LIF.ANEXO 1/LIF
VehculoPlacasDescripcinGrupoGranjaC. CostoFechaHoraDespachoPosicinProductoCantidadMontocuota iepsbaseivabasetasa de estimulosIMPORTEFacturaChoferOdmetroRendimientoRecorrido
1XU19755RABON TANQUE5353PIEDRAS N.53534/6/157:301784399-010Diesel150.0112,130.1645.661796.98287.522130.162084.5046.69%973.25MEZ3183GERARDO GLZ166,560280.8442,129.00
1XW90318RABON PLATAFORMA5586JOACHIN55864/6/1517:061784696-011Diesel170.9242,427.1252.032047.49327.602427.122375.0946.69%1108.93MEZ3183LUIS ADRIAN G.115,215
13XFE28HIACE GV S-LONG 2011AUT6504TIZAPA65044/6/1518:061784730-011Diesel57.666818.8617.55690.78110.53818.86801.3146.69%374.13MEZ3183GADIEL ORTEGA154,202676.0838,987.00
1XV22192-5382NUECES53824/6/1519:531784790-011Diesel703.1959,985.37214.058423.551347.779985.379771.3246.69%4562.23MEZ3183RIGOBERTO BLANCO597,506630.41443,304.00
1XW19752-5292JOACHIN52924/7/157:001784871-011Diesel312.4284,436.4895.103742.57598.814436.484341.3846.69%2026.99MEZ3183JUAN MANUEL H.S.752,929497.47155,423.00
1XW74871-5402CHOCAMAN54024/7/1511:481785016-011Diesel641.3329,106.91195.227682.491229.209106.918911.6946.69%4160.87MEZ3183CARLOS ARTURO SAYMOUR456,470348.36223,413.00
1XW90439-5590JOACHIN55904/7/1514:151785087-011Diesel338.3464,804.51102.994053.03648.494804.514701.5246.69%2195.14MEZ3183HELIODORO SANCHEZ114,014
1XW96022-5354RETIRO53544/7/1519:351785237-010Diesel469.136,661.65142.805619.70899.156661.656518.8546.69%3043.65MEZ3183JOEL GARCIA717,639
1XW73241-5576CHOCAMAN55764/8/158:301785363-011Diesel1502,130.0045.661796.84287.502130.002084.3446.69%973.18MEZ3183RAMON CASTILLO NAVARRETE167,011
1XU19754RABON TANQUE535253524/8/158:471785371-09Diesel127.1641,805.7338.711523.29243.731805.731767.0246.69%825.02MEZ3183MARCOS TETLA181,278112.1914,267.00
1XW74620-5403JOACHIN54034/8/1515:551785536-011Diesel239.0573,394.6172.772863.66458.183394.613321.8446.69%1550.97MEZ3183MAXIMINO TERRAZAS381,928549.09131,264.00
1XW95214-5595JOACHIN55954/8/1516:581785570-011Diesel245.2823,483.0074.662938.22470.123483.003408.3446.69%1591.35MEZ3183GONZALO GLZ97,938
1XT36628-5304JOACHIN53044/8/1518:531785632-010Diesel249.013,535.9475.802982.88477.263535.943460.1446.69%1615.54MEZ3183DAVID SOLANO119,32585.8921,387.00
1XW90439-5590JOACHIN55904/8/1520:581785685-011Diesel160.3072,276.3648.801920.31307.252276.362227.5646.69%1040.05MEZ3183HELIODORO SANCHEZ114,477
133XFE28HIACE GV S-LONG 2011AUT6504TIZAPA65044/7/1518:341785208-09Diesel45.043639.6113.71539.5786.33639.61625.9046.69%292.23MEZ3183GADIEL ORTEGA154,57219.05858
13XT38160HIACE GV S-LONG 20116504LA LUZ65044/8/1519:501785659-09Diesel47.583675.6814.48570.0091.20675.68661.2046.69%308.71MEZ3183GADIEL ORTEGA154,9828.62410
193XFA25AUTOBUS HINO 1524MAUT645264524/7/1510:521784990-09Diesel136.2161,934.2741.461631.73261.081934.271892.8146.69%883.75MEZ3183GUILLERMO LAGUNES152,6553.27445
65XU19570KENWORTH 2010CAM5297RETIRO52974/8/1516:021785540-010Diesel315.9664,486.7296.183784.95605.594486.724390.5446.69%2049.94MEZ3183ROSALINO GPE FLORES ORTEGA213,6279.112,877.00
74XU19755KENWORTH 20075353TINAJAS-GRTRUDIS53534/7/1515:571785143-011Diesel150.0042,130.0645.661796.90287.502130.062084.4046.69%973.21MEZ3183GERARDO GLZ167,0112.85428
74XW73241KENWORTH 20075576JOACHIN55764/8/1517:281785583-012Diesel199.0062,825.8960.582383.89381.422825.892765.3146.69%1291.12MEZ3183RAMON CASTILLO NAVARRETE160,3763.07611
122640GPLANTA EMERGENCIA640GSAN CARLOS640G4/8/1515:481785528-010Diesel703.5219,990.00214.158427.461348.399990.009775.8546.69%4564.34MEZ3183DAVID VASQUEZ R.0
122640GPLANTA EMERGENCIA640GSAN CARLOS640G4/8/1515:531785532-010Diesel229.0183,252.0669.712743.40438.943252.063182.3546.69%1485.84MEZ3183DAVID VASQUEZ R.0
Diesel5,840.21$82,930.991777.76$82,930.99$37,890.44
$37,890.44
total monto menos total ieps por tasa de estimulo
3195
Consumos por Vehculos - 09/04/2015 al 13/04/2015 (GRUPO PECUARIO SAN ANTONIO, S.A. DE C.V.)calculo del iepss e ivacalculo estimulo fiscalIMPORTE DE
Art 2 FII LIEPSSLIVAArt 16 FII-2Art. RMF-2015IEPSS A PONER EN FACTURA
0.30440.16LIF.ANEXO 1/LIF
VehculoPlacasDescripcinN.EconmicoN.PatrimonialGrupoEstacinFechaHoraDespachoPosicinProductoCantidadMontocuota iepsbaseivabasetasa de estimulosIMPORTEChoferOdmetroRendimientoRecorrido
1XV19757-5292Mata Espino4/9/157:281785765-010Diesel405.6115,759.68123.474858.80777.41$5,759.685636.2146.69%2631.55MEZ-3195JUAN MANUEL HERNANDEZ753,9871,576.66639,510.00
74XW73241KENWORTH 2007T5309CAM5309Mata Espino4/9/1516:361786021-09Diesel110.0041,562.0633.491317.74210.84$1,562.061528.5746.69%713.69MEZ-3195RAMON CASTILLO NAVARRETE160,7083.02332
13XFE28-1046Mata Espino4/9/1518:481786081-09Diesel44.174627.2713.45529.1684.67$627.27613.8246.69%286.59MEZ-3195GADIEL ORTEGA155,344
1XU22195-5382Mata Espino4/10/150:001786165-010Diesel703.5219,990.00214.158427.461348.39$9,990.009775.8546.69%4564.34MEZ-3195GILBERTO REYNA598,437629.82443,093.00
1XU22195-5382Mata Espino4/10/150:041786166-010Diesel73.9561,050.1822.51885.92141.75$1,050.181027.6746.69%479.82MEZ-3195GILBERTO REYNA598,437
76XU19574KENWORTH 2010T5312.1CAM5312Mata Espino4/10/158:251786235-010Diesel427.6286,072.32130.175122.54819.61$6,072.325942.1546.69%2774.39MEZ-3195CARLOS ABRAHAM NANCO SANTOS764,4885.162,208.00
1XW74871-5402Mata Espino4/10/1511:091786322-010Diesel701.0689,955.17213.418398.071343.69$9,955.179741.7646.69%4548.43MEZ-3195JUAN MANUEL FLORES458,215320.66224,806.00
65XU19570KENWORTH 2010T5297CAM5297Mata Espino4/10/1518:141786513-010Diesel349.3764,961.14106.354185.16669.63$4,961.144854.7946.69%2266.70MEZ-3195ROSALINO GPE FLORES ORTEGA214,5702.7943
1XT36627-5348Mata Espino4/10/1518:501786536-010Diesel207.3742,944.7163.122484.13397.46$2,944.712881.5946.69%1345.41MEZ-3195JUAN MANUEL HERNANDEZ505,1211,224.36253,900.00
133XFE28HIACE GV S-LONG 2011CUADRILLA VAC COTAXTV1046AUT6404Mata Espino4/10/1519:231786549-09Diesel55.227784.2216.81661.56105.85$784.22767.4146.69%358.30MEZ-3195GADIEL ORTEGA155,79914.79817
1XW90442-5589Mata Espino4/10/1520:561786592-011Diesel343.0154,870.81104.414108.96657.43$4,870.814766.4046.69%2225.43MEZ-3195ELOY ALAMILLO110,334
1XU19754-5352Mata Espino4/11/159:581786756-09Diesel115.3391,637.8135.111381.64221.06$1,637.811602.7046.69%748.30MEZ-3195MARCOS TETLA181,926
193XFA25AUTOBUS HINO 1524MCUADRILLA LIMP COTAXV1019AUT6452Mata Espino4/11/1511:011786792-09Diesel146.4142,079.0844.571753.89280.62$2,079.082034.5146.69%949.91MEZ-3195GUILLERMO LAGUNES153,6476.78992
1XW90439-5590Mata Espino4/11/1516:101786973-010Diesel230.8853,278.5770.282765.77442.52$3,278.573208.2946.69%1497.95MEZ-3195ABEL VAZQUEZ115,128
63XU19757KENWORTH 2009T5292CAM5292Mata Espino4/11/1517:211787020-010Diesel317.5054,508.5796.653803.38608.54$4,508.574411.9246.69%2059.93MEZ-3195ABRAHAM AMAYO754,92213.174,182.00
1XT36628-5304Mata Espino4/11/1518:201787055-010Diesel242.2943,440.5773.752902.43464.39$3,440.573366.8246.69%1571.97MEZ-3195DAVID SOLANO120,62122.675,493.00
13XFE28-1046Mata Espino4/11/1518:401787069-09Diesel46.789664.414.24560.4889.68$664.40650.1646.69%303.56MEZ-3195GADIEL ORTEGA156,1862,430.81113,735.00
1XW95211-5594Mata Espino4/11/1518:591787083-010Diesel531.3347,544.94161.746364.831018.37$7,544.947383.2046.69%3447.22MEZ-3195PASCUAL GARCIOA95,611
1XW90443-5587Mata Espino4/11/1519:151787091-011Diesel541.2277,685.42164.756483.341037.33$7,685.427520.6746.69%3511.40MEZ-3195JOSE XALA111,38729.1515,776.00
74XW73241KENWORTH 20075576CAM5309Mata Espino4/11/1519:411787103-09Diesel200.2552,843.6260.962398.85383.82$2,843.622782.6646.69%1299.23MEZ-3195RAMON CASTILLO NAVARRETE161,2982.95590
1XV19574-5312Mata Espino4/11/1520:461787136-011Diesel133.3411,893.4440.591597.29255.57$1,893.441852.8546.69%865.10MEZ-3195CARLOS ABRAHAM NANCO SANTOS764,9794,901.66653,592.00
1XV19574-5312Mata Espino4/11/1520:531787139-011Diesel63.434900.7619.31759.87121.58$900.76881.4546.69%411.55MEZ-3195CARLOS ABRAHAM NANCO SANTOS764,979
1XU22195-5382Mata Espino4/12/156:451787196-010Diesel589.9968,377.94179.597067.541130.81$8,377.948198.3546.69%3827.81MEZ-3195GILBERTO REYNA599,289
69XW65828KENWORTH 20075404CAM5303Mata Espino4/12/1514:351787401-011Diesel2583,663.6078.543090.57494.49$3,663.603585.0646.69%1673.87MEZ-3195FLORENTINO400,41427.837,181.00
86XW65647KENWORTH 20115405CAM5379Mata Espino4/12/1514:411787403-010Diesel289.2874,107.8888.063465.36554.46$4,107.884019.8246.69%1876.85MEZ-3195FARCISCO JAVIER SOLANO392,0427.642,209.00
1XW00390-5291Mata Espino4/12/1515:071787414-011Diesel370.2135,257.02112.694434.76709.56$5,257.025144.3346.69%2401.89MEZ-3195ADRIAN BECERRA228,400
1XT36628-5304Mata Espino4/12/1515:531787431-011Diesel125.1851,777.6338.111499.59239.93$1,777.631739.5246.69%812.18MEZ-3195DAVID SOLANO120,965
1XW96022-5354Mata Espino4/12/1521:101787565-011Diesel426.0836,050.38129.705104.03816.65$6,050.385920.6846.69%2764.37MEZ-3195JOEL GARCIA718,8541,403.22597,889.00
114,289.19$2,449.97$114,289.19$52,217.73
3213
Consumos por Vehculos - 13/04/2015 al 14/04/2015 (GRUPO PECUARIO SAN ANTONIO, S.A. DE C.V.)calculo del iepss e ivacalculo estimulo fiscalIMPORTE DE
Art 2 FII LIEPSSLIVAArt 16 FII-2Art. RMF-2015IEPSS A PONER EN FACTURA
0.30440.16LIF.ANEXO 1/LIF
VehculoPlacasDescripcinN.EconmicoN.PatrimonialGrupoEstacinFechaHoraDespachoPosicinProductoCantidadMontocuota iepsbaseivabasetasa de estimulosIMPORTEChoferOdmetroRendimientoRecorrido
1XW65647-5405Mata Espino4/13/1514:201787822-011Diesel170.2812,417.9951.832039.79326.37$2,417.992366.1646.69%1104.76MEZ-3213JAVIER SOLANO392,4821,594.52271,517.00
1XW90442-5589Mata Espino4/13/1514:291787827-010Diesel175.6442,494.1453.472104.03336.64$2,494.142440.6746.69%1139.55MEZ-3213ELOY ALAMILLO111,273
133XFE28HIACE GV S-LONG 2011CUADRILLA VAC COTAXTV1046AUT6404Mata Espino4/13/1517:261787907-09Diesel47.126669.1914.35564.5290.32$669.19654.8446.69%305.75MEZ-3213GADIEL ORTEGA156,54815.89749
1XT36628-5304Mata Espino4/13/1517:591787933-011Diesel154.4112,192.6447.001849.69295.95$2,192.642145.6446.69%1001.80MEZ-3213DAVID SOLANO121,38465.4810,111.00
1XW274629-5404Mata Espino4/13/1519:531787989-011Diesel269.6673,829.2782.093230.33516.85$3,829.273747.1846.69%1749.56MEZ-3213OSCAR MORALES383,780973.04262,396.00
75XU19573KENWORTH 2007T5310CAM5310Mata Espino4/13/1519:561787991-010Diesel360.5685,120.07109.764319.24691.08$5,120.075010.3146.69%2339.32MEZ-3213JAVIER GALLARDO161,88524.488,825.00
1XW96318-5586Mata Espino4/13/1520:051787993-010Diesel143.2572,034.2543.611716.07274.57$2,034.251990.6446.69%929.43MEZ-3213LUIS ADRIAN117,567
1XW96318-5586Mata Espino4/13/1520:131787997-010Diesel75.5921,073.4123.01905.52144.88$1,073.411050.4046.69%490.43MEZ-3213LUIS ADRIAN117,567
76XU19574KENWORTH 2010T5312.1CAM5312Mata Espino4/13/1520:301788002-010Diesel325.9544,628.5599.223904.59624.74$4,628.554529.3346.69%2114.74MEZ-3213CARLOS ABRAHAM NANCO SANTOS765,7703.931,282.00
68XT36627KENWORTH 20075348CAM5302Mata Espino4/13/1521:481788015-011Diesel294.7924,186.0589.733531.31565.01$4,186.054096.3246.69%1912.57MEZ-3213ISAIAS CUEVAS505,80717.215,073.00
1XW00390-5291Mata Espino4/14/151:141788031-010Diesel275.0393,905.5583.723294.68527.15$3,905.553821.8346.69%1784.41MEZ-3213ADRIAN BECERRA229,121405.59111,554.00
1XW74871-5402Mata Espino4/14/158:091788095-011Diesel611.2388,679.58186.067322.001171.52$8,679.588493.5246.69%3965.62MEZ-3213CARLOS SAYMOUR459,923377.6230,802.00
1XV22195-5382Mata Espino4/14/1514:141788240-010Diesel703.5219,990.00214.158427.461348.39$9,990.009775.8546.69%4564.34MEZ-3213RIGOBERTO BLANCO600,213520.16365,943.00
16582B-5404Mata Espino4/14/1514:391788254-010Diesel2643,748.8080.363162.45505.99$3,748.803668.4446.69%1712.79MEZ-3213ISAURO MURILLO401,765
1XW95214-5595Mata Espino4/14/1516:181788286-011Diesel2263,209.2068.792707.25433.16$3,209.203140.4146.69%1466.26MEZ-3213GONZALO99,360
1XW90443-5587Mata Espino4/14/1516:321788291-011Diesel390.0045,538.06118.724671.85747.50$5,538.065419.3446.69%2530.29MEZ-3213JOSE XALA112,55733.8413,197.00
86XW65647KENWORTH 20115405CAM5379Mata Espino4/14/1516:421788293-011Diesel213.4683,031.2564.982557.13409.14$3,031.252966.2746.69%1384.95MEZ-3213SANTIAGO393,0564.751,014.00
133XFF28HIACE GV S-LONG 2011CUADRILLA VAC COTAXTV1046AUT6404Mata Espino4/14/1519:021788357-09Diesel47.793678.6614.55572.5191.60$678.66664.1146.69%310.07MEZ-3213GADIEL ORTEGA156,9338.06385
80XW73242KENWORTH 20115577CAM5348Mata Espino4/14/1520:481788403-09Diesel290.0044,118.0688.283473.95555.83$4,118.064029.7846.69%1881.51MEZ-3213ARMANDO MARTINEZ227,81329.58,554.00
1XW90524-5588Mata Espino4/14/1521:361788414-010Diesel443.9526,304.12135.145318.09850.89$6,304.126168.9846.69%2880.30MEZ-3213JUAN MANUEL126,79032.0614,233.00
1XW90442-5589Mata Espino4/14/1521:421788415-011Diesel187.492,662.3657.072245.94359.35$2,662.362605.2946.69%1216.41MEZ-3213ELOY ALAMILLO111,820
1XW74620-5403Mata Espino4/14/1523:121788431-010Diesel260.2763,695.9279.233117.84498.85$3,695.923616.6946.69%1688.63MEZ-3213JUAN PABLO RODRIGUEZ334,490855.51222,670.00
1XU19754-5352Mata Espino4/15/156:401788464-09Diesel155.8712,213.3747.451867.17298.75$2,213.372165.9246.69%1011.27MEZ-3213MARCOS TETLA152,674262.140,854.00
1XW74871-5402Mata Espino4/15/1511:051788578-011Diesel295.7054,199.0190.013542.24566.76$4,199.014109.0046.69%1918.49MEZ-3213CARLOS SAYMOUR460,4191,411.92417,512.00
63XU19757KENWORTH 2009T5292CAM5292Mata Espino4/15/1512:331788609-09Diesel5578116.74658.84105.41$781.00764.2646.69%356.83MEZ-3213DANIEL MENDEZ VIVEROS755,88817.56966
63XU19757KENWORTH 2009T5292CAM5292Mata Espino4/15/1512:381788612-09Diesel26369.27.91311.4549.83$369.20361.2946.69%168.68MEZ-3213DANIEL MENDEZ VIVEROS755,888
193XFA25AUTOBUS HINO 1524MCUADRILLA LIMP COTAXV1019AUT6452Mata Espino4/15/1513:291788631-010Diesel159.5672,265.8548.571911.45305.83$2,265.852217.2846.69%1035.25MEZ-3213GUILLERMO LAGUNES154,1693.27522
1XT36628-5304Mata Espino4/15/1517:021788713-010Diesel313.0824,445.7695.303750.39600.06$4,445.764350.4646.69%2031.23MEZ-3213DAVID122,233
13XFE28-1046Mata Espino4/15/1517:061788717-09Diesel43.454617.0513.23520.5483.29$617.05603.8246.69%281.92MEZ-3213GADIEL ORTEGA15,730
1XW65647-5405Mata Espino4/15/1519:131788771-010Diesel257.0043,649.4678.233078.64492.58$3,649.463571.2346.69%1667.41MEZ-3213SANTIAGO393,7381,470.83378,008.00
1XU96022-5354Mata Espino4/15/1519:251788774-011Diesel319.1694,532.2097.163823.31611.73$4,532.204435.0446.69%2070.72MEZ-3213OSCAR MORALES0
74XW73241KENWORTH 20075576CAM5309Mata Espino4/15/1519:261788777-09Diesel182.5332,591.9755.562186.56349.85$2,591.972536.4146.69%1184.25MEZ-3213RAMON CASTILLO NAVARRETE161,8463548
76XU19574KENWORTH 2010T5312.1CAM5312Mata Espino4/15/1519:361788780-010Diesel299.3724,251.0891.133586.16573.79$4,251.084159.9546.69%1942.28MEZ-3213CARLOS ABRAHAM NANCO SANTOS766,4972.43727
68XT36627KENWORTH 20075348CAM5302Mata Espino4/15/1521:141788810-011Diesel288.4854,096.4987.813455.75552.92$4,096.494008.6846.69%1871.65MEZ-3213ISAIAS CUEVAS506,6162.8809
1XW00390-5291Mata Espino4/15/1523:501788843-011Diesel290.0044,118.0688.283473.95555.83$4,118.064029.7846.69%1881.51MEZ-3213ADRIAN BECERRA229,970
1XW95211-5594Mata Espino4/16/150:131788845-010Diesel267.9493,804.8881.563209.76513.56$3,804.883723.3246.69%1738.42MEZ-3213ABRAHAM97,484
126,142.50$126,142.50$57,633.40
3248
calculo del iepss e ivacalculo estimulo fiscalIMPORTE DE
Art 2 FII LIEPSSLIVAArt 16 FII-2Art 16 A FIIEPSS A PONER
0.30440.16parraf. 4parraf.2EN FACTURA
VehculoPlacasDescripcinN.EconmicoN.PatrimonialGrupoEstacinFechaHoraDespachoPosicinProductoCantidadMontocuota iepsbaseivabasetasa de estimuloImporteChoferOdmetroRendimientoRecorrido
122640GPLANTA EMERGENCIA640G640GMata Espino4/16/1513:521789015-011Diesel5007,100.00152.205989.48958.32$7,100.006947.8046.69%3243.93MEZ3248ALFONSO RODRIGUEZ0
122640GPLANTA EMERGENCIA640G640GMata Espino4/16/1513:581789019-011Diesel490.0866,959.22149.185870.72939.32$6,959.226810.0446.69%3179.61MEZ3248ALFONSO RODRIGUEZ0
1XW9039-5590Mata Espino4/16/1517:561789129-011Diesel493.0797,001.72150.095906.57945.05$7,001.726851.6346.69%3199.02MEZ3248HELIODORO SANCHEZ116,414
68XT36627KENWORTH 20075348CAM5302Mata Espino4/16/1518:531789153-011Diesel115.3541,638.0335.111381.82221.09$1,638.031602.9246.69%748.40MEZ3248ISAIAS CUEVAS506,9402.81324
133XFE28HIACE GV S-LONG 2011CUADRILLA VAC COTAXTV1046AUT6404Mata Espino4/16/1519:031789156-09Diesel27.688393.178.43331.6753.07$393.17384.7446.69%179.64MEZ3248GADIEL ORTEGA157,51621.06583
65XU19570KENWORTH 2010T5297CAM5297Mata Espino4/16/1519:131789162-010Diesel300.7624,270.8291.553602.82576.45$4,270.824179.2746.69%1951.30MEZ3248ROSALINO GPE FLORES ORTEGA217,3269.162,756.00
1XW90524-5588Mata Espino4/16/1519:461789174-010Diesel265.0133,763.1880.673174.58507.93$3,763.183682.5146.69%1719.36MEZ3248JUAN MANUEL127,57942.1311,165.00
1XU22195-5382Mata Espino4/16/1522:421789219-010Diesel703.5219,990.00214.158427.461348.39$9,990.009775.8546.69%4564.34MEZ3248RIGOBERTO BLANCO601,140673.13473,561.00
1XU22195-5382Mata Espino4/16/1522:491789223-010Diesel52.977752.2716.13634.61101.54$752.27736.1446.69%343.71MEZ3248RIGOBERTO BLANCO601,140
1XW90442-5589Mata Espino4/16/1523:291789227-010Diesel220.1873,126.6667.022637.62422.02$3,126.663059.6446.69%1428.54MEZ3248ELOY ALAMILLO112,483
1XW90398-5316Mata Espino4/17/157:111789269-011Diesel3004,260.0091.323593.69574.99$4,260.004168.6846.69%1946.36MEZ3248FIDEL CASTRO357,188815.68244,705.00
1XV19754-5352Mata Espino4/17/159:581789348-09Diesel139.8651,986.0842.571675.44268.07$1,986.081943.5146.69%907.42MEZ3248MARCOS TETLA183,064
1XW95402-5315Mata Espino4/17/1510:551789375-010Diesel204.2582,900.4662.182446.80391.49$2,900.462838.2846.69%1325.19MEZ3248FRANCISCO TRUJILLO644,0131,915.79391,316.00
1XW74871-5402Mata Espino4/17/1512:181789411-010Diesel544.9467,738.23165.886527.891044.46$7,738.237572.3546.69%3535.53MEZ3248JUAN MANUEL461,347
80XW73242KENWORTH 20115577CAM5348Mata Espino4/17/1514:021789450-09Diesel303.024,302.8892.243629.86580.78$4,302.884210.6446.69%1965.95MEZ3248ARMANDO MARTINEZ228,7403.06927
1XW90318-5586Mata Espino4/17/1515:471789494-010Diesel248.6813,531.2775.702978.94476.63$3,531.273455.5746.69%1613.41MEZ3248LUIS ADRIAN119,184
1XW96022-5354Mata Espino4/17/1516:271789522-011Diesel279.3423,966.6685.033346.23535.40$3,966.663881.6346.69%1812.33MEZ3248OSCAR720,6572,153.18601,473.00
74XW73241KENWORTH 20075576CAM5309Mata Espino4/17/1519:211789618-09Diesel160.272,275.8348.791919.87307.18$2,275.832227.0446.69%1039.81MEZ3248RAMON CASTILLO NAVARRETE162,2752.68429
133XFE28HIACE GV S-LONG 2011CUADRILLA VAC COTAXT1046AUT6404Mata Espino4/17/1519:561789637-09Diesel57.924822.5217.63693.87111.02$822.52804.8946.69%375.80MEZ3248GADIEL ORTEGA158,0088.49492
115XW95211KENWORTH RABONCAM5594Mata Espino4/17/1521:351789666-010Diesel397.1245,639.16120.884757.13761.14$5,639.165518.2846.69%2576.48MEZ3248PABLO PASCUAL98,641
1XW74620-5403Mata Espino4/17/1522:221789675-010Diesel375.0475,325.67114.164492.68718.83$5,325.675211.5146.69%2433.25MEZ3248JUAN PABLO385,551
1XW95214-5595Mata Espino4/17/1523:311789683-010Diesel243.1383,452.5674.012912.54466.01$3,452.563378.5546.69%1577.44MEZ3248GONZALO100,091
113XW90443KENWORTH RABON5587CAM5587Mata Espino4/18/150:551789688-010Diesel390.1465,540.07118.764673.54747.77$5,540.075421.3146.69%2531.21MEZ3248JOSE XALA113,801
86XW65647KENWORTH 20115405CAM5379Mata Espino4/18/1514:511789952-010Diesel360.4785,118.79109.734318.16690.90$5,118.795009.0646.69%2338.73MEZ3248SANTIAGO395,3996.52,343.00
69XW68828KENWORTH 20075404CAM5303Mata Espino4/18/1517:301790037-010Diesel272.9773,876.2783.093269.98523.20$3,876.273793.1846.69%1771.03MEZ3248FLORENTINO403,17610.122,762.00
1XU19570-5297Mata Espino4/18/1519:461790110-010Diesel314.4714,465.4995.723767.04602.73$4,465.494369.7746.69%2040.24MEZ3248ABRAHAM AMAYO218,084555.69174,747.00
1XW90428-Mata Espino4/18/1522:271790155-010Diesel649.6689,225.29197.767782.351245.18$9,225.299027.5346.69%4214.95MEZ3248RIGOBERTO BLANCO117,290
1XW90439-5590Mata Espino4/18/1523:201790160-010Diesel377.8335,365.23115.014526.05724.17$5,365.235250.2246.69%2451.33MEZ3248HELIODORO SANCHEZ117,5840.78294
1XV19754-5352Mata Espino4/19/155:281790185-09Diesel1201,704.0036.531437.48230.00$1,704.001667.4746.69%778.54MEZ3248MARCOS TETLA183,784482.4457,893.00
1XW90442-5589Mata Espino4/19/156:451790197-010Diesel3094,387.8094.063701.50592.24$4,387.804293.7446.69%2004.75MEZ3248JUAN MANUEL113,412
98XW65828KENWORTH TORTON5404CAM5404Mata Espino4/19/1516:051790429-011Diesel276.7683,930.1184.253315.40530.46$3,930.113845.8646.69%1795.63MEZ3248ISAURO MURILLO403,873
74XW73241KENWORTH 20075576CAM5309Mata Espino4/19/1519:341790511-09Diesel170.0492,414.7051.762037.01325.92$2,414.702362.9446.69%1103.26MEZ3248RAMON CASTILLO NAVARRETE162,7312.68456
1XW90524-5588Mata Espino4/19/1519:391790515-011Diesel374.1195,312.49113.884481.56717.05$5,312.495198.6146.69%2427.23MEZ3248EFREN RODRIGUEZ128,66840.7815,256.00
1XV19570-5297Mata Espino4/19/1519:551790520-011Diesel286.7864,072.3687.303435.40549.66$4,072.363985.0646.69%1860.63MEZ3248CARLOS NANCO218,776314.290,108.00
1XW90318-5586Mata Espino4/19/1520:301790534-010Diesel255.7713,631.9577.863063.87490.22$3,631.953554.0946.69%1659.41MEZ3248LUIS ADRIAN120,137
1XW95214-5595Mata Espino4/19/1522:031790557-011Diesel270.0343,834.4882.203234.73517.56$3,834.483752.2846.69%1751.94MEZ3248GONZALO100,903
68XT36627KENWORTH 20075348CAM5302Mata Espino4/20/151:251790579-010Diesel3384,799.60102.894048.89647.82$4,799.604696.7146.69%2192.90MEZ3248ISAIAS CUEVAS507,8892.81949
Suma Diesel11,188.38158,875.023,405.74134,025.2421,444.04158,875.02155,469.2846.69%72,588.61
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DONDE SE ACREDITA EL IEPS ACREDITABLE OBJETO DEL ESTIMULOCONTRA ISR PAGOS PROVISIONALES Y ANUAL
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DONDE SE ACREDITA EL IEPS ACREDITABLE OBJETO DEL ESTIMULONO SE PUEDE DEVOLVER, SALVO CUANDO REBASE 20 VECES SMGZONA ELEVADO AL AO DEL CONTRIBUYENTEVIGENCIA DE UN AO CONTADO APARTIR DE LA FECHA DE ADQUISICION DEL DIESEL, QUIEN NO SOLICITE PERDERA EL DERECHO.
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APENDICESLEY DE INGRESOS DE LA FEDERACION. ART. 16 (2015)RESOLUCION MISCELANEA 2015. PUNTO 9.4. 9.5, 9.8 Y 9.9. (30-DIC-2014)ANEXO 1 DE LA RESOLUCION DE LA RESOLUCION MISCELANEA FISCAL 2015. (30-DIC-2014)RESOLUCION DE LAS FACILIDADES . ADMINISTRATIVAS. 2.2 ANTEPENULTIMO PARRAFO. (30-DIC-2014)TASAS PARA EL CALCULO DE IMPUESTOS ESPECIAL SOBRE PRODUCCION Y SERVICIOS APLICABLES A LA ENAJENACION DE GASOLINAS Y DIESEL. EN EST CASO DIESEL. ACTUALIZABLES POR MES. DE LA PAGINA DEL SAT /INFORMACION/TABLAS/ INDICADORES/TASA 2015.