{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["PORTADA","MENU","CFDIE","METADATAE","CFDIR","METADATAR","VISOR","CONTROLC","GENERAL","TARIFA"],"not_rendered":{"charts":0,"images":30,"macros":1,"external_links":0,"defined_names":48,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"PORTADA","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[[1,1,26,9]]}

{"sheet":"MENU","index":1,"n_rows":12,"n_cols":3,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
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[null,"Descripción","Nombre de la hoja"]
[null,"Importa los XML emitidos de tipo ingreso, egreso y pago","CFDIE"]
[null,"Importar artchivo de texto METADATA CFDI emitidos","METADATAE"]
[null,"Importa los XML recibidos de tipo ingreso, egreso y pago","CFDIR"]
[null,"Importar artchivo de texto METADATA CFDI emitidos","METADATAR"]
[null,"Visor de CFDI emitidos y recibidos","VISOR"]
[null,"Hoja para control de los CFDI cancelados","CONTROLC"]

{"sheet":"CFDIE","index":2,"n_rows":618,"n_cols":25,"rows_kept":618,"cut":false,"hidden":true,"merged":[[5,12,5,13],[5,14,5,16]]}
[]
[]
[null,"Capture el RFC del contribuyente emisor de los CFDI"]
[]
[null,"Contribuyente"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Impuestos trasladados",null,"Impuestos retenidos"]
[null,"Tipo de comprobante","Fecha","Folio fiscal","RFC cliente","Cliente","Uso del CFDI","Método de pago","Forma de pago","Importe","Descuento","Importe - descuento","IEPS","IVA","RISR","RIVA","RIEPS","Impuesto sobre hospedaje","Total","Tipo de relación","UUID relacionado","Fecha de cancelación","Ruta del archivo","En caso CFDI de pago No. de parcilaidad","Folio fiscal del timbrado en caso de CFDI de tipo pago"]
[]
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{"sheet":"METADATAE","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"CFDIR","index":4,"n_rows":7,"n_cols":29,"rows_kept":7,"cut":false,"hidden":true,"merged":[[5,12,5,13],[5,14,5,16],[5,25,5,28]]}
[]
[]
[null,"Capture el RFC del contribuyente receptor de los CFDI"]
[]
[null,"Contribuyente"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Impuestos trasladados",null,"Impuestos retenidos",null,null,null,null,null,null,null,null,null,null,"Datos del deposito"]
[null,"Tipo de comprobante","Fecha","Folio fiscal","RFC proveedor","Proveedor","Uso del CFDI","Método de pago","Forma de pago","Importe","Descuento","Importe - descuento","IEPS","IVA","RISR","RIVA","RIEPS","Impuesto sobre hospedaje","Total","Tipo de relación","UUID relacionado","Fecha de cancelación","Ruta del archivo","En caso CFDI de pago No. de parcilaidad","Folio fiscal del timbrado en caso de CFDI de tipo pago","Fecha del pago","No. de cheque, transferencia, referencia u otro","Deposito","Retiro"]

{"sheet":"METADATAR","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"VISOR","index":6,"n_rows":22,"n_cols":188,"rows_kept":22,"cut":false,"hidden":true,"merged":[[13,6,13,7],[14,10,15,10],[13,8,13,10],[14,3,15,3],[14,4,15,4],[14,5,15,5],[14,6,15,6],[14,8,15,8],[14,7,15,7],[20,3,21,3],[20,4,21,4],[20,5,21,5],[20,6,21,6],[20,7,21,7],[14,12,15,12],[19,6,19,7],[19,8,19,10],[20,8,21,8],[20,9,21,9],[20,10,21,10],[20,11,21,11],[20,12,21,12],[14,9,15,9],[14,11,15,11]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Método de pago"]
[]
[]
[null,"Visor de CFDI"]
[]
[null,"Año"]
[null,"Mes"]
[]
[null,"Consultar facturas:",1,null,null,"Tipo de comprobante:"]
[]
[]
[]
[null,"CFDI vigentes"]
[null,null,null,null,null,null,"Impuestos trasladados",null,"Impuestos retenidos"]
[null,null,"No. de facturas","Importe","Descuento","Subtotal - Descuento","IEPS","IVA","ISR","IVA","IEPS","Impuesto sobre hospedaje","Total"]
[null,"Periodo","Vigentes"]
[]
[]
[null,"CFDI vigentes con tipo de relación 04 (sustitución de CFDI previos)"]
[null,null,null,null,null,null,"Impuestos trasladados",null,"Impuestos retenidos"]
[null,null,"No. de facturas","Importe","Descuento","Subtotal - Descuento","IEPS","IVA","ISR","IVA","IEPS","Impuesto sobre hospedaje","Total"]
[null,"Periodo de emisión","Vigentes"]

{"sheet":"CONTROLC","index":7,"n_rows":9,"n_cols":12,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Control de CFDI cancelados"]
[]
[null,"Fecha inicial"]
[null,"Fecha final"]
[null,"Tipo de CFDI"]
[]
[null,"Tipo de CFDI","Fecha de emisión del CFDI","Folio fiscal del CFDI","Total del CFDI","Fecha de cancelación del CFDI","Folio fiscal del CFDI que lo sustituye (en su caso)","Total del CFDI","RFC del receptor","Motivo de cancelación","Medio por el cual se recibio la solicitud","Clave del motivo de cancelación del CFDI"]

{"sheet":"GENERAL","index":8,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[null,"01 Comprovante emitido con errores con relación"]
[null,"02 Comprobante emitido con errores sin relación"]
[null,"03 No se llevó a cabo la operación"]
[null,"04 Operación nominativa relacionada en una factura global"]
[]
[]
[null,1,"Enero"]
[null,2,"Febrero"]
[null,3,"Marzo"]
[null,4,"Abril"]
[null,5,"Mayo"]
[null,6,"Junio"]
[null,7,"Julio"]
[null,8,"Agosto"]
[null,9,"Septiembre"]
[null,10,"Octubre"]
[null,11,"Noviembre"]
[null,12,"Diciembre"]

{"sheet":"TARIFA","index":9,"n_rows":313,"n_cols":14,"rows_kept":313,"cut":false,"hidden":true,"merged":[[64,1,64,4],[4,1,4,4],[5,11,5,13],[19,1,19,4],[34,1,34,4],[49,1,49,4],[169,1,169,4],[184,1,184,4],[79,1,79,4],[94,1,94,4],[109,1,109,4],[124,1,124,4],[139,1,139,4],[154,1,154,4]]}
[]
[]
[]
[]
[null,"VI. Tarifa del mes de enero de 2025, para efectuar los pagos provisionales mensuales a que se refiere el artículo 106 de la Ley del ISR, aplicable a los ingresos que perciban los contribuyentes a que se refiere el Título IV, Capítulo II, Sección I de la Ley del ISR."]
[null,"Límite inferior","Límite superior","Cuota fija","Por ciento para aplicarse sobre el excedente del límite inferior",null,null,null,null,null,null,"Tabla mensual RESICO"]
[null,"$","$","$","%",null,null,null,null,null,null,0,25000,0.01]
[null,0.01,746.04,0,1.92,null,null,null,null,null,null,{"$f":"M7+0.01","v":25000.01},50000,1.0999999999999999E-2]
[null,746.05,6332.05,14.32,6.4,null,null,null,null,null,null,{"$f":"M8+0.01","v":50000.01},83333,1.4999999999999999E-2]
[null,6332.06,11128.01,371.83,10.88,null,null,null,null,null,null,83333.009999999995,208333,0.02]
[null,11128.02,12935.82,893.63,16,null,null,null,null,null,null,208333.01,3500000,2.5000000000000001E-2]
[null,12935.83,15487.71,1182.8800000000001,17.920000000000002]
[null,15487.72,31236.49,1640.18,21.36]
[null,31236.5,49233,5004.12,23.52]
[null,49233.01,93993.9,9236.89,30]
[null,93993.91,125325.2,22665.17,32]
[null,125325.21,375975.61,32691.18,34]
[null,375975.62,"En adelante",117912.32000000001,35]
[]
[null,"Tarifa del mes de febrero de 2025, para efectuar los pagos provisionales mensuales a que se refiere el artículo 106 de la Ley del ISR, aplicable a los ingresos que perciban los contribuyentes a que se refiere el Título IV, Capítulo II, Sección I de la Ley del ISR."]
[null,"Límite inferior","Límite superior","Cuota fija","Por ciento para aplicarse sobre el excedente del límite inferior"]
[null,"$","$","$","%"]
[null,0.01,1492.08,0,1.92]
[null,1492.09,12664.1,28.64,6.4]
[null,12664.11,22256.02,743.66,10.88]
[null,22256.03,25871.64,1787.26,16]
[null,25871.65,30975.42,2365.7600000000002,17.920000000000002]
[null,30975.43,62472.98,3280.36,21.36]
[null,62472.99,98466,10008.24,23.52]
[null,98466.01,187987.8,18473.78,30]
[null,187987.81,250650.4,45330.34,32]
[null,250650.41,751951.22,65382.36,34]
[null,751951.23,"En adelante",235824.64000000001,35]
[]
[null,"Tarifa del mes de marzo de 2025, para efectuar los pagos provisionales mensuales a que se refiere el artículo 106 de la Ley del ISR, aplicable a los ingresos que perciban los contribuyentes a que se refiere el Título IV, Capítulo II, Sección I de la Ley del ISR."]
[null,"Límite inferior","Límite superior","Cuota fija","Por ciento para aplicarse sobre el excedente del límite inferior"]
[null,"$","$","$","%"]
[null,0.01,2238.12,0,1.92]
[null,2238.13,18996.150000000001,42.96,6.4]
[null,18996.16,33384.03,1115.49,10.88]
[null,33384.04,38807.46,2680.89,16]
[null,38807.47,46463.13,3548.64,17.920000000000002]
[null,46463.14,93709.47,4920.54,21.36]
[null,93709.48,147699,15012.36,23.52]
[null,147699.01,281981.7,27710.67,30]
[null,281981.71000000002,375975.6,67995.509999999995,32]
[null,375975.61,1127926.83,98073.54,34]
[null,1127926.8400000001,"En adelante",353736.96000000002,35]
[]
[null,"Tarifa del mes de abril de 2025, para efectuar los pagos provisionales mensuales a que se refiere el artículo 106 de la Ley del ISR, aplicable a los ingresos que perciban los contribuyentes a que se refiere el Título IV, Capítulo II, Sección I de la Ley del ISR."]
[null,"Límite inferior","Límite superior","Cuota fija","Por ciento para aplicarse sobre el excedente del límite inferior"]
[null,"$","$","$","%"]
[null,0.01,2984.16,0,1.92]
[null,2984.17,25328.2,57.28,6.4]
[null,25328.21,44512.04,1487.32,10.88]
[null,44512.05,51743.28,3574.52,16]
[null,51743.29,61950.84,4731.5200000000004,17.920000000000002]
[null,61950.85,124945.96,6560.72,21.36]
[null,124945.97,196932,20016.48,23.52]
[null,196932.01,375975.6,36947.56,30]
[null,375975.61,501300.8,90660.68,32]
[null,501300.81,1503902.44,130764.72,34]
[null,1503902.45,"En adelante",471649.28000000003,35]
[]
[null,"Tarifa del mes de mayo de 2025, para efectuar los pagos provisionales mensuales a que se refiere el artículo 106 de la Ley del ISR, aplicable a los ingresos que perciban los contribuyentes a que se refiere el Título IV, Capítulo II, Sección I de la Ley del ISR."]
[null,"Límite inferior","Límite superior","Cuota fija","Por ciento para aplicarse sobre el excedente del límite inferior"]
[null,"$","$","$","%"]
[null,0.01,3730.2,0,1.92]
[null,3730.21,31660.25,71.599999999999994,6.4]
[null,31660.26,55640.05,1859.15,10.88]
[null,55640.06,64679.1,4468.1499999999996,16]
[null,64679.11,77438.55,5914.4,17.920000000000002]
[null,77438.559999999998,156182.45000000001,8200.9,21.36]
[null,156182.46,246165,25020.6,23.52]
[null,246165.01,469969.5,46184.45,30]
[null,469969.51,626626,113325.85,32]
[null,626626.01,1879878.05,163455.9,34]
[null,1879878.06,"En adelante",589561.59999999998,35]
[]
[null,"Tarifa del mes de junio de 2025, para efectuar los pagos provisionales mensuales a que se refiere el artículo 106 de la Ley del ISR, aplicable a los ingresos que perciban los contribuyentes a que se refiere el Título IV, Capítulo II, Sección I de la Ley del ISR."]
[null,"Límite inferior","Límite superior","Cuota fija","Por ciento para aplicarse sobre el excedente del límite inferior"]
[null,"$","$","$","%"]
[null,0.01,4476.24,0,1.92]
[null,4476.25,37992.300000000003,85.92,6.4]
[null,37992.31,66768.06,2230.98,10.88]
[null,66768.070000000007,77614.92,5361.78,16]
[null,77614.929999999993,92926.26,7097.28,17.920000000000002]
[null,92926.27,187418.94,9841.08,21.36]
[null,187418.95,295398,30024.720000000001,23.52]
[null,295398.01,563963.4,55421.34,30]
[null,563963.41,751951.2,135991.01999999999,32]
[null,751951.21,2255853.66,196147.08,34]
[null,2255853.67,"En adelante",707473.92000000004,35]
[]
[null,"Tarifa del mes de julio de 2025, para efectuar los pagos provisionales mensuales a que se refiere el artículo 106 de la Ley del ISR, aplicable a los ingresos que perciban los contribuyentes a que se refiere el Título IV, Capítulo II, Sección I de la Ley del ISR."]
[null,"Límite inferior","Límite superior","Cuota fija","Por ciento para aplicarse sobre el excedente del límite inferior"]
[null,"$","$","$","%"]
[null,0.01,5222.28,0,1.92]
[null,5222.29,44324.35,100.24,6.4]
[null,44324.36,77896.070000000007,2602.81,10.88]
[null,77896.08,90550.74,6255.41,16]
[null,90550.75,108413.97,8280.16,17.920000000000002]
[null,108413.98,218655.43,11481.26,21.36]
[null,218655.44,344631,35028.839999999997,23.52]
[null,344631.01,657957.30000000005,64658.23,30]
[null,657957.31000000006,877276.4,158656.19,32]
[null,877276.41,2631829.27,228838.26,34]
[null,2631829.2799999998,"En adelante",825386.24,35]
[]
[null,"Tarifa del mes de agosto de 2025, para efectuar los pagos provisionales mensuales a que se refiere el artículo 106 de la Ley del ISR, aplicable a los ingresos que perciban los contribuyentes a que se refiere el Título IV, Capítulo II, Sección I de la Ley del ISR."]
[null,"Límite inferior","Límite superior","Cuota fija","Por ciento para aplicarse sobre el excedente del límite inferior"]
[null,"$","$","$","%"]
[null,0.01,5968.32,0,1.92]
[null,5968.33,50656.4,114.56,6.4]
[null,50656.41,89024.08,2974.64,10.88]
[null,89024.09,103486.56,7149.04,16]
[null,103486.57,123901.68,9463.0400000000009,17.920000000000002]
[null,123901.69,249891.92,13121.44,21.36]
[null,249891.93,393864,40032.959999999999,23.52]
[null,393864.01,751951.2,73895.12,30]
[null,751951.21,1002601.6,181321.36,32]
[null,1002601.61,3007804.88,261529.44,34]
[null,3007804.89,"En adelante",943298.56000000006,35]
[]
[null,"Tarifa del mes de septiembre de 2025, para efectuar los pagos provisionales mensuales a que se refiere el artículo 106 de la Ley del ISR, aplicable a los ingresos que perciban los contribuyentes a que se refiere el Título IV, Capítulo II, Sección I de la Ley del ISR."]
[null,"Límite inferior","Límite superior","Cuota fija","Por ciento para aplicarse sobre el excedente del límite inferior"]
[null,"$","$","$","%"]
[null,0.01,6714.36,0,1.92]
[null,6714.37,56988.45,128.88,6.4]
[null,56988.46,100152.09,3346.47,10.88]
[null,100152.1,116422.38,8042.67,16]
[null,116422.39,139389.39000000001,10645.92,17.920000000000002]
[null,139389.4,281128.40999999997,14761.62,21.36]
[null,281128.42,443097,45037.08,23.52]
[null,443097.01,845945.1,83132.009999999995,30]
[null,845945.11,1127926.8,203986.53,32]
[null,1127926.81,3383780.49,294220.62,34]
[null,3383780.5,"En adelante",1061210.8799999999,35]
[]
[null,"Tarifa del mes de octubre de 2025, para efectuar los pagos provisionales mensuales a que se refiere el artículo 106 de la Ley del ISR, aplicable a los ingresos que perciban los contribuyentes a que se refiere el Título IV, Capítulo II, Sección I de la Ley del ISR."]
[null,"Límite inferior","Límite superior","Cuota fija","Por ciento para aplicarse sobre el excedente del límite inferior"]
[null,"$","$","$","%"]
[null,0.01,7460.4,0,1.92]
[null,7460.41,63320.5,143.19999999999999,6.4]
[null,63320.51,111280.1,3718.3,10.88]
[null,111280.11,129358.2,8936.2999999999993,16]
[null,129358.21,154877.1,11828.8,17.920000000000002]
[null,154877.10999999999,312364.90000000002,16401.8,21.36]
[null,312364.90999999997,492330,50041.2,23.52]
[null,492330.01,939939,92368.9,30]
[null,939939.01,1253252,226651.7,32]
[null,1253252.01,3759756.1,326911.8,34]
[null,3759756.11,"En adelante",1179123.2,35]
[]
[null,"Tarifa del mes de noviembre de 2025, para efectuar los pagos provisionales mensuales a que se refiere el artículo 106 de la Ley del ISR, aplicable a los ingresos que perciban los contribuyentes a que se refiere el Título IV, Capítulo II, Sección I de la Ley del ISR."]
[null,"Límite inferior","Límite superior","Cuota fija","Por ciento para aplicarse sobre el excedente del límite inferior"]
[null,"$","$","$","%"]
[null,0.01,8206.44,0,1.92]
[null,8206.4500000000007,69652.55,157.52000000000001,6.4]
[null,69652.56,122408.11,4090.13,10.88]
[null,122408.12,142294.01999999999,9829.93,16]
[null,142294.03,170364.81,13011.68,17.920000000000002]
[null,170364.82,343601.39,18041.98,21.36]
[null,343601.4,541563,55045.32,23.52]
[null,541563.01,1033932.9,101605.79,30]
[null,1033932.91,1378577.2,249316.87,32]
[null,1378577.21,4135731.71,359602.98,34]
[null,4135731.72,"En adelante",1297035.52,35]
[]
[null,"Tarifa del mes de diciembre de 2025, para efectuar los pagos provisionales mensuales a que se refiere el artículo 106 de la Ley del ISR, aplicable a los ingresos que perciban los contribuyentes a que se refiere el Título IV, Capítulo II, Sección I de la Ley del ISR."]
[null,"Límite inferior","Límite superior","Cuota fija","Por ciento para aplicarse sobre el excedente del límite inferior"]
[null,"$","$","$","%"]
[null,0.01,8952.49,0,1.92]
[null,8952.5,75984.55,171.88,6.4]
[null,75984.56,133536.07,4461.9399999999996,10.88]
[null,133536.07999999999,155229.79999999999,10723.55,16]
[null,155229.81,185852.57,14194.54,17.920000000000002]
[null,185852.58,374837.88,19682.13,21.36]
[null,374837.89,590795.99,60049.4,23.52]
[null,590796,1127926.8400000001,110842.74,30]
[null,1127926.8500000001,1503902.46,271981.99,32]
[null,1503902.47,4511707.37,392294.17,34]
[null,4511707.38,"En adelante",1414947.85,35]
[]
[null,"Tarifa para el cálculo del impuesto correspondiente al ejercicio de 2025 a que se refieren los artículos 97 y 152 de la Ley del ISR, así como la regla 3.17.1."]
[null,"Límite inferior","Límite superior","Cuota fija","Por ciento para aplicarse sobre el excedente del límite inferior"]
[null,"$","$","$","%"]
[null,0.01,8952.49,0,1.92]
[null,8952.5,75984.55,171.88,6.4]
[null,75984.56,133536.07,4461.9399999999996,10.88]
[null,133536.07999999999,155229.79999999999,10723.55,16]
[null,155229.81,185852.57,14194.54,17.920000000000002]
[null,185852.58,374837.88,19682.13,21.36]
[null,374837.89,590795.99,60049.4,23.52]
[null,590796,1127926.8400000001,110842.74,30]
[null,1127926.8500000001,1503902.46,271981.99,32]
[null,1503902.47,4511707.37,392294.17,34]
[null,4511707.38,"En adelante",1414947.85,35]
[]
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[]
[null,"Enero",1]
[null,"Febrero",2]
[null,"Marzo",3]
[null,"Abril",4]
[null,"Mayo",5]
[null,"Junio",6]
[null,"Julio",7]
[null,"Agosto",8]
[null,"Septiembre",9]
[null,"Octubre",10]
[null,"Noviembre",11]
[null,"Diciembre",12]
[]
[]
[]
[]
[]
[]
[]
[null,"Servicio de transporte terrestre de personas y entrega de bienes",2.1000000000000001E-2]
[null,"Servicio de hospedaje",0.04]
[null,"Enajenación de bienes y/o prestación de servicios",0.01]