CURRENT INCOME TAX LIABILITIES (Tables)

For fiscal years commenced from 01.01.25 through 12.31.25:


Accumulated Taxable Net Earnings		Ps. Payable	Plus %		On the excess of Ps.
More than Ps.	To Ps.
—	101,680	—	25	%	—
101,680	1,016,796	25,420	30	%	101,680
1,016,796	Onwards	299,955	35	%	1,016,796

For fiscal years commenced from 01.01.24 through 12.31.24:


Accumulated Taxable Net Earnings		Ps. Payable	Plus %		On the excess of Ps.
More than Ps.	To Ps.
—	34,704	—	25	%	—
34,704	347,035	8,676	30	%	34,704
347,035	Onwards	102,375	35	%	347,035