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[]
[null,"Cierre Anual"]
[null,"Versión:","2013.0.01",null,null,null,"Fecha de Modificación:",42692]
[]
[null,"dSoft, S.A. de C.V."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"www.dsoft.mx"]
[]
[]
[]
[]
[null,null,"Nota: Ver las indicaciones en los comentarios de cada hoja."]

{"sheet":"Empresa","index":1,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[[6,2,6,3],[3,2,4,4],[5,2,5,4]]}
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[]
[]
[null,null,"Datos Generales"]
[]
[null,null,"Cierre Anual"]
[]
[null,null,"Empresa","EMPRESA EJEMPLO"]
[null,null,"RFC"]
[null,null,"Representante Legal"]
[null,null,"RFC del Representante"]
[null,null,"CURP del Representante"]
[null,null,"Ejercicio",2024]

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[{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"}]
["Concentrado de saldos finales"]
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[{"$f":"\"Ejercicio \"&Empresa!D13","v":"Ejercicio 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPROBACIÓN:",{"$f":"IF(Balance!C74=0,\"¡¡¡¡CUADRADO!!!!\",Balance!C74)","v":"¡¡¡¡CUADRADO!!!!"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C L A S I F I C A C I O N E S"]
["Cuenta","Nombre","S.I.","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre","Ingresos","Egresos","Activos","Pasivo y Capital","Ajuste Anual","Ingresos Contables No Fiscales","Deducciones Contables No Fiscales","Otros Datos Fiscales","Algunas Deducciones Autorizadas","CUENTA Y NOMBRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A8&\" \"&B8","v":" "}]
[null,"CAJA ",null,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,null,null,"Caja y Bancos Nacionales",null,null,null,null,null,null,{"$f":"A9&\" \"&B9","v":" CAJA "},{"$f":"P9&Q9&R9&S9&T9&U9&W9&X9","v":"Caja y Bancos Nacionales"}]
[null,"BANCOS",null,77000,97000,34000,30000,56000,36000,397000,237510.67,216883.77,552567.21,171699.94,396950.92000000004,null,null,"Caja y Bancos Nacionales",null,"Bancos (M.N.)",null,null,null,null," BANCOS","Caja y Bancos NacionalesBancos (M.N.)"]
[null,"CLIENTES",null,536001.60068965505,687793.26620689698,408291.61172413826,622749.94793103402,586708.28999999957,425666.63068965496,745155.17031558184,981261.05916722352,1002796.6900240937,1023502.3119249991,1025879.2029740596,784081.71,null,null,"Ctas. y Doctos. por Cobrar (Nac. Partes No Relac.)",null,"Clientes (M.N.)",null,null,null,null," CLIENTES","Ctas. y Doctos. por Cobrar (Nac. Partes No Relac.)Clientes (M.N.)"]
[null,"DEUDORES DIVERSOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ctas. y Doctos. por Cobrar (Nac. Partes No Relac.)",null,"Deudores Div. (M.N.)",null,null,null,null," DEUDORES DIVERSOS","Ctas. y Doctos. por Cobrar (Nac. Partes No Relac.)Deudores Div. (M.N.)"]
[null,"FUNCIONARIOS Y EMPLEADOS (1)",null,1000,2000,1000,1000,1000,1000,1000,2000,1000,1000,1000,1000,null,null,"Ctas. y Doctos. por Cobrar (Nac. Partes No Relac.)",null,null,null,null,null,null," FUNCIONARIOS Y EMPLEADOS (1)"]
[null,"PERSONAS MORALES",null,2000,1000,1000,1000,1000,1000,2000,1000,1000,1000,1000,1000,null,null,"Ctas. y Doctos. por Cobrar (Nac. Partes No Relac.)",null,"Deudores Div. (M.N.)",null,null,null,null," PERSONAS MORALES"]
[null,"INVENTARIOS",1500000,600000,658500,195000,201000,232000,222014,232000,252000,475096.96,500000,1000000,490177.21,null,null,"Inventarios",null,null,null,null,null,null," INVENTARIOS","Inventarios"]
[null,"IVA PENDIENTE DE ACREDITAR",null,7500,7500,7500,7500,7500,15000,110603.44827586207,108189.6551724138,112686.20689655174,111431.03586206898,119844.13241379312,85794.72,null,null,"Otros Activos Circulantes",null,null,null,null,null,null," IVA PENDIENTE DE ACREDITAR","Otros Activos Circulantes"]
[null,"IVA A FAVOR ",null,38255.900000000023,0,0,0,0,0,0,0,0,0,0,0,null,null,"Contribuciones a Favor",null,"Impuestos a Favor",null,null,null,null," IVA A FAVOR "]
[null,"IMPUESTOS ANTICIPADOS (I.S.R.)",null,24750,50000,73750,98000,123750,148500,510500,532000,559600,585500,654128,{"$f":"329844-329844","v":0},null,null,"Otros Activos Circulantes",null,null,null,null,null,null," IMPUESTOS ANTICIPADOS (I.S.R.)","Otros Activos Circulantes"]
[null,null,null,170000,170000,170000,170000,170000,170000,170000,170000,170000,170000,170000,null,null,null,"Contribuciones a Favor",null,null,null,null,null,null," ","Contribuciones a Favor"]
[null,"TERRENO",null,null,null,null,null,null,null,null,null,null,null,null,520000,null,null,"Terrenos",null,null,null,null,null,null," TERRENO"]
[null,"EDIFICIO",null,null,null,null,null,null,null,null,null,null,null,null,2000000,null,null,"Construcciones",null,null,null,null,null,null," EDIFICIO","Construcciones"]
[null,"EQUIPO DE TRANSPORTE",null,null,null,null,null,null,null,null,null,null,null,null,1023000,null,null,"Equipo de Transporte",null,null,null,null,null,null," EQUIPO DE TRANSPORTE","Equipo de Transporte"]
[null,"EQUIPO DE OFICINA",null,null,null,null,null,null,null,null,null,null,null,null,500000,null,null,"Mobiliario y Equipo de Oficina",null,null,null,null,null,null," EQUIPO DE OFICINA","Mobiliario y Equipo de Oficina"]
[null,"GASTOS DE INSTALACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,120000,null,null,"Cargos y Gastos Diferidos",null,null,null,null,null,null," GASTOS DE INSTALACIÓN","Cargos y Gastos Diferidos"]
[null,"DEP. ACUM. EDIFICIO",null,null,null,null,null,null,null,null,null,null,null,null,900000,null,null,"Depreciación Acumulada",null,null,null,null,null,null," DEP. ACUM. EDIFICIO","Depreciación Acumulada"]
[null,"DEP. ACUM. EQUIPO TRANSP.",null,null,null,null,null,null,null,null,null,null,null,null,695395.83333333302,null,null,"Depreciación Acumulada",null,null,null,null,null,null," DEP. ACUM. EQUIPO TRANSP.","Depreciación Acumulada"]
[null,"DEP. ACUM. EQUIPO DE OFC.",null,null,null,null,null,null,null,null,null,null,null,null,396666.66666666698,null,null,"Depreciación Acumulada",null,null,null,null,null,null," DEP. ACUM. EQUIPO DE OFC.","Depreciación Acumulada"]
[null,"AMORTIZACION GTOS. INST.",null,null,null,null,null,null,null,null,null,null,null,null,53000,null,null,"Amortización Acumulada",null,null,null,null,null,null," AMORTIZACION GTOS. INST.","Amortización Acumulada"]
[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,"PROVEEDORES M.N.",null,225750,355809.64,286776.45,362000,383542.95,374959.43,747500,730000,762600,753500.01,814494.96,301851.71999999997,null,null,null,"Ctas. y Doctos. por Pagar (Nac. Partes No Relac.)","Proveedores (M.N.)",null,null,null,null," PROVEEDORES M.N.","Ctas. y Doctos. por Pagar (Nac. Partes No Relac.)Proveedores (M.N.)"]
[null,"PROVEEDORES M.E.",null,0,0,0,0,0,0,null,172366.55,176464.49,186364.13,186666.67,160945.53,null,null,null,"Ctas. y Doctos. por Pagar (Extranj. Partes No Relac.)",null,null,null,null,null," PROVEEDORES M.E.","Ctas. y Doctos. por Pagar (Extranj. Partes No Relac.)"]
[null,"ACREEDORES DIVERSOS (4)",null,0,0,0,0,0,0,null,null,null,null,57999.999999999993,239316.83,null,null,null,"Ctas. y Doctos. por Pagar (Nac. Partes No Relac.)",null,null,null,null,null," ACREEDORES DIVERSOS (4)","Ctas. y Doctos. por Pagar (Nac. Partes No Relac.)"]
[null,"PRESTAMOS BANCARIOS (2)",null,1000000,1000000,1000000,1000000,1000000,1000000,1672348.17,1683919.3,1688140.03,1676484.69,1696607.23,389671.49,null,null,null,"Ctas. y Doctos. por Pagar (Nac. Partes No Relac.)","Doctos. Por Pagar (M.N.)",null,null,null,null," PRESTAMOS BANCARIOS (2)"]
[null,"IMPUESTOS POR PAGAR (I.S.R.)",null,865010.98,865010.98,0,0,0,0,0,0,0,0,0,{"$f":"361358-329844","v":31514},null,null,null,"Contribuciones Por Pagar",null,null,null,null,null," IMPUESTOS POR PAGAR (I.S.R.)","Contribuciones Por Pagar"]
[null,"P.T.U. POR PAGAR",43800,430800,430800,430800,430800,0,0,0,0,0,0,0,123981,null,null,null,"Otros Pasivos",null,null,null,null,null," P.T.U. POR PAGAR","Otros Pasivos"]
[null,"I.V.A. PENDIENTE DE CAUSAR",null,82758.620689655174,90827.586206896565,26896.551724137935,27724.137931034486,32000,30622.620689655174,88138.202176883759,112556.88778174702,115363.54894320527,118360.44885795878,119145.08396433205,73748.920916354036,null,null,null,"Otros Pasivos",null,null,null,null,null," I.V.A. PENDIENTE DE CAUSAR","Otros Pasivos"]
[null,"I.V.A. POR PAGAR",null,0,190540.44000000006,110348.55999999994,208354.91999999993,142469.20000000007,185155.67999999993,102629.45999999996,139527.04000000004,167709.18000000005,196991.0575,219492.91900000011,192548.95,null,null,null,"Contribuciones Por Pagar","Impuestos por Pagar",null,null,null,null," I.V.A. POR PAGAR","Contribuciones Por PagarImpuestos por Pagar"]
[null,"OTRAS CONTRIBUCIONES:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contribuciones Por Pagar",null,null,null,null,null," OTRAS CONTRIBUCIONES:","Contribuciones Por Pagar"]
[null,"CUOTAS I.M.S.S. INFONAVIT S.A.R. (3)",null,45000,44500,48115,47125,94250,47600,45000,40500,40500,40500,40500,48500,null,null,null,"Contribuciones Por Pagar","Impuestos por Pagar",null,null,null,null," CUOTAS I.M.S.S. INFONAVIT S.A.R. (3)"]
[null,"3% S. / NÓMINA (3)",null,20038,22000,21000,21047.53,42105.53,21515,20000,17198,17198,17198,17198,25750,null,null,null,"Contribuciones Por Pagar","Impuestos por Pagar",null,null,null,null," 3% S. / NÓMINA (3)","Contribuciones Por PagarImpuestos por Pagar"]
[null,"I.V.A. RETENIDO",null,0,0,0,0,0,0,0,0,0,0,0,7040,null,null,null,"Contribuciones Por Pagar",null,null,null,null,null," I.V.A. RETENIDO"]
[null,"CAPITAL SOCIAL",null,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,null,null,null,"Capital Social (Aportaciones)",null,null,null,null,null," CAPITAL SOCIAL","Capital Social (Aportaciones)"]
[null,"RESULTADOS EJER. ANT.",null,273078.08,283286.41000000003,283286.41000000003,283286.41000000003,283286.41000000003,283286.41000000003,283286.41000000003,283286.41000000003,283286.41000000003,283286.41000000003,283286.41000000003,1236920.3200000001,null,null,null,"Utilidades Acumuladas",null,null,null,null,null," RESULTADOS EJER. ANT.","Utilidades Acumuladas"]
[null,"UTILIDAD DEL EJERCICIO",null,-2844.8099999999995,-145002.62999999998,124026.97,168349.45,594470.87000000011,446937.33,556981.39000000013,528961.38,688051.9800000001,1048461.6499999996,1060201.6699999997,null,null,null,null,null,null,null,null,null,null," UTILIDAD DEL EJERCICIO",""]
[null,"APORT. P. / FUTUROS AUMENTOS (1)",null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,null,null,null,"Aportaciones para Aumentos de Capital (Capital)","Otras Deudas (M.N.)",null,null,null,null," APORT. P. / FUTUROS AUMENTOS (1)","Aportaciones para Aumentos de Capital (Capital)Otras Deudas (M.N.)"]
[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,"VENTAS",null,null,null,null,null,null,null,null,null,null,null,null,9185656,"Ventas o Servicios (Nac. Partes No Relac.)",null,null,null,null,null,null,null,null," VENTAS","Ventas o Servicios (Nac. Partes No Relac.)"]
[null,"DEVOLUCIONES",null,null,null,null,null,null,null,null,null,null,null,null,600000,"Devol., Desc. o Bonific. (Nac. Partes No Relac.)",null,null,null,null,null,null,null,null," DEVOLUCIONES","Devol., Desc. o Bonific. (Nac. Partes No Relac.)"]
[null,"COSTO DE VENTAS",null,null,null,null,null,null,null,null,null,null,null,null,1906628.278341,null,"Costo de las Mercancías",null,null,null,null,null,null,null," COSTO DE VENTAS"]
[null,"DEPRECIACION DE EDIFICIO",null,null,null,null,null,null,null,null,null,null,null,null,99999.999999999985,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,"Deprec. y Amortiz. Contab.",null,null," DEPRECIACION DE EDIFICIO","Gastos de Operación (Partes No Relac.)"]
[null,"DEPRECIACION MOBILIARIO Y EQUIPO",null,null,null,null,null,null,null,null,null,null,null,null,43333.333333333336,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,"Deprec. y Amortiz. Contab.",null,null," DEPRECIACION MOBILIARIO Y EQUIPO","Gastos de Operación (Partes No Relac.)"]
[null,"DEPRECIACION DE EQUIPO DE TRANSPORTE",null,null,null,null,null,null,null,null,null,null,null,null,129083.33333333333,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,"Deprec. y Amortiz. Contab.",null,null," DEPRECIACION DE EQUIPO DE TRANSPORTE","Gastos de Operación (Partes No Relac.)"]
[null,"AMORTIZACION DE GASTOS DE INSTALACION",null,null,null,null,null,null,null,null,null,null,null,null,6000,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,"Deprec. y Amortiz. Contab.",null,null," AMORTIZACION DE GASTOS DE INSTALACION","Gastos de Operación (Partes No Relac.)"]
[null,"LUZ",null,null,null,null,null,null,null,null,null,null,null,null,26000,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," LUZ"]
[null,"TELEFONO",null,null,null,null,null,null,null,null,null,null,null,null,38000,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," TELEFONO","Gastos de Operación (Partes No Relac.)"]
[null,"MANTENIMIENTO EQUIPO DE TRANSPORTE",null,null,null,null,null,null,null,null,null,null,null,null,45400,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," MANTENIMIENTO EQUIPO DE TRANSPORTE"]
[null,"MANTENIMIENTO MOBILIARIO ",null,null,null,null,null,null,null,null,null,null,null,null,10000,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," MANTENIMIENTO MOBILIARIO ","Gastos de Operación (Partes No Relac.)"]
[null,"PRIMAS DE SEGUROS (INCENDIO) DEL LOCAL",null,null,null,null,null,null,null,null,null,null,null,null,96000,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"Seguros y Fianzas"," PRIMAS DE SEGUROS (INCENDIO) DEL LOCAL","Gastos de Operación (Partes No Relac.)Seguros y Fianzas"]
[null,"PAPELERIA",null,null,null,null,null,null,null,null,null,null,null,null,33042,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," PAPELERIA","Gastos de Operación (Partes No Relac.)"]
[null,"FLETES",null,null,null,null,null,null,null,null,null,null,null,null,76000,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"Fletes (Pers. Físicas)"," FLETES","Gastos de Operación (Partes No Relac.)Fletes (Pers. Físicas)"]
[null,"GASTOS DE REPRESENTACION ",null,null,null,null,null,null,null,null,null,null,null,null,24000,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,"Gastos que no Reúnen Req. Fisc.",null,null," GASTOS DE REPRESENTACION ","Gastos de Operación (Partes No Relac.)"]
[null,"GASTOS DE VIAJE",null,null,null,null,null,null,null,null,null,null,null,null,70252,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," GASTOS DE VIAJE","Gastos de Operación (Partes No Relac.)"]
[null,"AGUINALDOS Y GRATIFICACIONES ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"415000-20862","v":394138},null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"Sueldos y Salarios"," AGUINALDOS Y GRATIFICACIONES ","Gastos de Operación (Partes No Relac.)Sueldos y Salarios"]
[null,"PRIMAS VACACIONALES ",null,null,null,null,null,null,null,null,null,null,null,null,250000,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"Sueldos y Salarios"," PRIMAS VACACIONALES ","Gastos de Operación (Partes No Relac.)Sueldos y Salarios"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," "]
[null,"DIVERSOS",null,null,null,null,null,null,null,null,null,null,null,null,21042,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," DIVERSOS","Gastos de Operación (Partes No Relac.)"]
[null,"CUENTAS INCOBRABLES (REUNE REQ. FISCALES.)",null,null,null,null,null,null,null,null,null,null,null,null,126943.2226132098,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," CUENTAS INCOBRABLES (REUNE REQ. FISCALES.)","Gastos de Operación (Partes No Relac.)"]
[null,"OTROS GASTOS (SIN COMPROBANTES)",null,null,null,null,null,null,null,null,null,null,null,null,95044,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,"Gastos que no Reúnen Req. Fisc.",null,null," OTROS GASTOS (SIN COMPROBANTES)","Gastos de Operación (Partes No Relac.)"]
[null,"SUELDOS DE EMPLEADOS DE CONFIANZA ",null,null,null,null,null,null,null,null,null,null,null,null,1739700,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"Sueldos y Salarios"," SUELDOS DE EMPLEADOS DE CONFIANZA ","Gastos de Operación (Partes No Relac.)Sueldos y Salarios"]
[null,"SUELDOS DE TRABAJADORES",null,null,null,null,null,null,null,null,null,null,null,null,1273063,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"Sueldos y Salarios"," SUELDOS DE TRABAJADORES","Gastos de Operación (Partes No Relac.)Sueldos y Salarios"]
[null,"PUBLICIDAD Y PROPAGANDA",null,null,null,null,null,null,null,null,null,null,null,null,225000,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," PUBLICIDAD Y PROPAGANDA","Gastos de Operación (Partes No Relac.)"]
[null,"SEGURO SOCIAL (CUOTAS PATRONALES)",null,null,null,null,null,null,null,null,null,null,null,256626.38,181626.38,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"SAR, INFONAVIT y Jubilaciones"," SEGURO SOCIAL (CUOTAS PATRONALES)"]
[null,"PARTE EXENTA NO DEDUCIBLE",null,null,null,null,null,null,null,null,null,null,null,296904.38,39863.049999999996,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,"Gastos que no Reúnen Req. Fisc.",null,null,{"$f":"A73&\" \"&B73","v":" PARTE EXENTA NO DEDUCIBLE"},{"$f":"P73&Q73&R73&S73&T73&U73&W73&X73","v":"Gastos de Operación (Partes No Relac.)"}]
[null,"INFONAVIT",null,null,null,null,null,null,null,null,null,null,null,296904.38,196904.38,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"SAR, INFONAVIT y Jubilaciones"," INFONAVIT","Gastos de Operación (Partes No Relac.)SAR, INFONAVIT y Jubilaciones"]
[null,"SEGURO SOCIAL CUOTA OBRERA (NO S.M.G.)",null,null,null,null,null,null,null,null,null,null,null,null,102420.38,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," SEGURO SOCIAL CUOTA OBRERA (NO S.M.G.)","Gastos de Operación (Partes No Relac.)"]
[null,"COMBUSTIBLE Y LUBRICANTES",null,null,null,null,null,null,null,null,null,null,null,null,32911,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," COMBUSTIBLE Y LUBRICANTES","Gastos de Operación (Partes No Relac.)"]
[null,"HONORARIOS (PAGADOS A PERSONAS FÍSICAS)",null,null,null,null,null,null,null,null,null,null,null,null,59000,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"Honorarios (Pers. Físicas)"," HONORARIOS (PAGADOS A PERSONAS FÍSICAS)"]
[null,"ARRENDAMIENTO DE OFICINAS Y BODEGAS (PERSONAS MORALES)",null,null,null,null,null,null,null,null,null,null,null,null,42000,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"Arrendamiento (Pers. Físicas)"," ARRENDAMIENTO DE OFICINAS Y BODEGAS (PERSONAS MORALES)","Gastos de Operación (Partes No Relac.)Arrendamiento (Pers. Físicas)"]
[null,"ATENCION A CLIENTES",null,null,null,null,null,null,null,null,null,null,null,null,16300,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," ATENCION A CLIENTES","Gastos de Operación (Partes No Relac.)"]
[null,"ROPA DE TRABAJO PERSONAL OBRERO",null,null,null,null,null,null,null,null,null,null,null,null,2320,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," ROPA DE TRABAJO PERSONAL OBRERO","Gastos de Operación (Partes No Relac.)"]
[null,"FONDO DE AHORRO",null,null,null,null,null,null,null,null,null,null,null,null,2400,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"Sueldos y Salarios"," FONDO DE AHORRO","Gastos de Operación (Partes No Relac.)Sueldos y Salarios"]
[null,"DESPENSA (VALES)",null,null,null,null,null,null,null,null,null,null,null,null,5200,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"Sueldos y Salarios"," DESPENSA (VALES)","Gastos de Operación (Partes No Relac.)Sueldos y Salarios"]
[null,"MULTAS",null,null,null,null,null,null,null,null,null,null,null,null,83906.27,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,"Gastos que no Reúnen Req. Fisc.",null,null," MULTAS"]
[null,"SERVICIO DE LIMPIEZA DE OFICINAS",null,null,null,null,null,null,null,null,null,null,null,null,15889,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," SERVICIO DE LIMPIEZA DE OFICINAS","Gastos de Operación (Partes No Relac.)"]
[null,"IMPUESTOS LOCALES ",null,null,null,null,null,null,null,null,null,null,null,null,24120,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"Contribuciones (Excepto: ISR, IMPAC, IVA, IEPS)"," IMPUESTOS LOCALES "]
[null,"CAPACITACIÓN ",null,null,null,null,null,null,null,null,null,null,null,null,11232,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," CAPACITACIÓN ","Gastos de Operación (Partes No Relac.)"]
[null,"ACTUALIZACION DE CONTRIBUCIONES OMITIDAS",null,null,null,null,null,null,null,null,null,null,null,null,3558,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,"Gastos que no Reúnen Req. Fisc.",null,null," ACTUALIZACION DE CONTRIBUCIONES OMITIDAS"]
[null,"SAR",null,null,null,null,null,null,null,null,null,null,null,120214.38,12021,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,"SAR, INFONAVIT y Jubilaciones"," SAR","Gastos de Operación (Partes No Relac.)SAR, INFONAVIT y Jubilaciones"]
[null,"SERVICIOS ADMINISTRATIVOS Y CONTABLES",null,null,null,null,null,null,null,null,null,null,null,null,225998.95,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,null,null,null," SERVICIOS ADMINISTRATIVOS Y CONTABLES","Gastos de Operación (Partes No Relac.)"]
[null,"IVA NO ACREDITABLE Y NO DEDUCIBLE",null,null,null,null,null,null,null,null,null,null,null,null,38550,null,"Gastos de Operación (Partes No Relac.)",null,null,null,null,"Gastos que no Reúnen Req. Fisc.",null,null," IVA NO ACREDITABLE Y NO DEDUCIBLE","Gastos de Operación (Partes No Relac.)"]
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[null,"INTERESESES DEVENGADOS A FAVOR",null,null,null,null,null,null,null,null,null,null,null,null,20000,"Int. a Favor (Nac. Partes No Relac.)",null,null,null,null,null,null,null,null," INTERESESES DEVENGADOS A FAVOR","Int. a Favor (Nac. Partes No Relac.)"]
[null,"UTILIDAD POR FLUCTUACION CAMBIARIA",null,null,null,null,null,null,null,null,null,null,null,null,11155.39428800004,"Result. Por Posic. Monet. Fav. (Partes No Relac.)",null,null,null,null,null,null,null,null," UTILIDAD POR FLUCTUACION CAMBIARIA","Result. Por Posic. Monet. Fav. (Partes No Relac.)"]
[null,"INTERESES DEVENGADOS A CARGO ",null,null,null,null,null,null,null,null,null,null,null,null,29814,null,"Int. a Cargo (Nac. Partes No Relac.)",null,null,null,null,null,null,null," INTERESES DEVENGADOS A CARGO ","Int. a Cargo (Nac. Partes No Relac.)"]
[null,"PERDIDA CAMBIARIA",null,null,null,null,null,null,null,null,null,null,null,null,21615.515826999999,null,"Pérdida Camb. (Partes No Relac.)",null,null,null,null,null,null,null," PERDIDA CAMBIARIA","Pérdida Camb. (Partes No Relac.)"]
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[]
["","TOTALES",{"$f":"SUM(C9:C10001)","v":1543800},5206098.3713793112,5621565.6924137939,4031791.5534482766,4489937.395862068,4560083.25,4219257.1013793107,6494142.2507683281,6802276.9521213835,7288377.2658638507,8076146.9541450264,9419793.738352187,29787325.308652222]

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[]
[null,"Concepto","Relacionadas","No Relacionadas","Total"]
[]
[null,"VENTAS Y/O SERVICIOS NACIONALES",null,null,{"$f":"SUM(C6:D6)","v":0}]
[null,"VENTAS Y/O SERVICIOS EXTRANJEROS ",null,null,{"$f":"SUM(C7:D7)","v":0}]
[null,"DEVOLUCIONES, DESCUENTOS Y BONIFICACIONES SOBRE VENTAS NACIONALES ",null,null,{"$f":"SUM(C8:D8)","v":0}]
[null,"DEVOLUCIONES, DESCUENTOS Y BONIFICACIONES SOBRE VENTAS AL EXTRANJERO ",null,null,{"$f":"SUM(C9:D9)","v":0}]
[null,"INGRESOS NETOS",null,null,{"$f":"E6+E7-E8-E9","v":0}]
[null,"INVENTARIO INICIAL "]
[null,"COMPRAS NETAS NACIONALES ",null,{"$f":"E12-C12","v":0},{"$f":"E15+E14-E11-C13-D13","v":0}]
[null,"COMPRAS NETAS DE IMPORTACIÓN",null,null,{"$f":"C13+D13","v":0}]
[null,"INVENTARIO FINAL "]
[null,"COSTO DE MERCANCIAS "]
[null,"MANO DE OBRA ",0,0,{"$f":"SUM(C16:D16)","v":0}]
[null,"MAQUILAS ",0,0,0]
[null,"GASTOS INDIRECTOS DE FABRICACIÓN ",0,0,0]
[null,"COSTO DE VENTAS Y/O SERVICIOS",null,null,{"$f":"E15+E16+E17+E18","v":0}]
[null,"UTILIDAD BRUTA",null,null,{"$f":"IF(E10-E19>0,E10-E19,0)","v":0}]
[null,"PÉRDIDA BRUTA",null,null,{"$f":"IF(E10-E19<0,E19-E10,0)","v":0}]
[null,"GASTOS DE OPERACIÓN ",null,null,{"$f":"SUM(C22:D22)","v":0}]
[null,"UTILIDAD DE OPERACIÓN ",null,null,{"$f":"IF(E20-E21-E22>0,E20-E21-E22,0)","v":0}]
[null,"PÉRDIDA DE OPERACIÓN ",null,null,{"$f":"IF(E20-E21-E22<0,E22+E21-E20,0)","v":0}]
[null,"INTERESES DEVENGADOS A FAVOR NACIONALES ",null,null,{"$f":"SUM(C25:D25)","v":0}]
[null,"INTERESES DEVENGADOS A FAVOR EN EL EXTRANJERO ",null,null,0]
[null,"INTERESES MORATORIOS A FAVOR NACIONALES ",null,null,0]
[null,"INTERESES MORATORIOS A FAVOR EN EL EXTRANJERO ",null,null,0]
[null,"GANANCIA CAMBIARIA ",null,null,0]
[null,"INTERESES DEVENGADOS A CARGO NACIONALES ",null,null,0]
[null,"INTERESES DEVENGADOS A CARGO EN EL EXTRANJERO ",null,null,0]
[null,"INTERESES MORATORIOS A CARGO NACIONALES ",null,null,0]
[null,"INTERESES MORATORIOS A CARGO EN EL EXTRANJERO ",null,null,0]
[null,"PERDIDA CAMBIARIA ",null,null,0]
[null,"RESULTADO POR POSICIÓN MONETARIA FAVORABLE ",null,null,0]
[null,"RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE ",null,null,0]
[null,"OTRAS OPERACIONES FINANCIERAS NACIONALES ",null,null,0]
[null,"OTRAS OPERACIONES FINANCIERAS EXTRANJERAS ",null,null,0]
[null,"OTRAS OPERACIONES FINANCIERAS ",null,null,{"$f":"E37+E38","v":0}]
[null,"RESULTADO INTEGRAL DE FINANCIAMIENTO",null,null,{"$f":"SUM(E25:E29,E35,E39)-SUM(E30:E34,E36)","v":0}]
[null,"OTROS GASTOS NACIONALES ",null,null,0]
[null,"OTROS GASTOS EXTRANJEROS ",null,null,0]
[null,"OTROS GASTOS ",null,null,{"$f":"+E41+E42","v":0}]
[null,"OTROS PRODUCTOS NACIONALES "]
[null,"OTROS PRODUCTOS EXTRANJEROS "]
[null,"OTROS PRODUCTOS ",null,null,{"$f":"+E44+E45","v":0}]
[null,"INGRESOS POR PARTIDAS DISCONTINUAS Y EXTRAORDINARIAS",null,null,0]
[null,"GASTOS POR PARTIDAS DISCONTINUAS Y EXTRAORDINARIAS",null,null,0]
[null,"UTILIDAD  ANTES DE IMPUESTOS",null,null,{"$f":"IF(E23-E24+E40-E43+E46+E47-E48>0,E23-E24+E40-E43+E46+E47-E48,0)","v":0}]
[null,"PÉRDIDA ANTES DE IMPUESTOS",null,null,{"$f":"IF(E23-E24+E40-E43+E46+E47-E48<0,(E23-E24+E40-E43+E46+E47-E48)*-1,0)","v":0}]
[null,"ISR",null,null,null,null,{"$f":"+E51-'Concilicacion RC y RF'!D77","v":0}]
[null,"IETU",null,null,0]
[null,"PTU",null,null,null,null,{"$f":"+E53-'Concilicacion RC y RF'!D109","v":{"$error":"#DIV/0!"}}]
[null,"UTILIDAD EN PARTICIPACIÓN SUBSIDIARIA",null,null,0]
[null,"PÉRDIDA EN PARTICIPACIÓN SUBSIDIARIA",null,null,0]
[null,"EFECTOS DE REEXPRESIÓN FAVORABLE EXCEPTO RESULTADO POR POSICIÓN MONETARIA",null,null,0]
[null,"EFECTOS DE REEXPRESIÓN DESFAVORABLE EXCEPTO RESULTADO POR POSICIÓN MONETARIA",null,null,0]
[null,"UTILIDAD NETA",null,null,{"$f":"IF(E49-E50-E51-E52-E53+E54-E55+E56-E57>0,E49-E50-E51-E52-E53+E54-E55+E56-E57,0)","v":0},null,{"$f":"+E58-'Result. Contable Fiscal'!C87","v":0}]
[null,"PÉRDIDA NETA",null,null,{"$f":"IF(E49-E50-E51-E52-E53+E54-E55+E56-E57<0,(E49-E50-E51-E52-E53+E54-E55+E56-E57)*-1,0)","v":0},null,{"$f":"+E59-'Result. Contable Fiscal'!C88","v":0}]
[null," "]

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[null,{"$f":"\"Balance General al Cierre del Ejercicio \"&Empresa!$D$13","v":"Balance General al Cierre del Ejercicio 2024"},null,null,"Notas o comentarios"]
[]
[null,"Concepto","Importe"]
[]
[null,"EFECTIVO EN CAJA Y DEPÓSITOS EN INSTITUCIONES DE CRÉDITO NACIONALES"]
[null,"EFECTIVO EN CAJA Y DEPÓSITOS EN INSTITUCIONES DE CRÉDITO DEL EXTRANJERO"]
[null,"INVERSIONES EN VALORES CON INSTITUCIONES NACIONALES (EXCEPTO ACCIONES)"]
[null,"INVERSIONES EN VALORES CON INSTITUCIONES EXTRANJERAS (EXCEPTO ACCIONES)"]
[]
[null,"CUENTAS Y DOCUMENTOS POR COBRAR NACIONALES (PARTES RELACIONADAS)"]
[null,"CUENTAS Y DOCUMENTOS POR COBRAR NACIONALES (PARTES NO RELACIONADAS)"]
[null,"CUENTAS Y DOCUMENTOS POR COBRAR NACIONALES (TOTAL)",{"$f":"SUM(C11:C12)","v":0}]
[]
[null,"CUENTAS Y DOCUMENTOS POR COBRAR DEL EXTRANJERO (PARTES RELACIONADAS)",0]
[null,"CUENTAS Y DOCUMENTOS POR COBRAR DEL EXTRANJERO (PARTES NO RELACIONADAS)",0]
[null,"CUENTAS Y DOCUMENTOS POR COBRAR DEL EXTRANJERO (TOTAL)",{"$f":"SUM(C15:C16)","v":0}]
[]
[null,"CONTRIBUCIONES A FAVOR",0,null,"PP ISR"]
[null,"INVENTARIOS",{"$f":"+'Costo de Ventas'!F9","v":0}]
[null,"OTROS ACTIVOS CIRCULANTES"]
[]
[null,"INVERSIONES EN ACCIONES NACIONALES"]
[null,"INVERSIONES EN ACCIONES DEL EXTRANJERO"]
[null,"INVERSIONES EN ACCIONES (TOTAL)",{"$f":"SUM(C23:C24)","v":0}]
[]
[null,"TERRENOS"]
[null,"CONSTRUCCIONES"]
[null,"CONSTRUCCIONES EN PROCESO"]
[null,"MAQUINARIA Y EQUIPO"]
[null,"MOBILIARIO Y EQUIPO DE OFICINA"]
[null,"EQUIPO DE COMPUTO"]
[null,"EQUIPO DE TRANSPORTE"]
[null,"OTROS ACTIVOS FIJOS"]
[null,"DEPRECIACIÓN ACUMULADA"]
[null,"CARGOS Y GASTOS DIFERIDOS"]
[null,"AMORTIZACIÓN ACUMULADA"]
[]
[null,"SUMA ACTIVO",{"$f":"SUM(C6:C9,C13,C17,C19:C21,C25,C27:C37)","v":0}]
[]
[null,"CUENTAS Y DOCUMENTOS POR PAGAR NACIONALES (PARTES RELACIONADAS)"]
[null,"CUENTAS Y DOCUMENTOS POR PAGAR NACIONALES (PARTES NO RELACIONADAS)"]
[null,"CUENTAS Y DOCUMENTOS POR PAGAR NACIONALES (PARTES TOTAL)",{"$f":"SUM(C41:C42)","v":0}]
[]
[null,"CUENTAS Y DOCUMENTOS POR PAGAR DEL EXTRANJERO (PARTES RELACIONADAS)"]
[null,"CUENTAS Y DOCUMENTOS POR PAGAR DEL EXTRANJERO (PARTES NO RELACIONADAS)"]
[null,"CUENTAS Y DOCUMENTOS POR PAGAR DEL EXTRANJERO (PARTES TOTAL)",{"$f":"SUM(C45:C46)","v":0}]
[]
[null,"CONTRIBUCIONES POR PAGAR"]
[null,"ANTICIPOS DE CLIENTES PARTES RELACIONADAS"]
[null,"ANTICIPOS DE CLIENTES PARTES NO RELACIONADAS"]
[null,"APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL"]
[null,"OTROS PASIVOS"]
[]
[null,"SUMA PASIVO",{"$f":"SUM(C43,C47,C49:C53)","v":0}]
[]
[null,"CAPITAL SOCIAL PROVENIENTE DE APORTACIONES"]
[null,"CAPITAL SOCIAL PROVENIENTE DE CAPITALIZACIÓN"]
[null,"RESERVAS"]
[null,"OTRAS CUENTAS DE CAPITAL"]
[null,"APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL"]
[null,"UTILDADES ACUMULADAS"]
[null,"UTILIDAD DEL EJERCICIO",{"$f":"Resultados!E58","v":0}]
[null,"PÉRDIDAS ACUMULADAS",0]
[null,"PÉRDIDA DEL EJERCICIO",{"$f":"Resultados!E59","v":0}]
[null,"EXCESO EN LA ACTUALIZACIÓN DEL CAPITAL",0]
[null,"INSUFICIENCIA EN LA ACTUALIZACIÓN DEL CAPITAL",0]
[null,"ACTUALIZACIÓN DEL CAPITAL CONTABLE",0]
[]
[null,"SUMA CAPITAL CONTABLE",{"$f":"SUM(C57:C63,C66,C68)-C64-C65-C67","v":0}]
[]
[null,"SUMA PASIVO MÁS CAPITAL CONTABLE",{"$f":"C55+C70","v":0}]
[]
[null,"COMPROBACIÓN",{"$f":"C39-C72","v":0}]

{"sheet":"Invent. Acum.","index":5,"n_rows":39,"n_cols":6,"rows_kept":39,"cut":false,"hidden":true,"merged":[[4,5,4,13],[0,1,0,3],[1,1,1,3],[2,1,2,3],[0,5,0,13],[1,5,1,13],[2,5,2,13],[24,1,24,3],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[38,1,38,2],[30,1,30,2],[31,1,31,2],[33,1,33,2],[35,1,35,2],[36,1,36,2],[34,1,34,2],[32,1,32,2]]}
[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Determinación del Inventario Acumulable",null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
[]
[null,"Ejercicio","Importe Anual","Importe Mensual"]
[]
[null,2005,null,{"$f":"C7/12","v":0}]
[null,2006,null,{"$f":"C8/12","v":0}]
[null,2007,null,{"$f":"C9/12","v":0}]
[null,2008,null,0]
[null,2009,null,0]
[null,2010,null,0]
[null,2011,null,0]
[null,2012,null,0]
[null,2013,null,0]
[null,2014,null,0]
[null,2015,null,0]
[null,2016,null,0]
[null,2017,null,0]
[null,2018,null,0]
[null,2019,null,{"$f":"C21/12","v":0}]
[]
[null,"Total",{"$f":"SUM(C7:C22)","v":0}]
[]
[null,"Determinación del Inventario Acumulable"]
[]
[null,"Inventario Base al 31 de diciembre de 2004"]
[null,"Saldo por Deducir al 1 de Enero de 2005"]
[null,"Pérdidas Fiscales por Disminuir al 31 de diciembre de 2004"]
[null,"Diferencia en Inventarios de Importación"]
[]
[null,"Valor del Inventario Acumulable",null,{"$f":"D27-D28-D29-D30","v":0}]
[]
[null,"Porcentaje de Acumulación en el ejercicio"]
[null,"Inventario Acumulable",null,{"$f":"D32*D34","v":0}]
[]
[null,"Inventario Reducido"]
[]
[null,"Inventario Acumulable en el Ejercicio",null,{"$f":"D35-D37","v":0}]

{"sheet":"PTU Pagada","index":6,"n_rows":40,"n_cols":17,"rows_kept":40,"cut":false,"hidden":true,"merged":[[4,16,4,24],[0,1,0,14],[1,1,1,14],[2,1,2,14],[0,16,0,24],[1,16,1,24],[2,16,2,24]]}
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[null,"Proporción de PTU pagada para efectos de Pagos Provisionales de ISR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
[]
[null,"Cuenta","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre","Totales"]
[]
[null,null,{"$f":"IF($B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ENE))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FEB))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ABR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAY))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUN))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUL))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_AGO))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_SEP))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_OCT))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_NOV))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FINALES))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:N8)","v":0}]
[null,"cuenta contable 21020002",null,null,null,null,null,null,null,null,null,null,null,98001,{"$f":"SUM(C9:N9)","v":98001},null,50000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"N9-Q9","v":48001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null,"Total Pagada en el Mes",{"$f":"ABS(SUM(C7:C15))","v":0},0,0,0,0,0,0,0,0,0,0,98001,98001]
[null,"Proporción de cada mes",{"$f":"C16/12","v":0},{"$f":"D16/11","v":0},{"$f":"E16/10","v":0},{"$f":"F16/9","v":0},{"$f":"G16/8","v":0},{"$f":"H16/7","v":0},{"$f":"I16/6","v":0},{"$f":"J16/5","v":0},{"$f":"K16/4","v":0},{"$f":"L16/3","v":0},{"$f":"M16/2","v":0},{"$f":"N16","v":98001}]
[]
[null,"Enero",{"$f":"$C$17","v":0},{"$f":"$C$17","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C19:N19)","v":0}]
[null,"Febrero",null,{"$f":"$D$17","v":0},{"$f":"$D$17","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C20:N20)","v":0}]
[null,"Marzo",null,null,{"$f":"$E$17","v":0},{"$f":"$E$17","v":0},0,0,0,0,0,0,0,0,0]
[null,"Abril",null,null,null,{"$f":"$F$17","v":0},{"$f":"$F$17","v":0},0,0,0,0,0,0,0,0]
[null,"Mayo",null,null,null,null,{"$f":"$G$17","v":0},{"$f":"$G$17","v":0},0,0,0,0,0,0,0]
[null,"Junio",null,null,null,null,null,{"$f":"$H$17","v":0},{"$f":"$H$17","v":0},0,0,0,0,0,0]
[null,"Julio",null,null,null,null,null,null,{"$f":"$I$17","v":0},{"$f":"$I$17","v":0},0,0,0,0,0]
[null,"Agosto",null,null,null,null,null,null,null,{"$f":"$J$17","v":0},{"$f":"$J$17","v":0},0,0,0,0]
[null,"Septiembre",null,null,null,null,null,null,null,null,{"$f":"$K$17","v":0},{"$f":"$K$17","v":0},0,0,0]
[null,"Octubre",null,null,null,null,null,null,null,null,null,{"$f":"$L$17","v":0},{"$f":"$L$17","v":0},0,0]
[null,"Noviembre",null,null,null,null,null,null,null,null,null,null,{"$f":"$M$17","v":0},{"$f":"$M$17","v":0},0]
[null,"Diciembre",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$N$17","v":98001},98001]
[]
[null,"PTU Proporcional Mensual",{"$f":"SUM(C19:C31)","v":0},{"$f":"SUM(D19:D31)","v":0},0,0,0,0,0,0,0,0,0,98001,{"$f":"SUM(C32:N32)","v":98001}]
[null,"PTU Proporcional Acumulada",{"$f":"C32","v":0},{"$f":"SUM(C32:D32)","v":0},{"$f":"SUM(C32:E32)","v":0},{"$f":"SUM(C32:F32)","v":0},{"$f":"SUM(C32:G32)","v":0},{"$f":"SUM(C32:H32)","v":0},{"$f":"SUM(C32:I32)","v":0},{"$f":"SUM(C32:J32)","v":0},{"$f":"SUM(C32:K32)","v":0},{"$f":"SUM(C32:L32)","v":0},{"$f":"SUM(C32:M32)","v":0},{"$f":"SUM(C32:N32)","v":98001}]
[]
[]
[null,"Saldo Inicial de la PTU",{"$f":"ABS(SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H10,SALDOS_INICIALES))","v":0}]
[null,"(+) PTU del ejercicio",{"$f":"'Concilicacion RC y RF'!D109","v":{"$error":"#DIV/0!"}}]
[null,"(-) Saldo Final de PTU",{"$f":"ABS(SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H10,SALDOS_FINALES))","v":0}]
[null,"(=) PTU pagada del ejercicio",{"$f":"C36+C37-C38","v":{"$error":"#DIV/0!"}}]
[null,"Diferencia",{"$f":"O16-C39","v":{"$error":"#DIV/0!"}}]

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[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"}]
[null,"Anticipos o Rendimientos de S.C. o A.C.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
[]
[null,"Cuenta","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
[]
[null,null,{"$f":"IF($B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ENE))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FEB))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ABR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAY))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUN))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUL))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_AGO))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_SEP))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_OCT))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_NOV))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FINALES))","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,{"$f":"IF(B9=\"\",0,SUMIF(CUENTA_NOMBRE,$B9,SALDOS_FEB))","v":0},{"$f":"IF(B9=\"\",0,SUMIF(CUENTA_NOMBRE,$B9,SALDOS_MAR))","v":0},{"$f":"IF(B9=\"\",0,SUMIF(CUENTA_NOMBRE,$B9,SALDOS_ABR))","v":0},{"$f":"IF(B9=\"\",0,SUMIF(CUENTA_NOMBRE,$B9,SALDOS_MAY))","v":0},{"$f":"IF(B9=\"\",0,SUMIF(CUENTA_NOMBRE,$B9,SALDOS_JUN))","v":0},{"$f":"IF(B9=\"\",0,SUMIF(CUENTA_NOMBRE,$B9,SALDOS_JUL))","v":0},{"$f":"IF(B9=\"\",0,SUMIF(CUENTA_NOMBRE,$B9,SALDOS_AGO))","v":0},{"$f":"IF(B9=\"\",0,SUMIF(CUENTA_NOMBRE,$B9,SALDOS_SEP))","v":0},{"$f":"IF(B9=\"\",0,SUMIF(CUENTA_NOMBRE,$B9,SALDOS_OCT))","v":0},{"$f":"IF(B9=\"\",0,SUMIF(CUENTA_NOMBRE,$B9,SALDOS_NOV))","v":0},{"$f":"IF(B9=\"\",0,SUMIF(CUENTA_NOMBRE,$B9,SALDOS_FINALES))","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_FEB))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_MAR))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_ABR))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_MAY))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_JUN))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_JUL))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_AGO))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_SEP))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_OCT))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_NOV))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_FINALES))","v":0}]
[null,null,0,{"$f":"IF(B13=\"\",0,SUMIF(CUENTA_NOMBRE,$B13,SALDOS_FEB))","v":0},{"$f":"IF(B13=\"\",0,SUMIF(CUENTA_NOMBRE,$B13,SALDOS_MAR))","v":0},{"$f":"IF(B13=\"\",0,SUMIF(CUENTA_NOMBRE,$B13,SALDOS_ABR))","v":0},{"$f":"IF(B13=\"\",0,SUMIF(CUENTA_NOMBRE,$B13,SALDOS_MAY))","v":0},{"$f":"IF(B13=\"\",0,SUMIF(CUENTA_NOMBRE,$B13,SALDOS_JUN))","v":0},{"$f":"IF(B13=\"\",0,SUMIF(CUENTA_NOMBRE,$B13,SALDOS_JUL))","v":0},{"$f":"IF(B13=\"\",0,SUMIF(CUENTA_NOMBRE,$B13,SALDOS_AGO))","v":0},{"$f":"IF(B13=\"\",0,SUMIF(CUENTA_NOMBRE,$B13,SALDOS_SEP))","v":0},{"$f":"IF(B13=\"\",0,SUMIF(CUENTA_NOMBRE,$B13,SALDOS_OCT))","v":0},{"$f":"IF(B13=\"\",0,SUMIF(CUENTA_NOMBRE,$B13,SALDOS_NOV))","v":0},{"$f":"IF(B13=\"\",0,SUMIF(CUENTA_NOMBRE,$B13,SALDOS_FINALES))","v":0}]
[null,null,0,{"$f":"IF(B14=\"\",0,SUMIF(CUENTA_NOMBRE,$B14,SALDOS_FEB))","v":0},{"$f":"IF(B14=\"\",0,SUMIF(CUENTA_NOMBRE,$B14,SALDOS_MAR))","v":0},{"$f":"IF(B14=\"\",0,SUMIF(CUENTA_NOMBRE,$B14,SALDOS_ABR))","v":0},{"$f":"IF(B14=\"\",0,SUMIF(CUENTA_NOMBRE,$B14,SALDOS_MAY))","v":0},{"$f":"IF(B14=\"\",0,SUMIF(CUENTA_NOMBRE,$B14,SALDOS_JUN))","v":0},{"$f":"IF(B14=\"\",0,SUMIF(CUENTA_NOMBRE,$B14,SALDOS_JUL))","v":0},{"$f":"IF(B14=\"\",0,SUMIF(CUENTA_NOMBRE,$B14,SALDOS_AGO))","v":0},{"$f":"IF(B14=\"\",0,SUMIF(CUENTA_NOMBRE,$B14,SALDOS_SEP))","v":0},{"$f":"IF(B14=\"\",0,SUMIF(CUENTA_NOMBRE,$B14,SALDOS_OCT))","v":0},{"$f":"IF(B14=\"\",0,SUMIF(CUENTA_NOMBRE,$B14,SALDOS_NOV))","v":0},{"$f":"IF(B14=\"\",0,SUMIF(CUENTA_NOMBRE,$B14,SALDOS_FINALES))","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Anticipos o Rendimientos Acumulados",{"$f":"ABS(SUM(C7:C17))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Anticipos o Rendimientos del Mes",{"$f":"C18","v":0},{"$f":"D18-C18","v":0},{"$f":"E18-D18","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Otros Anticipos o Rendimientos"]
[null,"Otros Anticipos o Rendimientos"]
[]
[null,"Total de Anticipos o Rendimientos",{"$f":"C18+C21+C22","v":0},{"$f":"D18+D21+D22","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Importe Clasificado en la balanza",{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H12,SALDOS_FINALES)","v":0}]
[null,"Diferencia",{"$f":"N18-C26","v":0}]

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[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"}]
[null,"Anticipos de Clientes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
[]
[null,"Anticipos de Clientes al 16% de IVA","S.I.","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
[]
[null,null,{"$f":"IF($B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ENE))","v":0},0,{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FEB))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ABR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAY))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUN))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUL))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_AGO))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_SEP))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_OCT))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_NOV))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FINALES))","v":0}]
[null,null,{"$f":"IF($B8=\"\",0,SUMIF(CUENTA_NOMBRE,$B8,SALDOS_INICIALES))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,16]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,{"$f":"IF(B10=\"\",0,SUMIF(CUENTA_NOMBRE,$B10,SALDOS_FEB))","v":0},{"$f":"IF(B10=\"\",0,SUMIF(CUENTA_NOMBRE,$B10,SALDOS_MAR))","v":0},{"$f":"IF(B10=\"\",0,SUMIF(CUENTA_NOMBRE,$B10,SALDOS_ABR))","v":0},{"$f":"IF(B10=\"\",0,SUMIF(CUENTA_NOMBRE,$B10,SALDOS_MAY))","v":0},{"$f":"IF(B10=\"\",0,SUMIF(CUENTA_NOMBRE,$B10,SALDOS_JUN))","v":0},{"$f":"IF(B10=\"\",0,SUMIF(CUENTA_NOMBRE,$B10,SALDOS_JUL))","v":0},{"$f":"IF(B10=\"\",0,SUMIF(CUENTA_NOMBRE,$B10,SALDOS_AGO))","v":0},{"$f":"IF(B10=\"\",0,SUMIF(CUENTA_NOMBRE,$B10,SALDOS_SEP))","v":0},{"$f":"IF(B10=\"\",0,SUMIF(CUENTA_NOMBRE,$B10,SALDOS_OCT))","v":0},{"$f":"IF(B10=\"\",0,SUMIF(CUENTA_NOMBRE,$B10,SALDOS_NOV))","v":0},{"$f":"IF(B10=\"\",0,SUMIF(CUENTA_NOMBRE,$B10,SALDOS_FINALES))","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_FEB))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_MAR))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_ABR))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_MAY))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_JUN))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_JUL))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_AGO))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_SEP))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_OCT))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_NOV))","v":0},{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_FINALES))","v":0}]
[]
[]
[null,"Saldos de Anticipos de Clientes al 16%",{"$f":"ABS(SUM(C7:C14))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Otros Cargos"]
[null,"Otros Abonos"]
[]
[null,"Total de Anticipos de Clientes al 16%",{"$f":"C15+C18-C17","v":0},{"$f":"D15+D18-D17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Anticipos de Clientes al 11% de IVA (2013 y anteriores)","S.I.","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
[]
[null,null,{"$f":"IF($B25=\"\",0,SUMIF(CUENTA_NOMBRE,$B25,SALDOS_ENE))","v":0},0,{"$f":"IF(B25=\"\",0,SUMIF(CUENTA_NOMBRE,$B25,SALDOS_FEB))","v":0},{"$f":"IF(B25=\"\",0,SUMIF(CUENTA_NOMBRE,$B25,SALDOS_MAR))","v":0},{"$f":"IF(B25=\"\",0,SUMIF(CUENTA_NOMBRE,$B25,SALDOS_ABR))","v":0},{"$f":"IF(B25=\"\",0,SUMIF(CUENTA_NOMBRE,$B25,SALDOS_MAY))","v":0},{"$f":"IF(B25=\"\",0,SUMIF(CUENTA_NOMBRE,$B25,SALDOS_JUN))","v":0},{"$f":"IF(B25=\"\",0,SUMIF(CUENTA_NOMBRE,$B25,SALDOS_JUL))","v":0},{"$f":"IF(B25=\"\",0,SUMIF(CUENTA_NOMBRE,$B25,SALDOS_AGO))","v":0},{"$f":"IF(B25=\"\",0,SUMIF(CUENTA_NOMBRE,$B25,SALDOS_SEP))","v":0},{"$f":"IF(B25=\"\",0,SUMIF(CUENTA_NOMBRE,$B25,SALDOS_OCT))","v":0},{"$f":"IF(B25=\"\",0,SUMIF(CUENTA_NOMBRE,$B25,SALDOS_NOV))","v":0},{"$f":"IF(B25=\"\",0,SUMIF(CUENTA_NOMBRE,$B25,SALDOS_FINALES))","v":0}]
[null,null,{"$f":"IF($B26=\"\",0,SUMIF(CUENTA_NOMBRE,$B26,SALDOS_INICIALES))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,11]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,{"$f":"IF(B28=\"\",0,SUMIF(CUENTA_NOMBRE,$B28,SALDOS_FEB))","v":0},{"$f":"IF(B28=\"\",0,SUMIF(CUENTA_NOMBRE,$B28,SALDOS_MAR))","v":0},{"$f":"IF(B28=\"\",0,SUMIF(CUENTA_NOMBRE,$B28,SALDOS_ABR))","v":0},{"$f":"IF(B28=\"\",0,SUMIF(CUENTA_NOMBRE,$B28,SALDOS_MAY))","v":0},{"$f":"IF(B28=\"\",0,SUMIF(CUENTA_NOMBRE,$B28,SALDOS_JUN))","v":0},{"$f":"IF(B28=\"\",0,SUMIF(CUENTA_NOMBRE,$B28,SALDOS_JUL))","v":0},{"$f":"IF(B28=\"\",0,SUMIF(CUENTA_NOMBRE,$B28,SALDOS_AGO))","v":0},{"$f":"IF(B28=\"\",0,SUMIF(CUENTA_NOMBRE,$B28,SALDOS_SEP))","v":0},{"$f":"IF(B28=\"\",0,SUMIF(CUENTA_NOMBRE,$B28,SALDOS_OCT))","v":0},{"$f":"IF(B28=\"\",0,SUMIF(CUENTA_NOMBRE,$B28,SALDOS_NOV))","v":0},{"$f":"IF(B28=\"\",0,SUMIF(CUENTA_NOMBRE,$B28,SALDOS_FINALES))","v":0}]
[null,null,{"$f":"IF($B29=\"\",0,SUMIF(CUENTA_NOMBRE,$B29,SALDOS_ENE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Saldos de Anticipos de Clientes al 11%",{"$f":"ABS(SUM(C25:C32))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Otros Cargos"]
[null,"Otros Abonos"]
[]
[null,"Total de Anticipos de Clientes al 11%",{"$f":"C33+C36-C35","v":0},{"$f":"D33+D36-D35","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Anticipos de Clientes al 0% de IVA","S.I.","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
[]
[null,null,{"$f":"IF($B44=\"\",0,SUMIF(CUENTA_NOMBRE,$B44,SALDOS_ENE))","v":0},0,{"$f":"IF(B44=\"\",0,SUMIF(CUENTA_NOMBRE,$B44,SALDOS_FEB))","v":0},{"$f":"IF(B44=\"\",0,SUMIF(CUENTA_NOMBRE,$B44,SALDOS_MAR))","v":0},{"$f":"IF(B44=\"\",0,SUMIF(CUENTA_NOMBRE,$B44,SALDOS_ABR))","v":0},{"$f":"IF(B44=\"\",0,SUMIF(CUENTA_NOMBRE,$B44,SALDOS_MAY))","v":0},{"$f":"IF(B44=\"\",0,SUMIF(CUENTA_NOMBRE,$B44,SALDOS_JUN))","v":0},{"$f":"IF(B44=\"\",0,SUMIF(CUENTA_NOMBRE,$B44,SALDOS_JUL))","v":0},{"$f":"IF(B44=\"\",0,SUMIF(CUENTA_NOMBRE,$B44,SALDOS_AGO))","v":0},{"$f":"IF(B44=\"\",0,SUMIF(CUENTA_NOMBRE,$B44,SALDOS_SEP))","v":0},{"$f":"IF(B44=\"\",0,SUMIF(CUENTA_NOMBRE,$B44,SALDOS_OCT))","v":0},{"$f":"IF(B44=\"\",0,SUMIF(CUENTA_NOMBRE,$B44,SALDOS_NOV))","v":0},{"$f":"IF(B44=\"\",0,SUMIF(CUENTA_NOMBRE,$B44,SALDOS_FINALES))","v":0}]
[null,null,{"$f":"IF($B45=\"\",0,SUMIF(CUENTA_NOMBRE,$B45,SALDOS_INICIALES))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF($B48=\"\",0,SUMIF(CUENTA_NOMBRE,$B48,SALDOS_ENE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Saldos de Anticipos de Clientes al 0%",{"$f":"ABS(SUM(C44:C51))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Otros Cargos"]
[null,"Otros Abonos"]
[]
[null,"Total de Anticipos de Clientes al 0%",{"$f":"C52+C55-C54","v":0},{"$f":"D52+D55-D54","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Anticipos de Clientes Exentos de IVA","S.I.","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
[]
[null,null,{"$f":"IF($B62=\"\",0,SUMIF(CUENTA_NOMBRE,$B62,SALDOS_ENE))","v":0},0,{"$f":"IF(B62=\"\",0,SUMIF(CUENTA_NOMBRE,$B62,SALDOS_FEB))","v":0},{"$f":"IF(B62=\"\",0,SUMIF(CUENTA_NOMBRE,$B62,SALDOS_MAR))","v":0},{"$f":"IF(B62=\"\",0,SUMIF(CUENTA_NOMBRE,$B62,SALDOS_ABR))","v":0},{"$f":"IF(B62=\"\",0,SUMIF(CUENTA_NOMBRE,$B62,SALDOS_MAY))","v":0},{"$f":"IF(B62=\"\",0,SUMIF(CUENTA_NOMBRE,$B62,SALDOS_JUN))","v":0},{"$f":"IF(B62=\"\",0,SUMIF(CUENTA_NOMBRE,$B62,SALDOS_JUL))","v":0},{"$f":"IF(B62=\"\",0,SUMIF(CUENTA_NOMBRE,$B62,SALDOS_AGO))","v":0},{"$f":"IF(B62=\"\",0,SUMIF(CUENTA_NOMBRE,$B62,SALDOS_SEP))","v":0},{"$f":"IF(B62=\"\",0,SUMIF(CUENTA_NOMBRE,$B62,SALDOS_OCT))","v":0},{"$f":"IF(B62=\"\",0,SUMIF(CUENTA_NOMBRE,$B62,SALDOS_NOV))","v":0},{"$f":"IF(B62=\"\",0,SUMIF(CUENTA_NOMBRE,$B62,SALDOS_FINALES))","v":0}]
[null,null,{"$f":"IF($B63=\"\",0,SUMIF(CUENTA_NOMBRE,$B63,SALDOS_INICIALES))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,"EX"]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF($B67=\"\",0,SUMIF(CUENTA_NOMBRE,$B67,SALDOS_ENE))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Saldos de Anticipos de Clientes Exentos",{"$f":"ABS(SUM(C62:C69))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Otros Cargos"]
[null,"Otros Abonos"]
[]
[null,"Total de Anticipos de Clientes Exentos",{"$f":"C70+C73-C72","v":0},{"$f":"D70+D73-D72","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total de Anticipos de Clientes",{"$f":"C20+C38+C57+C75","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Importe Clasificado en la balanza",{"$f":"Balance!C50+Balance!C51","v":0}]
[null,"Diferencia",{"$f":"O77-C79","v":0}]

{"sheet":"P. Prov. ISR","index":9,"n_rows":61,"n_cols":16,"rows_kept":61,"cut":false,"hidden":true,"merged":[[1,1,1,13],[2,1,2,13],[0,15,0,23],[1,15,1,23],[4,15,4,23],[2,15,2,23],[0,1,0,13]]}
[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"}]
[null,"Determinación de los Pagos Provisionales de ISR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
[]
[null,"Concepto","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
[]
[null,null,{"$f":"IF($B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ENE))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FEB))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ABR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAY))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUN))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUL))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_AGO))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_SEP))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_OCT))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_NOV))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FINALES))","v":0}]
[null,"Ingresos Normales",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:N8)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Ingresos Totales Acumulados",{"$f":"ABS(SUM(C7:C18))","v":0},{"$f":"ABS(SUM(D7:D18))+C20","v":0},{"$f":"ABS(SUM(E7:E18))+D20","v":0},0,0,0,0,0,0,0,0,0]
[null,"Ingresos Mensuales",{"$f":"ABS(SUM(C7:C18))","v":0},{"$f":"ABS(SUM(D7:D18))","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"(-) INGRESOS NO ACUMULABLES"]
[]
[null,"(+) OTROS INGRESOS ACUMULABLES"]
[]
[null,"(+) Saldo Final de Anticipos de Clientes",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Saldo Inicial de anticipos de Clientes",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"(=) Ingresos Nominales",{"$f":"C20+C25-C23+C27-C28","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"(*) Coeficiente de Utilidad",{"$f":"+'Coeficiente de Utilidad'!E18","v":0},{"$f":"+C32","v":0},{"$f":"+'Coeficiente de Utilidad'!D18","v":0},{"$f":"E32","v":0},{"$f":"F32","v":0},0,0,0,0,0,0,0]
[]
[null,"(=) Utilidad Fiscal Estimada",{"$f":"C30*C32","v":0},{"$f":"D30*D32","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"(+) Inventario Acumulable",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"(-) Pérdidas Fiscales"]
[]
[null,"(-) PTU Pagada",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Anticipos y Rendimientos de S.C. o A.C.",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"(=) Base Para Pago Provisional",{"$f":"C34+C36-C38-C40-C41","v":0},{"$f":"D34+D36-D38-D40-D41","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"(*) Tasa de ISR",{"$f":"VLOOKUP(Empresa!$D$13,TASAS_ISR,2)","v":0.3},{"$f":"VLOOKUP(Empresa!$D$13,TASAS_ISR,2)","v":0.3},{"$f":"VLOOKUP(Empresa!$D$13,TASAS_ISR,2)","v":0.3},{"$f":"VLOOKUP(Empresa!$D$13,TASAS_ISR,2)","v":0.3},{"$f":"VLOOKUP(Empresa!$D$13,TASAS_ISR,2)","v":0.3},{"$f":"VLOOKUP(Empresa!$D$13,TASAS_ISR,2)","v":0.3},{"$f":"VLOOKUP(Empresa!$D$13,TASAS_ISR,2)","v":0.3},{"$f":"VLOOKUP(Empresa!$D$13,TASAS_ISR,2)","v":0.3},{"$f":"VLOOKUP(Empresa!$D$13,TASAS_ISR,2)","v":0.3},{"$f":"VLOOKUP(Empresa!$D$13,TASAS_ISR,2)","v":0.3},{"$f":"VLOOKUP(Empresa!$D$13,TASAS_ISR,2)","v":0.3},{"$f":"VLOOKUP(Empresa!$D$13,TASAS_ISR,2)","v":0.3}]
[null,"(=) Impuesto Causado",{"$f":"C43*C44","v":0},{"$f":"D43*D44","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"(-) Reducciones"]
[]
[null,"(-) ISR Retenido Acumulado"]
[]
[null,"(-) Pagos Provisionales de Meses Anteriores",null,{"$f":"C59","v":0},{"$f":"D51+D59","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"(+) Otras Cantidades a Cargo"]
[]
[null,"(-) OTRAS Cantidades a Favor"]
[]
[null,"(=) Impuesto Por Pagar",{"$f":"C45-C47-C49-C51+C53-C55","v":0},{"$f":"D45-D47-D49-D51+D53-D55","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"(-) Impuesto Pagado",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C59:N59)","v":0}]
[]
[null,"(=) Diferencia",{"$f":"C57-C59","v":0},{"$f":"D57-D59","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"Ingresos","index":10,"n_rows":87,"n_cols":17,"rows_kept":87,"cut":false,"hidden":true,"merged":[[3,16,3,24],[4,16,4,24],[2,16,2,24],[0,1,0,13],[1,1,1,13],[2,1,2,13],[0,16,0,24],[1,16,1,24]]}
[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Ventas o Ingresos para IVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
[]
[null,"Ventas o Ingresos al 16% de IVA","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
[]
[null,null,{"$f":"IF($B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ENE))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FEB))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ABR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAY))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUN))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUL))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_AGO))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_SEP))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_OCT))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_NOV))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FINALES))","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,16]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_FEB))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_MAR))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_ABR))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_MAY))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_JUN))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_JUL))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_AGO))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_SEP))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_OCT))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_NOV))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_FINALES))","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total de ventas o Ingresos al 16%",{"$f":"ABS(SUM(C7:C17))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Otros Cargos"]
[null,"Otros Abonos"]
[]
[null,"Totales",{"$f":"C18-C20+C21","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldos Mensuales",{"$f":"C23","v":0},{"$f":"D23-C23","v":0},{"$f":"E23-D23","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Ventas o Ingresos al 11%","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
[]
[null,null,{"$f":"IF($B29=\"\",0,SUMIF(CUENTA_NOMBRE,$B29,SALDOS_ENE))","v":0},{"$f":"IF(B29=\"\",0,SUMIF(CUENTA_NOMBRE,$B29,SALDOS_FEB))","v":0},{"$f":"IF(B29=\"\",0,SUMIF(CUENTA_NOMBRE,$B29,SALDOS_MAR))","v":0},{"$f":"IF(B29=\"\",0,SUMIF(CUENTA_NOMBRE,$B29,SALDOS_ABR))","v":0},{"$f":"IF(B29=\"\",0,SUMIF(CUENTA_NOMBRE,$B29,SALDOS_MAY))","v":0},{"$f":"IF(B29=\"\",0,SUMIF(CUENTA_NOMBRE,$B29,SALDOS_JUN))","v":0},{"$f":"IF(B29=\"\",0,SUMIF(CUENTA_NOMBRE,$B29,SALDOS_JUL))","v":0},{"$f":"IF(B29=\"\",0,SUMIF(CUENTA_NOMBRE,$B29,SALDOS_AGO))","v":0},{"$f":"IF(B29=\"\",0,SUMIF(CUENTA_NOMBRE,$B29,SALDOS_SEP))","v":0},{"$f":"IF(B29=\"\",0,SUMIF(CUENTA_NOMBRE,$B29,SALDOS_OCT))","v":0},{"$f":"IF(B29=\"\",0,SUMIF(CUENTA_NOMBRE,$B29,SALDOS_NOV))","v":0},{"$f":"IF(B29=\"\",0,SUMIF(CUENTA_NOMBRE,$B29,SALDOS_FINALES))","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,11]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total de ventas o Ingresos al 11%",{"$f":"ABS(SUM(C29:C35))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Otros Cargos"]
[null,"Otros Abonos"]
[]
[null,"Totales",{"$f":"C37-C39+C40","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldos Mensuales",{"$f":"C42","v":0},{"$f":"D42-C42","v":0},{"$f":"E42-D42","v":0},{"$f":"F42-E42","v":0},{"$f":"G42-F42","v":0},{"$f":"H42-G42","v":0},{"$f":"I42-H42","v":0},{"$f":"J42-I42","v":0},{"$f":"K42-J42","v":0},{"$f":"L42-K42","v":0},{"$f":"M42-L42","v":0},{"$f":"N42-M42","v":0}]
[]
[]
[null,"Ventas o Ingresos al 0% de IVA","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
[]
[null,null,{"$f":"IF($B48=\"\",0,SUMIF(CUENTA_NOMBRE,$B48,SALDOS_ENE))","v":0},{"$f":"IF(B48=\"\",0,SUMIF(CUENTA_NOMBRE,$B48,SALDOS_FEB))","v":0},{"$f":"IF(B48=\"\",0,SUMIF(CUENTA_NOMBRE,$B48,SALDOS_MAR))","v":0},{"$f":"IF(B48=\"\",0,SUMIF(CUENTA_NOMBRE,$B48,SALDOS_ABR))","v":0},{"$f":"IF(B48=\"\",0,SUMIF(CUENTA_NOMBRE,$B48,SALDOS_MAY))","v":0},{"$f":"IF(B48=\"\",0,SUMIF(CUENTA_NOMBRE,$B48,SALDOS_JUN))","v":0},{"$f":"IF(B48=\"\",0,SUMIF(CUENTA_NOMBRE,$B48,SALDOS_JUL))","v":0},{"$f":"IF(B48=\"\",0,SUMIF(CUENTA_NOMBRE,$B48,SALDOS_AGO))","v":0},{"$f":"IF(B48=\"\",0,SUMIF(CUENTA_NOMBRE,$B48,SALDOS_SEP))","v":0},{"$f":"IF(B48=\"\",0,SUMIF(CUENTA_NOMBRE,$B48,SALDOS_OCT))","v":0},{"$f":"IF(B48=\"\",0,SUMIF(CUENTA_NOMBRE,$B48,SALDOS_NOV))","v":0},{"$f":"IF(B48=\"\",0,SUMIF(CUENTA_NOMBRE,$B48,SALDOS_FINALES))","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total de ventas o Ingresos al 0%",{"$f":"ABS(SUM(C48:C56))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Otros Cargos"]
[null,"Otros Abonos"]
[]
[null,"Totales",{"$f":"C58-C60+C61","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldos Mensuales",{"$f":"C63","v":0},{"$f":"D63-C63","v":0},{"$f":"E63-D63","v":0},{"$f":"F63-E63","v":0},{"$f":"G63-F63","v":0},{"$f":"H63-G63","v":0},{"$f":"I63-H63","v":0},{"$f":"J63-I63","v":0},{"$f":"K63-J63","v":0},{"$f":"L63-K63","v":0},{"$f":"M63-L63","v":0},{"$f":"N63-M63","v":0}]
[]
[]
[null,"Ventas o Ingresos Exentos de IVA","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
[]
[null,null,{"$f":"IF($B69=\"\",0,SUMIF(CUENTA_NOMBRE,$B69,SALDOS_ENE))","v":0},{"$f":"IF(B69=\"\",0,SUMIF(CUENTA_NOMBRE,$B69,SALDOS_FEB))","v":0},{"$f":"IF(B69=\"\",0,SUMIF(CUENTA_NOMBRE,$B69,SALDOS_MAR))","v":0},{"$f":"IF(B69=\"\",0,SUMIF(CUENTA_NOMBRE,$B69,SALDOS_ABR))","v":0},{"$f":"IF(B69=\"\",0,SUMIF(CUENTA_NOMBRE,$B69,SALDOS_MAY))","v":0},{"$f":"IF(B69=\"\",0,SUMIF(CUENTA_NOMBRE,$B69,SALDOS_JUN))","v":0},{"$f":"IF(B69=\"\",0,SUMIF(CUENTA_NOMBRE,$B69,SALDOS_JUL))","v":0},{"$f":"IF(B69=\"\",0,SUMIF(CUENTA_NOMBRE,$B69,SALDOS_AGO))","v":0},{"$f":"IF(B69=\"\",0,SUMIF(CUENTA_NOMBRE,$B69,SALDOS_SEP))","v":0},{"$f":"IF(B69=\"\",0,SUMIF(CUENTA_NOMBRE,$B69,SALDOS_OCT))","v":0},{"$f":"IF(B69=\"\",0,SUMIF(CUENTA_NOMBRE,$B69,SALDOS_NOV))","v":0},{"$f":"IF(B69=\"\",0,SUMIF(CUENTA_NOMBRE,$B69,SALDOS_FINALES))","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,"EX"]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total de ventas o Ingresos Exentos",{"$f":"ABS(SUM(C69:C76))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Otros Cargos"]
[null,"Otros Abonos"]
[]
[null,"Totales",{"$f":"C78-C80+C81","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldos Mensuales",{"$f":"C83","v":0},{"$f":"D83-C83","v":0},{"$f":"E83-D83","v":0},{"$f":"F83-E83","v":0},{"$f":"G83-F83","v":0},{"$f":"H83-G83","v":0},{"$f":"I83-H83","v":0},{"$f":"J83-I83","v":0},{"$f":"K83-J83","v":0},{"$f":"L83-K83","v":0},{"$f":"M83-L83","v":0},{"$f":"N83-M83","v":0}]
[]
[null,"Ingresos Totales",{"$f":"C83+C63+C42+C23","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldos Mensuales",{"$f":"C86","v":0},{"$f":"D86-C86","v":0},{"$f":"E86-D86","v":0},{"$f":"F86-E86","v":0},{"$f":"G86-F86","v":0},{"$f":"H86-G86","v":0},{"$f":"I86-H86","v":0},{"$f":"J86-I86","v":0},{"$f":"K86-J86","v":0},{"$f":"L86-K86","v":0},{"$f":"M86-L86","v":0},{"$f":"N86-M86","v":0}]

{"sheet":"Clientes","index":11,"n_rows":42,"n_cols":18,"rows_kept":42,"cut":false,"hidden":true,"merged":[[3,17,3,25],[4,17,4,25],[0,1,0,14],[1,1,1,14],[2,1,2,14],[0,17,0,25],[1,17,1,25],[2,17,2,25]]}
[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Saldos de Clientes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
[]
[null,"Clientes al 16%","S.I.","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
[]
[null,null,{"$f":"IF($B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ENE))","v":0},0,{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FEB))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ABR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAY))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUN))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUL))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_AGO))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_SEP))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_OCT))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_NOV))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FINALES))","v":0}]
[null,null,{"$f":"IF($B8=\"\",0,SUMIF(CUENTA_NOMBRE,$B8,SALDOS_INICIALES))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,16]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Saldos de clientes al 16%",{"$f":"ABS(SUM(C7:C13))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Otros Cargos"]
[null,"Otros Abonos"]
[]
[null,"Total de Clientes al 16%",{"$f":"C14+C16-C17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldos sin IVA",{"$f":"C19/1.16","v":0},{"$f":"D19/1.16","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Clientes al 11% (2013 y anteriores)","S.I.","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
[]
[null,null,{"$f":"IF($B26=\"\",0,SUMIF(CUENTA_NOMBRE,$B26,SALDOS_ENE))","v":0},0,{"$f":"IF(B26=\"\",0,SUMIF(CUENTA_NOMBRE,$B26,SALDOS_FEB))","v":0},{"$f":"IF(B26=\"\",0,SUMIF(CUENTA_NOMBRE,$B26,SALDOS_MAR))","v":0},{"$f":"IF(B26=\"\",0,SUMIF(CUENTA_NOMBRE,$B26,SALDOS_ABR))","v":0},{"$f":"IF(B26=\"\",0,SUMIF(CUENTA_NOMBRE,$B26,SALDOS_MAY))","v":0},{"$f":"IF(B26=\"\",0,SUMIF(CUENTA_NOMBRE,$B26,SALDOS_JUN))","v":0},{"$f":"IF(B26=\"\",0,SUMIF(CUENTA_NOMBRE,$B26,SALDOS_JUL))","v":0},{"$f":"IF(B26=\"\",0,SUMIF(CUENTA_NOMBRE,$B26,SALDOS_AGO))","v":0},{"$f":"IF(B26=\"\",0,SUMIF(CUENTA_NOMBRE,$B26,SALDOS_SEP))","v":0},{"$f":"IF(B26=\"\",0,SUMIF(CUENTA_NOMBRE,$B26,SALDOS_OCT))","v":0},{"$f":"IF(B26=\"\",0,SUMIF(CUENTA_NOMBRE,$B26,SALDOS_NOV))","v":0},{"$f":"IF(B26=\"\",0,SUMIF(CUENTA_NOMBRE,$B26,SALDOS_FINALES))","v":0}]
[null,null,{"$f":"IF($B27=\"\",0,SUMIF(CUENTA_NOMBRE,$B27,SALDOS_INICIALES))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,11]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Saldos de clientes al 11%",{"$f":"ABS(SUM(C26:C32))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Otros Cargos"]
[null,"Otros Abonos"]
[]
[null,"Total de Clientes al 11%",{"$f":"C33+C35-C36","v":0},{"$f":"D33+D35-D36","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldos sin IVA",{"$f":"C38/1.11","v":0},{"$f":"D38/1.11","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total de Clientes",{"$f":"C20+C39","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"IVA Mensual","index":12,"n_rows":60,"n_cols":17,"rows_kept":60,"cut":false,"hidden":true,"merged":[[4,16,4,24],[0,1,0,14],[1,1,1,14],[2,1,2,14],[0,16,0,24],[1,16,1,24],[2,16,2,24]]}
[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"}]
[null,"Determinación de los Pagos Mensuales de IVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"+Clientes!B3","v":"Ejercicio 2024"}]
[]
[null,"Concepto","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre","Total"]
[]
[null,null,{"$f":"IF($B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ENE))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FEB))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ABR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAY))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUN))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUL))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_AGO))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_SEP))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_OCT))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_NOV))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FINALES))","v":0}]
[null,"Actos o Actividades Gravadas al 16%",{"$f":"Ingresos!C24","v":0},{"$f":"Ingresos!D24","v":0},{"$f":"Ingresos!E24","v":0},{"$f":"Ingresos!F24","v":0},{"$f":"Ingresos!G24","v":0},{"$f":"Ingresos!H24","v":0},{"$f":"Ingresos!I24","v":0},{"$f":"Ingresos!J24","v":0},{"$f":"Ingresos!K24","v":0},{"$f":"Ingresos!L24","v":0},{"$f":"Ingresos!M24","v":0},{"$f":"Ingresos!N24","v":0},{"$f":"SUM(C8:N8)","v":0}]
[null,"Actos o Actividades Gravadas al 11%",{"$f":"Ingresos!C43","v":0},{"$f":"Ingresos!D43","v":0},{"$f":"Ingresos!E43","v":0},{"$f":"Ingresos!F43","v":0},{"$f":"Ingresos!G43","v":0},{"$f":"Ingresos!H43","v":0},{"$f":"Ingresos!I43","v":0},{"$f":"Ingresos!J43","v":0},{"$f":"Ingresos!K43","v":0},{"$f":"Ingresos!L43","v":0},{"$f":"Ingresos!M43","v":0},{"$f":"Ingresos!N43","v":0},{"$f":"SUM(C9:N9)","v":0}]
[null,"Actos o Actividades Gravadas al 0%",{"$f":"Ingresos!C64","v":0},{"$f":"Ingresos!D64","v":0},{"$f":"Ingresos!E64","v":0},{"$f":"Ingresos!F64","v":0},{"$f":"Ingresos!G64","v":0},{"$f":"Ingresos!H64","v":0},{"$f":"Ingresos!I64","v":0},{"$f":"Ingresos!J64","v":0},{"$f":"Ingresos!K64","v":0},{"$f":"Ingresos!L64","v":0},{"$f":"Ingresos!M64","v":0},{"$f":"Ingresos!N64","v":0},0]
[null,"Exentos",{"$f":"Ingresos!C84","v":0},{"$f":"Ingresos!D84","v":0},{"$f":"Ingresos!E84","v":0},{"$f":"Ingresos!F84","v":0},{"$f":"Ingresos!G84","v":0},{"$f":"Ingresos!H84","v":0},{"$f":"Ingresos!I84","v":0},{"$f":"Ingresos!J84","v":0},{"$f":"Ingresos!K84","v":0},{"$f":"Ingresos!L84","v":0},{"$f":"Ingresos!M84","v":0},{"$f":"Ingresos!N84","v":0},0]
[]
[]
[null,"Ingresos totales Acumulados",{"$f":"ABS(SUM(C7:C13))","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C14:N14)","v":0}]
[]
[null,"(-) Saldo final de clientes al 16%",{"$f":"Clientes!D20","v":0},{"$f":"Clientes!E20","v":0},{"$f":"Clientes!F20","v":0},{"$f":"Clientes!G20","v":0},{"$f":"Clientes!H20","v":0},{"$f":"Clientes!I20","v":0},{"$f":"Clientes!J20","v":0},{"$f":"Clientes!K20","v":0},{"$f":"Clientes!L20","v":0},{"$f":"Clientes!M20","v":0},{"$f":"Clientes!N20","v":0},{"$f":"Clientes!O20","v":0},{"$f":"SUM(C16:N16)","v":0}]
[null,"(+) Saldo Inicial de Clientes al 16%",{"$f":"Clientes!C20","v":0},{"$f":"Clientes!D20","v":0},{"$f":"Clientes!E20","v":0},{"$f":"Clientes!F20","v":0},{"$f":"Clientes!G20","v":0},{"$f":"Clientes!H20","v":0},{"$f":"Clientes!I20","v":0},{"$f":"Clientes!J20","v":0},{"$f":"Clientes!K20","v":0},{"$f":"Clientes!L20","v":0},{"$f":"Clientes!M20","v":0},{"$f":"Clientes!N20","v":0},{"$f":"SUM(C17:N17)","v":0}]
[null,"(-) Saldo final de clientes al 11%",{"$f":"Clientes!D39","v":0},{"$f":"Clientes!E39","v":0},{"$f":"Clientes!F39","v":0},{"$f":"Clientes!G39","v":0},{"$f":"Clientes!H39","v":0},{"$f":"Clientes!I39","v":0},{"$f":"Clientes!J39","v":0},{"$f":"Clientes!K39","v":0},{"$f":"Clientes!L39","v":0},{"$f":"Clientes!M39","v":0},{"$f":"Clientes!N39","v":0},{"$f":"Clientes!O39","v":0},{"$f":"SUM(C18:N18)","v":0}]
[null,"(+) Saldo Inicial de Clientes al 11%",{"$f":"Clientes!C39","v":0},{"$f":"Clientes!D39","v":0},{"$f":"Clientes!E39","v":0},{"$f":"Clientes!F39","v":0},{"$f":"Clientes!G39","v":0},{"$f":"Clientes!H39","v":0},{"$f":"Clientes!I39","v":0},{"$f":"Clientes!J39","v":0},{"$f":"Clientes!K39","v":0},{"$f":"Clientes!L39","v":0},{"$f":"Clientes!M39","v":0},{"$f":"Clientes!N39","v":0},0]
[]
[null,"(+) Saldo final de Anticipos de Clientes al 16%",{"$f":"'Anticipos Clientes'!D20","v":0},{"$f":"'Anticipos Clientes'!E20","v":0},{"$f":"'Anticipos Clientes'!F20","v":0},{"$f":"'Anticipos Clientes'!G20","v":0},{"$f":"'Anticipos Clientes'!H20","v":0},{"$f":"'Anticipos Clientes'!I20","v":0},{"$f":"'Anticipos Clientes'!J20","v":0},{"$f":"'Anticipos Clientes'!K20","v":0},{"$f":"'Anticipos Clientes'!L20","v":0},{"$f":"'Anticipos Clientes'!M20","v":0},{"$f":"'Anticipos Clientes'!N20","v":0},{"$f":"'Anticipos Clientes'!O20","v":0},0]
[null,"(-) Saldo Inicial de Anticipos de Clientes al 16%",{"$f":"'Anticipos Clientes'!C20","v":0},{"$f":"'Anticipos Clientes'!D20","v":0},{"$f":"'Anticipos Clientes'!E20","v":0},{"$f":"'Anticipos Clientes'!F20","v":0},{"$f":"'Anticipos Clientes'!G20","v":0},{"$f":"'Anticipos Clientes'!H20","v":0},{"$f":"'Anticipos Clientes'!I20","v":0},{"$f":"'Anticipos Clientes'!J20","v":0},{"$f":"'Anticipos Clientes'!K20","v":0},{"$f":"'Anticipos Clientes'!L20","v":0},{"$f":"'Anticipos Clientes'!M20","v":0},{"$f":"'Anticipos Clientes'!N20","v":0},0]
[null,"(+) Saldo final de Anticipos de Clientes al 11%",{"$f":"'Anticipos Clientes'!D38","v":0},{"$f":"'Anticipos Clientes'!E38","v":0},{"$f":"'Anticipos Clientes'!F38","v":0},{"$f":"'Anticipos Clientes'!G38","v":0},{"$f":"'Anticipos Clientes'!H38","v":0},{"$f":"'Anticipos Clientes'!I38","v":0},{"$f":"'Anticipos Clientes'!J38","v":0},{"$f":"'Anticipos Clientes'!K38","v":0},{"$f":"'Anticipos Clientes'!L38","v":0},{"$f":"'Anticipos Clientes'!M38","v":0},{"$f":"'Anticipos Clientes'!N38","v":0},{"$f":"'Anticipos Clientes'!O38","v":0},0]
[null,"(-) Saldo Inicial de Anticipos de Clientes al 11%",{"$f":"'Anticipos Clientes'!C38","v":0},{"$f":"'Anticipos Clientes'!D38","v":0},{"$f":"'Anticipos Clientes'!E38","v":0},{"$f":"'Anticipos Clientes'!F38","v":0},{"$f":"'Anticipos Clientes'!G38","v":0},{"$f":"'Anticipos Clientes'!H38","v":0},{"$f":"'Anticipos Clientes'!I38","v":0},{"$f":"'Anticipos Clientes'!J38","v":0},{"$f":"'Anticipos Clientes'!K38","v":0},{"$f":"'Anticipos Clientes'!L38","v":0},{"$f":"'Anticipos Clientes'!M38","v":0},{"$f":"'Anticipos Clientes'!N38","v":0},0]
[]
[null,"Base de IVA al 16%",{"$f":"C8-C16+C17+C21-C22","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Base de IVA al 11%",{"$f":"C9-C18+C19+C23-C24","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total de Ingresos Gravados",{"$f":"C26+C27","v":0},{"$f":"D26+D27","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"IVA al 16%",{"$f":"C26*0.16","v":0},{"$f":"D26*0.16","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"IVA al 11%",{"$f":"C27*0.11","v":0},{"$f":"D27*0.11","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total de IVA Causado",{"$f":"C31+C32","v":0},{"$f":"D31+D32","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"IVA Retenido Acreditable",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C36:N36)","v":0}]
[null,"IVA Acreditable",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C37:N37)","v":0}]
[null,"IVA Acreditable por Importación",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C38:N38)","v":0}]
[null,"IVA Identificado con la Exportación",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"IVA Obtenido de Aplicar el Prorrateo",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Total de IVA Acreditable",{"$f":"SUM(C36:C41)","v":0},{"$f":"SUM(D36:D41)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"IVA a Cargo a Favor",{"$f":"C34-C42","v":0},{"$f":"D34-D42","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"IVA Retenido por enterar",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C46:N46)","v":0}]
[null,"IVA Retenido Enterado",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Impuesto antes de Acreditamiento",{"$f":"C44+C46-C47","v":0},{"$f":"D44+D46-D47","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O34-O42+O46-O47","v":0}]
[]
[null,"Saldo a Favor de Meses anteriores",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C51:N51)","v":0}]
[]
[null,"IVA por pagar",{"$f":"IF(C49>0,C49-C51,0)","v":0},{"$f":"IF(D49>0,D49-D51,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"IVA a Favor",{"$f":"IF(C49<0,C49*-1,0)","v":0},{"$f":"IF(D49<0,D49*-1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"IVA Declarado a Cargo",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C56:N56)","v":0}]
[null,"IVA Declarado a Favor",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C57:N57)","v":0}]
[]
[null,"Diferencia en Declaración a Cargo",{"$f":"C53-C56","v":0},{"$f":"D53-D56","v":0},0,0,0,0,0,0,{"$f":"K53-K56","v":0},0,0,0,{"$f":"SUM(C59:N59)","v":0}]
[null,"Diferencia en Declaración a Favor",{"$f":"C54-C57","v":0},{"$f":"D54-D57","v":0},0,0,0,0,0,0,{"$f":"K54-K57","v":0},0,0,0,{"$f":"SUM(C60:N60)","v":0}]

{"sheet":"Costo de Ventas","index":13,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":true,"merged":[[3,7,3,15],[4,7,4,15],[0,1,0,5],[1,1,1,5],[2,1,2,5],[0,7,0,15],[1,7,1,15]]}
[null,{"$f":"Empresa!D8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Costo de Ventas",null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio  \"&Empresa!$D$13","v":"Ejercicio  2024"}]
[]
[null,"Concepto","Parcial","Importe a incluir en el costeo","Porciento Aplicable","Total"]
[]
[null,"      Inventario Inicial",null,null,null,{"$f":"+Resultados!E11","v":0}]
[null,"(+) Compras Netas",null,null,null,{"$f":"F9+F10-F7","v":0}]
[null,"(-) Inventario Final",null,null,null,{"$f":"+Resultados!E14","v":0},null,null,"Revisar que coincida con el inventario registrado en contabilidad"]
[null,"(=) Costo de Ventas",null,null,null,{"$f":"+Resultados!E15","v":0}]
[]
[null,"(+) Mano de Obra",null,null,null,0]
[null,"(+) Maquilas",null,null,null,0]
[null,"(+) Gastos Indirectos de Fabricación",null,null,null,0]
[null,"(=) Costo de Ventas Contable",null,null,null,{"$f":"F10+F12+F13+F14","v":0}]
[]
[null,"(-) Compras No Deducibles"]
[null,"(-) Mano de Obra"]
[null,"(-) Maquilas"]
[null,"(-) Gastos Indirectos de Fabricación"]
[]
[null,"(=) Costo de Ventas Fiscal antes de Depreciaciones",null,null,null,{"$f":"F15-F17-F18-F19-F20","v":0}]
[]
[null,"(-) Depreciaciones y Amortiz. Contables en Costos",{"$f":"'Resumen Deprec.'!F46+'Resumen Deprec.'!F50","v":0},{"$f":"C24","v":0},1,{"$f":"D24*E24","v":0}]
[null,"(+) Depreciaciones y Amortiz. Fiscales en Costos",{"$f":"'Resumen Deprec.'!H46+'Resumen Deprec.'!H50","v":0},{"$f":"C25","v":0},1,{"$f":"D25*E25","v":0}]
[]
[null,"     Depreciaciones y Amortiz. en Producción en Proceso"]
[null,"(-) Fiscales en Proceso"]
[null,"(+) Contables en Proceso"]
[null,"(-) Contables en Proceso del Ejer. Anterior."]
[null,"(+) Fiscales en Proceso del Ejer. Anterior."]
[]
[null,"Costo de Ventas Fiscal",null,null,null,{"$f":"F22-F24+F25-F28+F29-F30+F31","v":0}]
[]
[]
[]
[null,"Comprobación de Compras netas:"]
[null,"Compras Netas Determinadas",null,null,null,{"$f":"F8","v":0}]
[null,"Compras Netas Según Contabilidad o Papeles de Trabajo"]
[null,"Diferencia",null,null,null,{"$f":"F38-F39","v":0}]

{"sheet":"Nómina Exenta","index":14,"n_rows":39,"n_cols":5,"rows_kept":39,"cut":false,"hidden":true,"merged":[[2,1,2,2],[2,3,2,4]]}
[{"$f":"+'Result. Contable Fiscal'!B1","v":"EMPRESA EJEMPLO"}]
[{"$f":"+'Result. Contable Fiscal'!B2","v":"Resultado Contable y Fiscal del Ejercicio 2024"}]
[null,{"$f":"+Empresa!D13","v":2024},null,{"$f":"+B3-1","v":2023}]
["Conceptos","Total Prestaciones","Total Prestaciones y Remuneraciones","Total Prestaciones","Total Prestaciones y Remuneraciones"]
["1.  Sueldos y salarios. "]
["2.  Rayas y jornales. "]
["3.  Gratificaciones y aguinaldo. "]
["4.  Indemnizaciones. "]
["5.  Prima de vacaciones. "]
["6.  Prima dominical. "]
["7.  Premios por puntualidad o asistencia. ",{"$f":"+C11","v":0},null,{"$f":"+E11","v":0}]
["8.  Participación de los trabajadores en las utilidades. "]
["9.  Seguro de vida. ",{"$f":"+C13","v":0},null,{"$f":"+E13","v":0}]
["10.  Reembolso de gastos médicos, dentales y hospitalarios. ",0,null,0]
["11.  Previsión social. ",0,null,0]
["12.  Seguro de gastos médicos. ",0,null,0]
["13.  Fondo y cajas de ahorro. ",0,null,0]
["14.  Vales para despensa, restaurante, gasolina y para ropa. ",0,null,0]
["15.  Ayuda de transporte. ",0,null,0]
["16.  Cuotas sindicales pagadas por el patrón. ",0,null,0]
["17.  Fondo de pensiones, aportaciones del patrón. ",0,null,0]
["18.  Prima de antigüedad (aportaciones). ",0,null,0]
["19.  Gastos por fiesta de fin de año y otros. ",0,null,0]
["20.  Subsidios por incapacidad. ",0,null,0]
["21.  Becas para trabajadores y/o sus hijos. ",0,null,0]
["22.  Ayuda de renta, artículos escolares y dotación de anteojos. ",0,null,0]
["23.  Ayuda a los trabajadores para gastos de funeral. ",0,null,0]
["24.  Intereses subsidiados en créditos al personal. ",0,null,0]
["25.  Horas extras. "]
["26.  Jubilaciones, pensiones y haberes de retiro. "]
["27.  Contribuciones a cargo del trabajador pagadas por el patrón.",{"$f":"+C31","v":0},null,{"$f":"+E31","v":0}]
[null,{"$f":"SUM(B5:B31)","v":0},{"$f":"SUM(C5:C31)","v":0},0,0]
[]
[null,{"$f":"B32/C32","v":{"$error":"#DIV/0!"}},null,{"$f":"D32/E32","v":{"$error":"#DIV/0!"}}]
[]
[]
["INGRESOS EXENTOS DE ACUERDO A NÓMINA (TOTAL)",null,{"$f":"IF(B34>D34,\"53%\",\"47%\")","v":{"$error":"#DIV/0!"}}]
["EXENTOS DEDUCIBLES",{"$f":"B37*C37","v":{"$error":"#DIV/0!"}}]
["EXENTOS NO DEDUCIBLES",{"$f":"+B37-B38","v":{"$error":"#DIV/0!"}}]

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[{"$f":"Empresa!D8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1","v":"EMPRESA EJEMPLO"}]
["Activos Fijos y Depreciaciones",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,"Notas o Comentarios"]
[{"$f":"\"Ejercicio \"&Empresa!D13","v":"Ejercicio 2024"}]
[]
[null,null,null,null,null,"Depreciación Contable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciación Fiscal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Venta de Activos Fijos"]
["Tipo de AF","Sub-Cuenta","Descripción","Moi","Fecha de Adquisición","% Contable",{"$f":"VALUE(\"1/1/\"&Empresa!$D$13)","v":"2024-01-01"},{"$f":"VALUE(\"1/2/\"&Empresa!$D$13)","v":"2024-02-01"},{"$f":"VALUE(\"1/3/\"&Empresa!$D$13)","v":"2024-03-01"},{"$f":"VALUE(\"1/4/\"&Empresa!$D$13)","v":"2024-04-01"},{"$f":"VALUE(\"1/5/\"&Empresa!$D$13)","v":"2024-05-01"},{"$f":"VALUE(\"1/6/\"&Empresa!$D$13)","v":"2024-06-01"},{"$f":"VALUE(\"1/7/\"&Empresa!$D$13)","v":"2024-07-01"},{"$f":"VALUE(\"1/8/\"&Empresa!$D$13)","v":"2024-08-01"},{"$f":"VALUE(\"1/9/\"&Empresa!$D$13)","v":"2024-09-01"},{"$f":"VALUE(\"1/10/\"&Empresa!$D$13)","v":"2024-10-01"},{"$f":"VALUE(\"1/11/\"&Empresa!$D$13)","v":"2024-11-01"},{"$f":"VALUE(\"1/12/\"&Empresa!$D$13)","v":"2024-12-01"},"Depreciación Contable","Deprec. Acum. al Inicio del Ejercicio.","Depreciación Acumulada","MOI por Depreciar","MESES A\nDEPRECIAR","DEPRECIACION \nMENSUAL","TOTAL DE MESES TRANSC. INI","MESES DE USO\nACUMULADOS AL INICIO DEL EJERC.","TOTAL DE MESES TRANSC. FIN","MESES DE USO\nACUMULADOS AL FINAL DEL EJERC.","ADQUISICIONES\nTOTALE DEL EJERCICIO","MES INICIO \nDEL EJERCICIO","MES FINAL \nDEL EJERCICIO","FECHA INICIO","FECHA FINAL","MOI Deducible","Fecha de Inicio","%\nFiscal","Se le Aplicó Deducción Inmed.?",{"$f":"VALUE(\"1/1/\"&Empresa!$D$13)","v":45292},{"$f":"VALUE(\"1/2/\"&Empresa!$D$13)","v":45323},{"$f":"VALUE(\"1/3/\"&Empresa!$D$13)","v":45352},{"$f":"VALUE(\"1/4/\"&Empresa!$D$13)","v":45383},{"$f":"VALUE(\"1/5/\"&Empresa!$D$13)","v":45413},{"$f":"VALUE(\"1/6/\"&Empresa!$D$13)","v":45444},{"$f":"VALUE(\"1/7/\"&Empresa!$D$13)","v":45474},{"$f":"VALUE(\"1/8/\"&Empresa!$D$13)","v":45505},{"$f":"VALUE(\"1/9/\"&Empresa!$D$13)","v":45536},{"$f":"VALUE(\"1/10/\"&Empresa!$D$13)","v":45566},{"$f":"VALUE(\"1/11/\"&Empresa!$D$13)","v":45597},{"$f":"VALUE(\"1/12/\"&Empresa!$D$13)","v":45627},"Depreciación Histórica","INPC de Mes de Adquisición","INPC de Mitad de Periodo","Factor de Actualización","Depreciación Fiscal","Depreciación Acumulada al Inicio del Ejerc.","Depreciación Acumulada","MOI por Depreciar","MESES A\nDEPRECIAR","DEPRECIACION \nMENSUAL","TOTAL DE MESES TRANSC. INI","MESES DE USO\nACUMULADOS AL INICIO DEL EJERC.","TOTAL DE MESES TRANSC. FIN","MESES DE USO\nACUMULADOS AL FINAL DEL EJERC.","ADQUISICIONES\nTOTALE DEL EJERCICIO","MES INICIO \nDEL EJERCICIO","MES FINAL \nDEL EJERCICIO","FECHA INICIO","FECHA FINAL","MES DE INICIO DE USO","MES DE FIN DE USO","MESES DE USO EN EL EJERCICIO","MES DE FIN DE MITAD DE PERIODO","FECHA DE VENTA O BAJA","IMPORTE DE VENTA","Fecha de Venta o Baja","Importe de la Venta","MOI","Costo Contable","Utilidad Contable","Pérdida Contable","Costo Fiscal","Utilidad Fiscal","Pérdida Fiscal"]
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["Totales",null,null,{"$f":"SUBTOTAL(9,D7:D327)","v":0},null,null,{"$f":"SUBTOTAL(9,G7:G327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUBTOTAL(9,X7:X327)","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,AC7:AC327)","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,AH7:AH327)","v":0},null,null,null,{"$f":"SUBTOTAL(9,AL7:AL327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUBTOTAL(9,BB7:BB327)","v":0},{"$f":"SUBTOTAL(9,BC7:BC327)","v":0},{"$f":"SUBTOTAL(9,BD7:BD327)","v":0},{"$f":"SUBTOTAL(9,BE7:BE327)","v":0},null,{"$f":"SUBTOTAL(9,BG7:BG327)","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,BL7:BL327)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BZ7:BZ327)","v":0},0,0,0,0,0]

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[null,{"$f":"Empresa!D8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Resumen de Activos Fijos y Depreciaciones",null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!D13","v":"Ejercicio 2024"}]
[]
[null,"Descripción",null,"MOI","Adquisiciones del Ejercicio","Depreciación Contable","Depreciacion Fiscal en Costo de Ventas","Depreciación Fiscal","Utilidad Contable en Venta de A.F.","Pérdida Contable en Venta de A.F.","Utilidad Fiscal en Venta de A.F.","Pérdida Fiscal en Venta de A.F."]
[null,{"$f":"IF('Tablas de AF'!B10=\"\",\"\",'Tablas de AF'!B10)","v":"CONSTRUCCIONES (ADAPTAC. PARA PERS. CON CAPAC. DIFER.)"},{"$f":"IF('Tablas de AF'!A10=\"\",\"\",'Tablas de AF'!A10)","v":"ADAPTACIÓN A INSTALACIONES PARA PERSONAS CON CAPACIDADES DIFERENTES"},{"$f":"IF($B6=\"\",\"\",SUMIF(TIPOS_AF_DEPREC,$B6,MOI_DEPREC)-SUMIF(TIPOS_AF_DEPREC,$B6,BAJAS_AF_DEPREC))","v":0},{"$f":"IF($B6=\"\",\"\",SUMIF(TIPOS_AF_DEPREC,$B6,ALTAS_AF_DEPREC))","v":0},{"$f":"IF($B6=\"\",\"\",SUMIF(TIPOS_AF_DEPREC,$B6,DEP_CONT_DEPREC))","v":0},null,{"$f":"IF($B6=\"\",\"\",SUMIF(TIPOS_AF_DEPREC,$B6,DEP_FISC_DEPREC))","v":0},{"$f":"IF($B6=\"\",\"\",SUMIF(TIPOS_AF_DEPREC,$B6,UTIL_CONT_DEPREC))","v":0},{"$f":"IF($B6=\"\",\"\",SUMIF(TIPOS_AF_DEPREC,$B6,PERD_CONT_DEPREC))","v":0},{"$f":"IF($B6=\"\",\"\",SUMIF(TIPOS_AF_DEPREC,$B6,UTIL_FISC_DEPREC))","v":0},{"$f":"IF($B6=\"\",\"\",SUMIF(TIPOS_AF_DEPREC,$B6,PERD_FISC_DEPREC))","v":0}]
[null,{"$f":"IF('Tablas de AF'!B11=\"\",\"\",'Tablas de AF'!B11)","v":"CONSTRUCCIONES (EN GENERAL)"},{"$f":"IF('Tablas de AF'!A11=\"\",\"\",'Tablas de AF'!A11)","v":"CONSTRUCCIONES"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B12=\"\",\"\",'Tablas de AF'!B12)","v":"CONSTRUCCIONES (MONUMENTOS HISTORICOS)"},{"$f":"IF('Tablas de AF'!A12=\"\",\"\",'Tablas de AF'!A12)","v":"INVERSIONES EN INMUEBLES CONSIDERADOS HISTÓRICOS"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B13=\"\",\"\",'Tablas de AF'!B13)","v":"EQUIPO DE COMPUTO"},{"$f":"IF('Tablas de AF'!A13=\"\",\"\",'Tablas de AF'!A13)","v":"EQUIPO DE COMPUTO"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B14=\"\",\"\",'Tablas de AF'!B14)","v":"EQUIPO DE COMUNICACION"},{"$f":"IF('Tablas de AF'!A14=\"\",\"\",'Tablas de AF'!A14)","v":"MAQUINARIA Y EQUIPO"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B15=\"\",\"\",'Tablas de AF'!B15)","v":"EQUIPO DE RADIOCOMUNICACION"},{"$f":"IF('Tablas de AF'!A15=\"\",\"\",'Tablas de AF'!A15)","v":"MAQUINARIA Y EQUIPO"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B16=\"\",\"\",'Tablas de AF'!B16)","v":"EQUIPO DE TRANSMISION DE DATOS"},{"$f":"IF('Tablas de AF'!A16=\"\",\"\",'Tablas de AF'!A16)","v":"MAQUINARIA Y EQUIPO"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B17=\"\",\"\",'Tablas de AF'!B17)","v":"EQUIPO DE TRANSPORTE (AUTOMOVILES)"},{"$f":"IF('Tablas de AF'!A17=\"\",\"\",'Tablas de AF'!A17)","v":"EQUIPO DE TRANSPORTE AUTOMOVILES"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B18=\"\",\"\",'Tablas de AF'!B18)","v":"EQUIPO DE TRANSPORTE (OTROS)"},{"$f":"IF('Tablas de AF'!A18=\"\",\"\",'Tablas de AF'!A18)","v":"EQUIPO DE TRANSPORTE OTROS"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B19=\"\",\"\",'Tablas de AF'!B19)","v":"GASTOS PREOPERATIVOS"},{"$f":"IF('Tablas de AF'!A19=\"\",\"\",'Tablas de AF'!A19)","v":"GASTOS, CARGOS DIFERIDOS Y EROGACIONES EN PERIODOS PREOPERATIVOS"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B20=\"\",\"\",'Tablas de AF'!B20)","v":"GASTOS Y CARGOS DIFERIDOS"},{"$f":"IF('Tablas de AF'!A20=\"\",\"\",'Tablas de AF'!A20)","v":"GASTOS, CARGOS DIFERIDOS Y EROGACIONES EN PERIODOS PREOPERATIVOS"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B21=\"\",\"\",'Tablas de AF'!B21)","v":"HERRAMENTAL"},{"$f":"IF('Tablas de AF'!A21=\"\",\"\",'Tablas de AF'!A21)","v":"OTRAS INVERSIONES EN ACTIVOS FIJOS"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B22=\"\",\"\",'Tablas de AF'!B22)","v":"MAQUINARIA Y EQUIPO (CONSTRUCTORAS)"},{"$f":"IF('Tablas de AF'!A22=\"\",\"\",'Tablas de AF'!A22)","v":"MAQUINARIA Y EQUIPO"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B23=\"\",\"\",'Tablas de AF'!B23)","v":"MAQUINARIA Y EQUIPO (EN GENERAL)"},{"$f":"IF('Tablas de AF'!A23=\"\",\"\",'Tablas de AF'!A23)","v":"MAQUINARIA Y EQUIPO"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B24=\"\",\"\",'Tablas de AF'!B24)","v":"MAQUINARIA Y EQUIPO (EN RESTAURANTES)"},{"$f":"IF('Tablas de AF'!A24=\"\",\"\",'Tablas de AF'!A24)","v":"MAQUINARIA Y EQUIPO"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B25=\"\",\"\",'Tablas de AF'!B25)","v":"MAQUINARIA Y EQUIPO (GENERAC. ENERG FUENTES RENOV.)"},{"$f":"IF('Tablas de AF'!A25=\"\",\"\",'Tablas de AF'!A25)","v":"MAQUINARIA Y EQUIPO PARA LA GENERACION DE ENERGÍA  (FUENTES RENOVABLES)"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B26=\"\",\"\",'Tablas de AF'!B26)","v":"MOBILIARIO Y EQUIPO DE OFICINA"},{"$f":"IF('Tablas de AF'!A26=\"\",\"\",'Tablas de AF'!A26)","v":"MOBILIARIO Y EQUIPO DE OFICINA"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B27=\"\",\"\",'Tablas de AF'!B27)","v":"MOLDES"},{"$f":"IF('Tablas de AF'!A27=\"\",\"\",'Tablas de AF'!A27)","v":"MAQUINARIA Y EQUIPO"},0,0,0,null,0,0,0,0,0]
[null,{"$f":"IF('Tablas de AF'!B28=\"\",\"\",'Tablas de AF'!B28)","v":""},{"$f":"IF('Tablas de AF'!A28=\"\",\"\",'Tablas de AF'!A28)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B29=\"\",\"\",'Tablas de AF'!B29)","v":""},{"$f":"IF('Tablas de AF'!A29=\"\",\"\",'Tablas de AF'!A29)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B30=\"\",\"\",'Tablas de AF'!B30)","v":""},{"$f":"IF('Tablas de AF'!A30=\"\",\"\",'Tablas de AF'!A30)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B31=\"\",\"\",'Tablas de AF'!B31)","v":""},{"$f":"IF('Tablas de AF'!A31=\"\",\"\",'Tablas de AF'!A31)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B32=\"\",\"\",'Tablas de AF'!B32)","v":""},{"$f":"IF('Tablas de AF'!A32=\"\",\"\",'Tablas de AF'!A32)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B33=\"\",\"\",'Tablas de AF'!B33)","v":""},{"$f":"IF('Tablas de AF'!A33=\"\",\"\",'Tablas de AF'!A33)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B34=\"\",\"\",'Tablas de AF'!B34)","v":""},{"$f":"IF('Tablas de AF'!A34=\"\",\"\",'Tablas de AF'!A34)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B35=\"\",\"\",'Tablas de AF'!B35)","v":""},{"$f":"IF('Tablas de AF'!A35=\"\",\"\",'Tablas de AF'!A35)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B36=\"\",\"\",'Tablas de AF'!B36)","v":""},{"$f":"IF('Tablas de AF'!A36=\"\",\"\",'Tablas de AF'!A36)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B37=\"\",\"\",'Tablas de AF'!B37)","v":""},{"$f":"IF('Tablas de AF'!A37=\"\",\"\",'Tablas de AF'!A37)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B38=\"\",\"\",'Tablas de AF'!B38)","v":""},{"$f":"IF('Tablas de AF'!A38=\"\",\"\",'Tablas de AF'!A38)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B39=\"\",\"\",'Tablas de AF'!B39)","v":""},{"$f":"IF('Tablas de AF'!A39=\"\",\"\",'Tablas de AF'!A39)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B40=\"\",\"\",'Tablas de AF'!B40)","v":""},{"$f":"IF('Tablas de AF'!A40=\"\",\"\",'Tablas de AF'!A40)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B41=\"\",\"\",'Tablas de AF'!B41)","v":""},{"$f":"IF('Tablas de AF'!A41=\"\",\"\",'Tablas de AF'!A41)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B42=\"\",\"\",'Tablas de AF'!B42)","v":""},{"$f":"IF('Tablas de AF'!A42=\"\",\"\",'Tablas de AF'!A42)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B43=\"\",\"\",'Tablas de AF'!B43)","v":""},{"$f":"IF('Tablas de AF'!A43=\"\",\"\",'Tablas de AF'!A43)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B44=\"\",\"\",'Tablas de AF'!B44)","v":""},{"$f":"IF('Tablas de AF'!A44=\"\",\"\",'Tablas de AF'!A44)","v":""},"","","",null,"","","","",""]
[null,{"$f":"IF('Tablas de AF'!B45=\"\",\"\",'Tablas de AF'!B45)","v":""},{"$f":"IF('Tablas de AF'!A45=\"\",\"\",'Tablas de AF'!A45)","v":""},"","","",null,"","","","",""]
[]
[null,"Totales",null,{"$f":"SUBTOTAL(9,D6:D42)","v":0},{"$f":"SUBTOTAL(9,E6:E42)","v":0},0,0,0,0,0,0,0]
[]
[null,"Total Depreciaciones",null,null,null,{"$f":"F43-SUMIF($B$6:$B$42,\"GASTOS PREOPERATIVOS\",F6:F42)-SUMIF($B$6:$B$42,\"GASTOS Y CARGOS DIFERIDOS\",F6:F42)","v":0},null,{"$f":"H43-SUMIF($B$6:$B$42,\"GASTOS PREOPERATIVOS\",H6:H42)-SUMIF($B$6:$B$42,\"GASTOS Y CARGOS DIFERIDOS\",H6:H42)","v":0}]
[null,"Depreciaciones en Costo de Ventas"]
[null,"Depreciaciones en Gastos de Operación",null,null,null,{"$f":"F45-F46","v":0},null,{"$f":"H45-H46","v":0}]
[]
[null,"Total Amortizaciones",null,null,null,{"$f":"SUMIF($B$6:$B$42,\"GASTOS PREOPERATIVOS\",F6:F42)+SUMIF($B$6:$B$42,\"GASTOS Y CARGOS DIFERIDOS\",F6:F42)","v":0},null,{"$f":"SUMIF($C$6:$C$42,\"GASTOS, CARGOS DIFERIDOS Y EROGACIONES EN PERIODOS PREOPERATIVOS\",H6:H42)","v":0}]
[null,"Amortizaciones en Costo de Ventas"]
[null,"Amortizaciones en Gastos de Operación",null,null,null,{"$f":"F49-F50","v":0},null,{"$f":"H49-H50","v":0}]
[]
[null,"Depreciaciones y Amortizaciones en Gastos de Operación",null,null,null,{"$f":"F47+F51","v":0},null,{"$f":"H47+H51","v":0}]

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[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Promedio de Créditos de la Balanza de Comprobación - Ajuste Anual por Inflación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
[]
[null,"Cuentas en Moneda Nacional","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre","Promedio"]
[]
[null,null,{"$f":"IF($B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ENE))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FEB))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_ABR))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_MAY))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUN))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_JUL))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_AGO))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_SEP))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_OCT))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_NOV))","v":0},{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FINALES))","v":0},{"$f":"SUM(C7:N7)/12","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C8:N8)/12","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C9:N9)/12","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_FEB))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_MAR))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_ABR))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_MAY))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_JUN))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_JUL))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_AGO))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_SEP))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_OCT))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_NOV))","v":0},{"$f":"IF(B11=\"\",0,SUMIF(CUENTA_NOMBRE,$B11,SALDOS_FINALES))","v":0},{"$f":"SUM(C11:N11)/12","v":0}]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Totales",{"$f":"SUM(C7:C22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Comprobación",{"$f":"IF(O23=0,\"\",SUM('Ajuste Inflación'!C7:C11))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Diferencia",{"$f":"IF(O23=0,\"\",O23-O25)","v":""}]

{"sheet":"Prom. Cred. M. E.","index":18,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":true,"merged":[[4,15,4,23],[0,0,0,13],[1,0,1,13],[2,0,2,13],[0,15,0,23],[1,15,1,23],[3,15,3,23]]}
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["Promedios de Créditos en Monedas Extranjeras para Ajuste Anual por Inflación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
[]
[]
["Descripción","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre","Promedio"]
[]
["MONEDA:"]
["Seleccionar - Moneda",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B9:M9)/12","v":0}]
["Seleccionar - Moneda",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B10:M10)/12","v":0}]
["Estados Unidos de América - Dólar",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B11:M11)/12","v":0}]
["Estados Unidos de América - Dólar",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B12:M12)/12","v":0}]
["Seleccionar - Moneda",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B13:M13)/12","v":0}]
[]
["EQUIVALENCIAS A DOLARES AMERICANOS:"]
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[]
["IMPORTE EN DOLARES AMERICANOS:"]
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[{"$f":"A10","v":"Seleccionar - Moneda"},{"$f":"B10*B17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A11","v":"Estados Unidos de América - Dólar"},{"$f":"B11*B18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A12","v":"Estados Unidos de América - Dólar"},{"$f":"B12*B19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["Total en Dólares Americanos",{"$f":"SUM(B24:B28)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B29:M29)/12","v":0}]
["Tipo de Cambio a Pesos",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Créditos en Moneda Extranjera",{"$f":"B29*B30","v":0},{"$f":"C29*C30","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B31:M31)/12","v":0}]

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[null,"Promedio de Créditos de Saldos a Favor de Impuestos para Ajuste Anual por Inflación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
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[null,"Tipo de impuesto que generó el Saldo a Favor","Numero de Operación","Saldo a Favor a Promediar","Fecha Inicial","Fecha Final",{"$f":"VALUE(\"31-1-\"&Empresa!$D$13)","v":"2024-01-31"},{"$f":"VALUE(\"28-2-\"&Empresa!$D$13)","v":"2024-02-28"},{"$f":"VALUE(\"31-3-\"&Empresa!$D$13)","v":"2024-03-31"},{"$f":"VALUE(\"30-4-\"&Empresa!$D$13)","v":"2024-04-30"},{"$f":"VALUE(\"31-5-\"&Empresa!$D$13)","v":"2024-05-31"},{"$f":"VALUE(\"30-6-\"&Empresa!$D$13)","v":"2024-06-30"},{"$f":"VALUE(\"31-7-\"&Empresa!$D$13)","v":"2024-07-31"},{"$f":"VALUE(\"31-8-\"&Empresa!$D$13)","v":"2024-08-31"},{"$f":"VALUE(\"30-9-\"&Empresa!$D$13)","v":"2024-09-30"},{"$f":"VALUE(\"31-10-\"&Empresa!$D$13)","v":"2024-10-31"},{"$f":"VALUE(\"30-11-\"&Empresa!$D$13)","v":"2024-11-30"},{"$f":"VALUE(\"31-12-\"&Empresa!$D$13)","v":"2024-12-31"},"Promedio"]
[]
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[null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G19:R19)/12","v":0}]
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[]
[]
[null,"Totales",null,{"$f":"SUM(D7:D21)","v":0},null,null,{"$f":"SUM(G7:G21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

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[null,"Promedio de Deudas de la Balanza de Comprobación - Ajuste Anual por Inflación ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
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[]
[null,"Cuentas en Moneda Nacional","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre","Promedio"]
[]
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["Descripción","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre","Promedio"]
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["EQUIVALENCIAS A DOLARES AMERICANOS:"]
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["Seleccionar - Moneda",0,0,0,0,0,0,0,0,0,0,0,0,0]
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["IMPORTE EN DOLARES AMERICANOS:"]
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[null,"Agosto",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"L35","v":0},{"$f":"IF($M$35>V5,$U$35,0)","v":0},{"$f":"IF($M$35>W5,$U$35,0)","v":0},{"$f":"IF($M$35>X5,$U$35,0)","v":0},{"$f":"IF($M$35>Y5,$U$35,0)","v":0},0]
[null,"Agosto",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"L36","v":0},{"$f":"IF($M$36>V5,$U$36,0)","v":0},{"$f":"IF($M$36>W5,$U$36,0)","v":0},{"$f":"IF($M$36>X5,$U$36,0)","v":0},{"$f":"IF($M$36>Y5,$U$36,0)","v":0},0]
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[null,"Septiembre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,{"$f":"L40","v":0},{"$f":"IF($M$40>W5,$V$40,0)","v":0},{"$f":"IF($M$40>X5,$V$40,0)","v":0},{"$f":"IF($M$40>Y5,$V$40,0)","v":0},0]
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[null,"Septiembre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,{"$f":"L42","v":0},{"$f":"IF($M$42>W7,$V$42,0)","v":0},{"$f":"IF($M$42>X7,$V$42,0)","v":0},0,0]
[null,"Octubre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"L43","v":0},{"$f":"IF($M$43>X5,$W$43,0)","v":0},{"$f":"IF($M$43>Y5,$W$43,0)","v":0},0]
[null,"Octubre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"L44","v":0},{"$f":"IF($M$44>X5,$W$44,0)","v":0},{"$f":"IF($M$44>Y5,$W$44,0)","v":0},0]
[null,"Octubre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"L45","v":0},{"$f":"IF($M$45>X5,$W$45,0)","v":0},{"$f":"IF($M$45>Y5,$W$45,0)","v":0},0]
[null,"Octubre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"L46","v":0},{"$f":"IF($M$46>X7,$W$46,0)","v":0},{"$f":"IF($M$46>Y7,$W$46,0)","v":0},0]
[null,"Noviembre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L47","v":0},{"$f":"IF($M$47>Y5,$X$47,0)","v":0},0]
[null,"Noviembre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48","v":0},{"$f":"IF($M$48>Y5,$X$48,0)","v":0},0]
[null,"Noviembre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49","v":0},{"$f":"IF($M$49>Y5,$X$49,0)","v":0},0]
[null,"Noviembre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50","v":0},{"$f":"IF($M$50>Y7,$X$50,0)","v":0},0]
[null,"Diciembre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51","v":0},0]
[null,"Diciembre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L52","v":0},0]
[null,"Diciembre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L53","v":0},0]
[null,"Diciembre",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54","v":0},0]
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[null,"Otros Créditos (M.N.)",null,null,"Otras Deudas (M.N.)"]
[]
[null,"Promedio de Créditos (Balanza de Comprobación)",{"$f":"SUM(C7:C12)","v":0},null,"Promedio de Deudas (Balanza de Comprobación)",{"$f":"SUM(F7:F12)","v":0}]
[]
[null,"Créditos en Moneda Extranjera",null,null,"Deudas en Moneda Extranjera"]
[null,"Otros Impuestos a Favor",0,null,"Promedio de IMSS - Infonavit"]
[null,null,null,null,"Otros Impuestos por pagar"]
[null,"Otros Créditos:"]
[null,null,null,null,"Otras Deudas:"]
[]
[]
[]
[]
[]
[]
[null,"Promedio de Créditos",{"$f":"SUM(C13:C25)","v":0},null,"Promedio de Deudas",{"$f":"SUM(F13:F25)","v":0}]
[]
[]
[null,"Diferencia de Promedios",{"$f":"C26-F26","v":0}]
[null,"Factor de Ajuste",{"$f":"TRUNC(VLOOKUP(Empresa!$D$13,INPC,13)/VLOOKUP(Empresa!$D$13-1,INPC,13),4)-1","v":4.5700000000000074E-2}]
[null,"Ajuste por Inflación Acumulable",{"$f":"ROUND(ABS(IF(C29>0,0,C29*C30)),0)","v":0}]
[null,"Ajuste por Inflación Deducible",{"$f":"ROUND(ABS(IF(C29<0,0,C29*C30)),0)","v":0}]

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[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Análisis de Pagos Anticipados",null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
[]
[null,"Cuenta","Saldo Inicial","Adquisiciones","Amortizaciones","Saldo Final"]
[]
[null,null,{"$f":"IF($B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_INICIALES))","v":0},{"$f":"F7-C7+E7","v":0},null,{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FINALES))","v":0}]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,{"$f":"F13-C13+E13","v":0},null,{"$f":"IF(B13=\"\",0,SUMIF(CUENTA_NOMBRE,$B13,SALDOS_FINALES))","v":0}]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[]
[]
[null,"Total Determinado en Balanzas",{"$f":"SUM(C6:C17)","v":0},{"$f":"SUM(D6:D17)","v":0},{"$f":"SUM(E6:E17)","v":0},{"$f":"SUM(F6:F17)","v":0}]
[]
[]
[]
[]
[null,"Otros Pagos Anticipados","Saldo Inicial","Adquisiciones","Amortizaciones","Saldo Final"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total de Otros Pagos Anticipados",{"$f":"SUM(C25:C28)","v":0},{"$f":"SUM(D25:D28)","v":0},{"$f":"SUM(E25:E28)","v":0},{"$f":"SUM(F25:F28)","v":0}]
[]
[null,"Total de Pagos Anticipados",{"$f":"C19+C37","v":0},{"$f":"D19+D37","v":0},{"$f":"E19+E37","v":0},{"$f":"F19+F37","v":0}]
[]
[null,"Clasificado en Balanzas",{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H7,SALDOS_INICIALES)","v":0},null,null,{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H7,SALDOS_FINALES)","v":0}]
[null,"Diferencia",{"$f":"C19-C41","v":0},null,null,{"$f":"F19-F41","v":0}]

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[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Provisiones de Pasivos",null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
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[null,"Concepto","Saldo Inicial","Pago de Provisiones de Pasivos Deducibles","Provisiones","Saldo Final"]
[]
[null,null,{"$f":"IF($B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_INICIALES))","v":0},{"$f":"F7-C7+E7","v":0},null,{"$f":"IF(B7=\"\",0,SUMIF(CUENTA_NOMBRE,$B7,SALDOS_FINALES))","v":0}]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,{"$f":"F12-C12+E12","v":0},null,{"$f":"IF(B12=\"\",0,SUMIF(CUENTA_NOMBRE,$B12,SALDOS_FINALES))","v":0}]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
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[]
[null,"Total Determinado en Balanzas",{"$f":"ABS(SUM(C6:C18))","v":0},{"$f":"ABS(SUM(D6:D18))","v":0},{"$f":"ABS(SUM(E6:E18))","v":0},{"$f":"ABS(SUM(F6:F18))","v":0}]
[]
[]
[]
[]
[null,"Otras Provisiones de Pasivos","Saldo Inicial","Pago de Provisiones de Pasivos Deducibles","Provisiones","Saldo Final"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total de Otras Provisiones de Pasivos",{"$f":"ABS(SUM(C27:C36))","v":0},{"$f":"ABS(SUM(D27:D36))","v":0},{"$f":"ABS(SUM(E27:E36))","v":0},{"$f":"ABS(SUM(F27:F36))","v":0}]
[]
[null,"Total de Provisiones de Pasivos",{"$f":"C37+C20","v":0},{"$f":"D37+D20","v":0},{"$f":"E37+E20","v":0},{"$f":"F37+F20","v":0}]
[]
[null,"Clasificado en Balanzas",{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H8,SALDOS_INICIALES)","v":0},null,null,{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H8,SALDOS_FINALES)","v":0}]
[null,"Diferencia",{"$f":"C19-C41","v":0},null,null,{"$f":"F19-F41","v":0}]

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[null,"Pasivos No Deducibles a Personas Físicas, Sociedades y Asociaciones Civiles,",null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,"de Suministro de Agua, de Recolección de Basura y Donativos (Art. 27 Fracc. VIII LISR)"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
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[null,"Cuenta","Tipo de Pasivo de acuerdo al IVA (en Frontera para 2013 y anteriores)","Saldo Inicial","Tasa de Desglose de IVA","Saldo Desglosado al Inicio del Ejercicio","Saldo Final","Tasa de Desglose de IVA","Saldo Desglosado al Final del Ejercicio"]
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[null,null,null,{"$f":"IF($B8=\"\",0,SUMIF(CUENTA_NOMBRE,$B8,SALDOS_INICIALES))","v":0},{"$f":"SUMIF(TASA_DESGLOSE_PASIVOS,C8,DESGLOSE_PASIVOS)","v":0},{"$f":"D8/(1+E8)","v":0},{"$f":"IF(B8=\"\",0,SUMIF(CUENTA_NOMBRE,$B8,SALDOS_FINALES))","v":0},{"$f":"SUMIF(TASA_DESGLOSE_PASIVOS,C8,DESGLOSE_PASIVOS)","v":0},{"$f":"G8/(1+H8)","v":0}]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,{"$f":"SUMIF(TASA_DESGLOSE_PASIVOS,C13,DESGLOSE_PASIVOS)","v":0},{"$f":"D13/(1+E13)","v":0},{"$f":"IF(B13=\"\",0,SUMIF(CUENTA_NOMBRE,$B13,SALDOS_FINALES))","v":0},{"$f":"SUMIF(TASA_DESGLOSE_PASIVOS,C13,DESGLOSE_PASIVOS)","v":0},{"$f":"G13/(1+H13)","v":0}]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
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[]
[null,"Pasivos No Deducibles de la Balanza",null,{"$f":"ABS(SUM(D7:D12))","v":0},null,{"$f":"ABS(SUM(F7:F12))","v":0},{"$f":"ABS(SUM(G7:G12))","v":0},null,{"$f":"ABS(SUM(I7:I12))","v":0}]
[]
[]
[]
[]
[null,"Otros Pasivos No Deducibles","Tipo de Pasivo de acuerdo al IVA (en Frontera para 2013 y anteriores)","Saldo Inicial","Tasa de Desglose de IVA","Saldo Desglosado al Inicio del Ejercicio","Saldo Final","Tasa de Desglose de IVA","Saldo Desglosado al Final del Ejercicio"]
[]
[]
[null,"fletes no pagados",null,null,null,null,null,null,17000]
[null,"servicios contables no pagados",null,null,null,null,null,null,10000]
[]
[]
[]
[]
[]
[]
[]
[null,"Otros Pasivos No Deducibles",null,{"$f":"ABS(SUM(D26:D36))","v":0},null,{"$f":"ABS(SUM(F26:F36))","v":0},{"$f":"ABS(SUM(G26:G36))","v":0},null,{"$f":"ABS(SUM(I26:I36))","v":27000}]
[]
[null,"Total de Pasivos No deducibles",null,{"$f":"D20+D37","v":0},null,{"$f":"F20+F37","v":0},{"$f":"G20+G37","v":0},null,{"$f":"I20+I37","v":27000}]
[]
[null,"Clasificado en Balanzas",null,{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H9,SALDOS_INICIALES)","v":0},null,null,null,null,{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H9,SALDOS_FINALES)","v":0}]
[null,"Diferencia",null,{"$f":"D20-D41","v":0},null,null,null,null,{"$f":"I20-I41","v":0}]

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[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Salarios Por Pagar ",null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
[]
[null,"Nominas por Pagar al Cierre del Ejercicio","Percepciones","Deducciones","Neto a Pagar","Fecha de Pago"]
[]
[]
[null,null,null,null,{"$f":"C8-D8","v":0}]
[null,null,null,null,{"$f":"C9-D9","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
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[null,"Total de Nominas por Pagar",{"$f":"ABS(SUM(C6:C23))","v":0},{"$f":"ABS(SUM(D6:D23))","v":0},{"$f":"ABS(SUM(E6:E23))","v":0}]
[]
[]
[]
[null,"Nominas por Pagar al Cierre del Ejercicio Anterior","Percepciones","Deducciones","Neto a Pagar","Fecha de Pago"]
[]
[null,null,null,null,{"$f":"C30-D30","v":0}]
[null,null,null,null,{"$f":"C31-D31","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[]
[null,"Total de Nominas por Pagar del Ejercicio Anterior",{"$f":"ABS(SUM(C29:C46))","v":0},{"$f":"ABS(SUM(D29:D46))","v":0},{"$f":"ABS(SUM(E29:E46))","v":0}]

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[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Parte No Deducible de Percepciones Exentas",null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
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[null,"Salarios y Prestaciones en Gastos de Operación","Diciembre","Cargos","Abonos","Saldo Final","Gravados","Exentos","Diferencia","Exentos Deducibles","Exentos No Deducibles",null,null,null,null,null,null,null,null,null,null,null,null,"Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre"]
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[null,null,0,null,null,{"$f":"C8+D8-E8","v":0},null,null,{"$f":"F8-G8-H8","v":0},{"$f":"IF(H8=0,0,H8*$J$71)","v":0},{"$f":"IF(H8=0,0,H8*$K$71)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,null,0,null,null,0,{"$f":"IF(H9=0,0,H9*$J$71)","v":0},{"$f":"IF(H9=0,0,H9*$K$71)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,null,0,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,null,0,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,null,0,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,null,0,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,null,0,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,null,0,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,null,null,0,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(B17=\"\",0,SUMIF(CUENTA_NOMBRE,$B17,SALDOS_FINALES))","v":0},null,null,{"$f":"C17+D17-E17","v":0},null,null,{"$f":"F17-G17-H17","v":0},0,0]
[]
[]
[null,"Total en Gastos de Operación",{"$f":"ABS(SUM(C7:C19))","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(X7:X19))","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"PTU pagada en el ejercicio",{"$f":"'PTU Pagada'!O16","v":98001},null,null,{"$f":"C22+D22-E22","v":98001},null,null,{"$f":"F22-G22-H22","v":98001},{"$f":"IF(H22=0,0,H22*$J$71)","v":0},{"$f":"IF(H22=0,0,H22*$K$71)","v":0}]
[]
[null,"Salarios y Prestaciones en Cuentas de Balance"]
[]
[null,null,null,null,null,{"$f":"C26+D26-E26","v":0},null,null,{"$f":"F26-G26-H26","v":0},{"$f":"IF(H26=0,0,H26*$J$71)","v":0},{"$f":"IF(H26=0,0,H26*$K$71)","v":0}]
[null,null,null,null,null,0,null,null,{"$f":"F27-G27-H27","v":0},0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,{"$f":"F40-G40-H40","v":0},0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
[null,null,null,null,null,0,null,null,0,0,0]
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[null,{"$f":"\"Remanente al Ejercicio \"&Empresa!C16","v":"Remanente al Ejercicio "},{"$f":"IF(C14=\"\",0,IF(C90=\"\",IF(C82=\"\",IF(C74=\"\",IF(C66=\"\",IF(C58=\"\",IF(C50=\"\",IF(C42=\"\",IF(C34=\"\",IF(C26=\"\",IF(C18=\"\",C14,C24),C32),C40),C48),C56),C64),C72),C80),C88),C96))","v":0},null,null,{"$f":"IF(F90=\"\",IF(F82=\"\",IF(F74=\"\",IF(F66=\"\",IF(F58=\"\",IF(F50=\"\",IF(F42=\"\",IF(F34=\"\",IF(F26=\"\",IF(F18=\"\",F14,F24),F32),F40),F48),F56),F64),F72),F80),F88),F96)","v":""},null,null,{"$f":"IF(I90=\"\",IF(I82=\"\",IF(I74=\"\",IF(I66=\"\",IF(I58=\"\",IF(I50=\"\",IF(I42=\"\",IF(I34=\"\",IF(I26=\"\",IF(I18=\"\",I14,I24),I32),I40),I48),I56),I64),I72),I80),I88),I96)","v":""},null,null,{"$f":"IF(L90=\"\",IF(L82=\"\",IF(L74=\"\",IF(L66=\"\",IF(L58=\"\",IF(L50=\"\",IF(L42=\"\",IF(L34=\"\",IF(L26=\"\",IF(L18=\"\",L14,L24),L32),L40),L48),L56),L64),L72),L80),L88),L96)","v":""},null,null,{"$f":"IF(O90=\"\",IF(O82=\"\",IF(O74=\"\",IF(O66=\"\",IF(O58=\"\",IF(O50=\"\",IF(O42=\"\",IF(O34=\"\",IF(O26=\"\",IF(O18=\"\",O14,O24),O32),O40),O48),O56),O64),O72),O80),O88),O96)","v":""},null,null,{"$f":"IF(R90=\"\",IF(R82=\"\",IF(R74=\"\",IF(R66=\"\",IF(R58=\"\",IF(R50=\"\",IF(R42=\"\",IF(R34=\"\",IF(R26=\"\",IF(R18=\"\",R14,R24),R32),R40),R48),R56),R64),R72),R80),R88),R96)","v":""},null,null,{"$f":"IF(U90=\"\",IF(U82=\"\",IF(U74=\"\",IF(U66=\"\",IF(U58=\"\",IF(U50=\"\",IF(U42=\"\",IF(U34=\"\",IF(U26=\"\",IF(U18=\"\",U14,U24),U32),U40),U48),U56),U64),U72),U80),U88),U96)","v":""},null,null,{"$f":"IF(X90=\"\",IF(X82=\"\",IF(X74=\"\",IF(X66=\"\",IF(X58=\"\",IF(X50=\"\",IF(X42=\"\",IF(X34=\"\",IF(X26=\"\",IF(X18=\"\",X14,X24),X32),X40),X48),X56),X64),X72),X80),X88),X96)","v":""},null,null,{"$f":"IF(AA90=\"\",IF(AA82=\"\",IF(AA74=\"\",IF(AA66=\"\",IF(AA58=\"\",IF(AA50=\"\",IF(AA42=\"\",IF(AA34=\"\",IF(AA26=\"\",IF(AA18=\"\",AA14,AA24),AA32),AA40),AA48),AA56),AA64),AA72),AA80),AA88),AA96)","v":""},null,null,{"$f":"IF(AD90=\"\",IF(AD82=\"\",IF(AD74=\"\",IF(AD66=\"\",IF(AD58=\"\",IF(AD50=\"\",IF(AD42=\"\",IF(AD34=\"\",IF(AD26=\"\",IF(AD18=\"\",AD14,AD24),AD32),AD40),AD48),AD56),AD64),AD72),AD80),AD88),AD96)","v":""}]
[]
[null,"Pérdida Fiscal por amortizar",{"$f":"SUM(C99:AD100)","v":0}]
[null,{"$f":"\"Perdida Amortizada en \"&Empresa!D13","v":"Perdida Amortizada en 2024"},{"$f":"SUM(C99:AD99)","v":0}]
[null,{"$f":"\"Remanente Total al Cierre de \"&Empresa!D13","v":"Remanente Total al Cierre de 2024"},{"$f":"SUM(C100:AD100)","v":0}]

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[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,{"$f":"\"Resultado Contable y Fiscal del Ejercicio \"&Empresa!$D$13","v":"Resultado Contable y Fiscal del Ejercicio 2024"},null,null,null,null,null,"Notas o Comentarios"]
[]
[null,"Concepto","R. Contable","Cargos","Abonos","R. Fiscal"]
[]
[null,"Ventas y/o Servicios Nacionales",{"$f":"Resultados!E6","v":0},null,null,{"$f":"C6-D6+E6","v":0}]
[null,"Ventas y/o Servicios Extranjeros",{"$f":"Resultados!E7","v":0},null,null,{"$f":"C7-D7+E7","v":0}]
[null,"Devoluciones, Descuentos y Bonif. S/Ventas Nacionales",{"$f":"Resultados!E8","v":0},null,null,0]
[null,"Devoluciones, Descuentos y Bonif. S/Ventas al Extranjero",{"$f":"Resultados!E9","v":0},null,null,0]
[null,"Ajuste Anual por Inflación Acumulable",null,null,{"$f":"'Ajuste Inflación'!C31","v":0},0]
[null,"Utilidad Fiscal en Venta de Acciones",null,null,null,0]
[null,"Utilidad Fiscal en Venta de Activos Fijos",null,null,{"$f":"'Resumen Deprec.'!K43","v":0},0]
[null,"Utilidad Fiscal en Venta de Terrenos",null,null,null,0]
[null,"Anticipo de Clientes del Ejercicio",null,0,0,0]
[null,"Inventario Acumulable",null,null,0,0]
[null,"Otros Ingresos Fiscales no Contables",null,null,null,0]
[null,""]
[null,"Ingresos Totales",{"$f":"SUM(C6:C7)-ABS(SUM(C8:C9))+SUM(C10:C17)","v":0},{"$f":"SUM(D6:D17)","v":0},{"$f":"SUM(E6:E17)","v":0},{"$f":"SUM(F6:F7)-ABS(SUM(F8:F9))+SUM(F10:F17)","v":0}]
[null,""]
[null,"Costo de Mercancías ",{"$f":"Resultados!E15","v":0},{"$f":"'Costo de Ventas'!F33","v":0},{"$f":"C20","v":0},{"$f":"C20+D20-E20","v":0}]
[null,"Mano de obra ",{"$f":"Resultados!E16","v":0},null,null,{"$f":"C21+D21-E21","v":0}]
[null,"Maquilas ",{"$f":"Resultados!E17","v":0},null,null,{"$f":"C22+D22-E22","v":0}]
[null,"Gastos Indirectos de Fabricación ",{"$f":"Resultados!E18","v":0},null,null,{"$f":"C23+D23-E23","v":0}]
[null,""]
[null,"Costo de Ventas y/o Servicios ",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"C25+D25-E25","v":0}]
[null,""]
[null,"Utilidad Bruta",{"$f":"IF(C18-C25>0,C18-C25,0)","v":0},null,null,{"$f":"IF(F18-F25>0,F18-F25,0)","v":0}]
[null,"Pérdida Bruta",{"$f":"IF(C18-C25<0,C25-C18,0)","v":0},null,null,{"$f":"IF(F18-F25<0,F25-F18,0)","v":0}]
[null,""]
[null,"Gastos de Operación ",{"$f":"Resultados!E22","v":0},null,null,{"$f":"C30+D30-E30","v":0}]
[null,"Depreciación y Amortización Contable",null,null,null,{"$f":"C31+D31-E31","v":0},null,801137.93]
[null,"Gastos que no Reúnen Requisitos Fiscales (No Deducibles)",null,null,null,0]
[null,"Provisiones de Pasivos",null,null,0,0]
[null,"Amortizaciones de Pagos Anticipados",null,null,0,0]
[null,"Pasivos a Personas Físicas y Otras",null,null,0,0]
[null,"Sueldos y Salarios Por Pagar",null,0,0,0]
[null,"Proporción de Salarios y Prestaciones Exentas",null,null,0,{"$f":"C37+D37-E37","v":0}]
[null,"Otras Deducciones Fiscales No contables",null,null,0,0]
[null,"Depreciación Fiscal",null,{"$f":"'Resumen Deprec.'!H47","v":0},null,{"$f":"C39+D39-E39","v":0}]
[null,"Amortización Fiscal",null,{"$f":"'Resumen Deprec.'!H51","v":0},null,0]
[null,"Pérdida Fiscal en Venta de Activos Fijos",null,{"$f":"'Resumen Deprec.'!L43","v":0},null,0]
[null,"Ajuste Anual por Inflación Deducible",null,{"$f":"'Ajuste Inflación'!C32","v":0},null,0]
[null,"Pagos Anticipados del Ejercicio",null,null,null,0]
[null,"Cargos a Provisiones",null,0,null,0]
[null,"Pagos de Pasivos del Ejerc. Ant. a Personas Físicas, SC o AC",null,0,null,0]
[null,""]
[null,"Utilidad de Operación ",{"$f":"IF(C27-C28-C30>0,C27-C28-C30,0)","v":0},null,null,{"$f":"IF(F27-F28-F30-SUM(F31:F45)>0,F27-F28-F30-SUM(F31:F45),0)","v":0}]
[null,"Pérdida de Operación ",{"$f":"IF(C27-C28-C30<0,C30+C28-C27,0)","v":0},null,null,{"$f":"IF(F27-F28-F30-SUM(F31:F45)<0,F30+SUM(F31:F45)+F28-F27,0)","v":0}]
[null,""]
[null,"Intereses Devengados a Favor",{"$f":"Resultados!E25+Resultados!E26","v":0},null,null,{"$f":"C50-D50+E50","v":0}]
[null,"Intereses Moratorios a Favor",{"$f":"Resultados!E27+Resultados!E28","v":0},0,null,{"$f":"C51-D51+E51","v":0}]
[null,"Ganancia Cambiaria  ",{"$f":"Resultados!E29","v":0},null,null,0]
[null,"Intereses Devengados a Cargo",{"$f":"Resultados!E30+Resultados!E31","v":0},null,null,0]
[null,"Intereses Moratorios a Cargo",{"$f":"Resultados!E32+Resultados!E33","v":0},null,0,0]
[null,"Pérdida Cambiaria  ",{"$f":"Resultados!E34","v":0},null,null,0]
[null,"Resultado por Posición Monetaria Favorable ",{"$f":"Resultados!E35","v":0},null,null,0]
[null,"Resultado por Posición Monetaria Desfavorable ",{"$f":"Resultados!E36","v":0},null,null,0]
[null,"Otras Operaciones Financieras ",{"$f":"Resultados!E39","v":0},null,null,0]
[null,""]
[null,"Resultado Integral de Financiamiento",{"$f":"C50+C51+C52-C53-C54-C55+C56-C57+C58","v":0},{"$f":"SUM(D50:D59)","v":0},{"$f":"SUM(E50:E59)","v":0},{"$f":"F50+F51+F52-F53-F54-F55+F56-F57+F58","v":0}]
[null,""]
[null,"Otros Gastos (total)",{"$f":"Resultados!E43","v":0},null,null,{"$f":"C62+D62-E62","v":0}]
[null,"Pérdida Contable en Enajenación de Acciones",null,null,0,{"$f":"C63+D63-E63","v":0}]
[null,"Pérdida Contable en Enajenación de Activo Fijo",null,null,0,{"$f":"C64+D64-E64","v":0}]
[null,"Otros Productos (total)",{"$f":"Resultados!E46","v":0},0,null,{"$f":"C65-D65+E65","v":0}]
[null,"Saldos a Favor de Impuestos y su Actualización",null,0,null,{"$f":"C66-D66+E66","v":0}]
[null,"Utilidad Contable en Enajenación de Activo Fijo",null,{"$f":"+'Resumen Deprec.'!I43","v":0},null,0]
[null,"Utilidad Contable en Enajenación de Acciones",null,0,null,0]
[null,"Utilidad en Participación Subsidiaria",null,0,null,0]
[null,"Cancelación de Estimaciones",null,0,null,0]
[null,"Cancelación de Provisiones",null,null,null,0]
[null,"Ingresos por Dividendos",null,null,null,0]
[null,"Ingresos por Partidas Discontinuas y Extraordinarias",{"$f":"Resultados!E47","v":0},null,null,{"$f":"C73-D73+E73","v":0}]
[null,"Gastos por Partidas Discontinuas y Extraordinarias",{"$f":"Resultados!E48","v":0},null,null,{"$f":"C74+D74-E74","v":0}]
[null,""]
[null,"Utilidad  antes de Impuestos",{"$f":"IF(C47-C48+C60-C62+C65+C73-C74>0,C47-C48+C60-C62+C65+C73-C74,0)","v":0},null,null,{"$f":"IF(F47-F48+F60-SUM(F62:F64)+F65+SUM(F66:F70)-F71-F72+F73-F74>0,F47-F48+F60-SUM(F62:F64)+F65+SUM(F66:F70)-F71-F72+F73-F74,0)","v":0}]
[null,"Pérdida antes de Impuestos",{"$f":"IF(C47-C48+C60-C62+C65+C73-C74<0,(C47-C48+C60-C62+C65+C73-C74)*-1,0)","v":0},null,null,{"$f":"IF(F47-F48+F60-SUM(F62:F64)+F65+SUM(F66:F70)-F71-F72+F73-F74<0,(F47-F48+F60-SUM(F62:F64)+F65+SUM(F66:F70)-F71-F72+F73-F74)*-1,0)","v":0}]
[null,""]
[null,"ISR",{"$f":"Resultados!E51","v":0},null,{"$f":"C79","v":0},{"$f":"C79+D79-E79","v":0}]
[null,"IETU",{"$f":"Resultados!E52","v":0},null,0,0]
[null,"PTU",{"$f":"Resultados!E53","v":0},null,0,0]
[null,"Utilidad en Participación Subsidiaria",{"$f":"Resultados!E54","v":0},null,0,0]
[null,"Pérdida en Participación Subsidiaria",{"$f":"Resultados!E55","v":0},null,0,0]
[null,"Efectos de Reexpresión Favorable Excepto REPOMO",{"$f":"Resultados!E56","v":0},null,0,0]
[null,"Efectos de Reexpresión Desfavorable Excepto REPOMO",{"$f":"Resultados!E57","v":0},null,0,0]
[null,""]
[null,"Utilidad Neta",{"$f":"IF(C76-C77-C79-C80-C81+C82-C83+C84-C85>0,C76-C77-C79-C80-C81+C82-C83+C84-C85,0)","v":0},null,null,{"$f":"IF(F76-F77-F79-F80-F81+F82-F83+F84-F85>0,F76-F77-F79-F80-F81+F82-F83+F84-F85,0)","v":0}]
[null,"Pérdida Neta",{"$f":"IF(C76-C77-C79-C80-C81+C82-C83+C84-C85<0,(C76-C77-C79-C80-C81+C82-C83+C84-C85)*-1,0)","v":0},null,null,{"$f":"IF(F76-F77-F79-F80-F81+F82-F83+F84-F85<0,(F76-F77-F79-F80-F81+F82-F83+F84-F85)*-1,0)","v":0},null,{"$f":"+F87+F88-'Concilicacion RC y RF'!D62","v":0}]
[]
[null,null,{"$f":"+C87-Resultados!E58","v":0}]
[null,null,{"$f":"+C88-Resultados!E59","v":0}]

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[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,"Notas o Comentarios"]
[]
[null,{"$f":"\"Conciliación entre el Resultado Contable y Fiscal  \"&Empresa!$D$13","v":"Conciliación entre el Resultado Contable y Fiscal  2024"}]
[]
[null,"Concepto","Parcial ","Importe"]
[]
[null,"Utilidad o Pérdida del Ejercicio ",null,{"$f":"'Result. Contable Fiscal'!C87-'Result. Contable Fiscal'!C88","v":0}]
[]
[null," Mas: Ingresos Fiscales No Contables ",null,{"$f":"SUM(C10:C17)","v":0}]
[null," Ajuste Anual por Inflación Acumulable ",{"$f":"'Ajuste Inflación'!C31","v":0}]
[null," Utilidad Fiscal en Venta de Acciones ",{"$f":"'Result. Contable Fiscal'!F11","v":0}]
[null," Utilidad Fiscal en Venta de Activos Fijos ",{"$f":"'Result. Contable Fiscal'!E12","v":0}]
[null," Utilidad Fiscal en Venta de Terrenos ",{"$f":"'Result. Contable Fiscal'!F13","v":0}]
[null," Anticipo de Clientes Del Ejercicio ",0]
[null," Inventario Acumulable ",{"$f":"'Result. Contable Fiscal'!F15","v":0}]
[null," Otros: Especificar "]
[]
[null," Menos: Ingresos Contables No Fiscales ",null,{"$f":"SUM(C18:C29)","v":0}]
[null," Intereses Moratorios Devengados a Favor Cobrados O No ",0]
[null," Saldos a Favor de Impuestos a Su Actualización ",0]
[null," Utilidad Contable en Enajenación de Activo Fijo ",0]
[null," Utilidad Contable en Enajenación de Acciones ",0]
[null," Utilidad en Participación Subsidiaria ",0]
[null," Anticipo de Clientes Del Ejercicio Anterior ",0]
[null," Cancelación de Estimaciones ",{"$f":"'Result. Contable Fiscal'!D71","v":0}]
[null," Cancelación de Provisiones ",{"$f":"'Result. Contable Fiscal'!D72","v":0}]
[null," Ingresos por Dividendos ",0]
[null," Otros Ingresos Contables No Fiscales ",0]
[null," Otros: Especificar "]
[]
[null," Menos: Deducciones Fiscales No Contables ",null,{"$f":"SUM(C32:C42)","v":0}]
[null," Depreciación Fiscal ",{"$f":"'Result. Contable Fiscal'!D39","v":0}]
[null," Amortización Fiscal ",{"$f":"'Result. Contable Fiscal'!D40","v":0}]
[null," Pagos Anticipados Del Ejercicio ",0]
[null," Pérdida Fiscal en Venta de Activo Fijo ",{"$f":"'Result. Contable Fiscal'!D41","v":0}]
[null," Ajuste por Inflación Deducible ",{"$f":"'Ajuste Inflación'!C32","v":0}]
[null," Cargos a Provisiones ",0]
[null," Pagos de Pasivos Del Ejercicio Anterior a Personas Físicas a Otras (Art. 28 Fracc. IX LISR) ",0]
[null," Salarios del Ejercicio Anterior Pagados en el Actual",{"$f":"'Result. Contable Fiscal'!D36","v":0}]
[null," Costo de Ventas Fiscal ",{"$f":"'Costo de Ventas'!F33","v":0}]
[null," Otros: Especificar "]
[]
[null," Mas: Deducciones Contables No Fiscales ",null,{"$f":"SUM(C44:C61)","v":0}]
[null," Costo de Ventas Contable ",{"$f":"Resultados!E19","v":0}]
[null," Depreciación y Amortización Contable ",{"$f":"+'Result. Contable Fiscal'!E31","v":0}]
[null," Gastos Que No Reúnen Requisitos Fiscales (No Deducibles) ",{"$f":"+'Result. Contable Fiscal'!E32","v":0}]
[null," ISR",{"$f":"+'Result. Contable Fiscal'!C79","v":0}]
[null," IETU",{"$f":"Resultados!E52","v":0}]
[null," PTU",{"$f":"+'Result. Contable Fiscal'!C81","v":0}]
[null," Pérdida Contable en Enajenación de Acciones ",0]
[null," Pérdida Contable en Enajenación de Activo Fijo ",{"$f":"+'Resumen Deprec.'!J43","v":0}]
[null," Pérdida en Participación Subsidiaria ",0]
[null," Intereses Devengados Que Exceden Del Valor de Mercado a Moratorios Pagados O No ",0]
[null," Provisiones de Pasivos ",0]
[null," Amortizaciones de Pagos Anticipados ",0]
[null," Pasivos a Personas Físicas a Otras",{"$f":"+'Result. Contable Fiscal'!E35","v":0}]
[null," Salarios por Pagar al Cierre del Ejercicio",{"$f":"'Result. Contable Fiscal'!E36","v":0}]
[null," Proporción de Salarios y Prestaciones Exentas",{"$f":"'Result. Contable Fiscal'!E37","v":0}]
[null," Otras Deducciones Contables No Fiscales ",0]
[null," Otros: Especificar "]
[]
[null," Utilidad o Pérdida Fiscal Antes de PTU",null,{"$f":"D7+D9-D18-D31+D43","v":0},null,{"$f":"D62-'Result. Contable Fiscal'!F87","v":0}]
[null," PTU Pagada en El Ejercicio ",null,0]
[null," Utilidad Fiscal del Ejercicio ",null,{"$f":"IF(D62-D63>0,D62-D63,0)","v":0}]
[null," Pérdida Fiscal del Ejercicio ",null,{"$f":"ABS(IF(D62-D63<0,D62-D63,0))","v":0}]
[null," Pérdidas Fiscales de Ejercicios Anteriores ",{"$f":"'Pérdidas Fiscales'!C102","v":0}]
[null," Perdidas Aplicadas en El Ejercicio ",null,{"$f":"IF(C66>D64,D64,C66)","v":0}]
[null," Pérdidas Fiscales por Aplicar de Ejercicios Anteriores ",{"$f":"C66-D67","v":0}]
[null," Deducción Adicional de Fomento al Primer Empleo "]
[null,"Deducción adicional por pago de servicios personales en la operación de maquila"]
[null," Resultado Fiscal ",null,{"$f":"IF(D64=0,0,D64-D67-D69-D70)","v":0}]
[null," Tasa ",null,{"$f":"VLOOKUP(Empresa!$D$13,TASAS_ISR,2)","v":0.3}]
[null," Impuesto Sobre la Renta del Ejercicio ",null,{"$f":"D71*D72","v":0}]
[null,"Reducciones para maquiladoras"]
[null,"Crédito fiscal por deducción inmediata para maquiladoras"]
[null,"Otras reducciones del ISR"]
[null,"Impuesto causado en el ejercicio",null,{"$f":"D73-D74-D75-D76","v":0}]
[null,"Estímulo por proyectos en investigación y desarrollo tecnológico"]
[null,"Estímulo a la producción y distribución cinematográfica nacional"]
[null,"Estímulo a proyectos de inversión en la producción teatral nacional"]
[null,"Otros estímulos"]
[null,"Pagos provisionales efectuados entregados a la controladora"]
[null," Pagos Provisionales Efectuados Enterados a La Federación ",null,{"$f":"SUM('P. Prov. ISR'!C59:N59)","v":0}]
[null," ISR Retenido al contribuyente",null,{"$f":"'P. Prov. ISR'!N49","v":0}]
[null," Impuesto acreditable pagado en el extranjero"]
[null," Impuesto acreditable por dividendos o utilidades distribuidos"]
[null," Crédito fiscal IETU por deducciones mayores a los ingresos"]
[null," Otras Cantidades a Cargo"]
[null," Otras Cantidades a Favor"]
[null," Diferencia a Cargo (o Favor) ",null,{"$f":"D77-SUM(D78:D87)+D88-D89","v":0}]
[]
[null,"Ingresos Acumulables, Deducciones Autorizadas y PTU del Ejercicio","Parcial ","Importe"]
[]
[null," Total de Ingresos en el Estado de Resultados ",{"$f":"Resultados!E6+Resultados!E7+Resultados!E25+Resultados!E26+Resultados!E27+Resultados!E28+Resultados!E29+Resultados!E35+Resultados!E39+Resultados!E46+Resultados!E47","v":0}]
[null," Mas: Ingresos Fiscales No Contables ",{"$f":"D9","v":0}]
[null," Menos: Ingresos Contables No Fiscales ",{"$f":"D18","v":0}]
[null," Total de Ingresos Acumulables ",null,{"$f":"C94+C95-C96","v":0}]
[]
[null," Egresos Totales del Estado de Resultados ",{"$f":"C94+Resultados!E59-Resultados!E58","v":0}]
[null," Mas: Deducciones Fiscales No Contables ",{"$f":"D31","v":0}]
[null," Menos: Deducciones Contables No Fiscales  ",{"$f":"D43","v":0}]
[null," Total de Deducciones Autorizadas",null,{"$f":"C99+C100-C101","v":0}]
[]
[null,"Utilidad o Pérdida Fiscal ",null,{"$f":"D97-D102","v":0}]
[null,"Proporción de Salarios y Prestaciones Exentas",null,{"$f":"+'Nómina Exenta'!B39","v":{"$error":"#DIV/0!"}}]
[null,"Base de PTU",null,{"$f":"IF(D104-D105<0,0,D104-D105)","v":{"$error":"#DIV/0!"}}]
[null,"Tasa de PTU",null,{"$f":"VLOOKUP(Empresa!$D$13,TASAS_PTU,2)","v":0.1}]
[]
[null,"PTU del Ejercicio",null,{"$f":"D106*D107","v":{"$error":"#DIV/0!"}}]

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[null,{"$f":"\"Datos Informativos \"&Empresa!$D$13","v":"Datos Informativos 2024"},null,null,null,null,null,null,"Notas o comentarios"]
[]
[null,"Concepto","Saldo Inicial","Saldo Final","Cargos","Abonos","Saldo Final"]
[]
[null,"Sueldos y Salarios",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I7,SALDOS_FINALES)+'PTU Pagada'!O16","v":3762502},null,null,{"$f":"D6+E6-F6","v":3762502}]
[null,"Honorarios (Pers. Físicas)",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I8,SALDOS_FINALES)","v":59000},null,null,{"$f":"D7+E7-F7","v":59000}]
[null,"Regalías y Asistencia Técnica",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I9,SALDOS_FINALES)","v":0},null,null,0]
[null,"Donativos",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I10,SALDOS_FINALES)","v":0},null,null,0]
[null,"Arrendamiento (Pers. Físicas)",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I11,SALDOS_FINALES)","v":42000},null,null,42000]
[null,"Fletes (Pers. Físicas)",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I12,SALDOS_FINALES)","v":76000},null,null,76000]
[null,"Contribuciones (Excepto: ISR, IMPAC, IVA, IEPS)",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I13,SALDOS_FINALES)","v":24120},null,null,24120]
[null,"Seguros y Fianzas",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I14,SALDOS_FINALES)","v":96000},null,null,96000]
[null,"Créditos Incobrables",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I15,SALDOS_FINALES)","v":0},null,null,0]
[null,"Viáticos y Gastos de Viaje",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I16,SALDOS_FINALES)","v":0},null,null,0]
[null,"Combustibles y Lubricantes",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I17,SALDOS_FINALES)","v":0},null,null,0]
[null,"Crédito al Salario",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I18,SALDOS_FINALES)","v":0},null,null,0]
[null,"Impuesto sustitutivo del C.S.",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I19,SALDOS_FINALES)","v":0},null,null,0]
[null,"SAR, INFONAVIT y Jubilaciones",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I20,SALDOS_FINALES)","v":390551.76},null,null,390551.76]
[null,"Aportaciones al fondo de Pensiones",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I21,SALDOS_FINALES)","v":0},null,null,0]
[null,"Cuotas IMSS",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I22,SALDOS_FINALES)","v":0},null,null,0]
[null,"Consumo en Restaurantes",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I23,SALDOS_FINALES)","v":0},null,null,0]
[null,"Operaciones financieras derivadas (Pérdida)",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I24,SALDOS_FINALES)","v":0},null,null,0]
[null,"Ayuda Alimentaria a Trabajadores",null,{"$f":"SUMIF(CL_A_DEDUCCIONES,'Clasificaciones de Balanza'!I25,SALDOS_FINALES)","v":0},null,null,{"$f":"D24+E24-F24","v":0}]
[null,"Total de los pagos exentos para el trabajador",null,{"$f":"'Parte ND de Salarios Ex'!H68","v":0},null,null,{"$f":"D25+E25-F25","v":0}]
[null,"Monto deducible al 47% (pagos exentos para el trabajador)",null,{"$f":"IF(OR('Parte ND de Salarios Ex'!H68=0,'Parte ND de Salarios Ex'!J68=0),0,IF('Parte ND de Salarios Ex'!J68/'Parte ND de Salarios Ex'!H68=0.47,'Parte ND de Salarios Ex'!J68,0))","v":0},null,null,0]
[null,"Monto deducible al 53% (pagos exentos para el trabajador)",null,{"$f":"IF(OR('Parte ND de Salarios Ex'!H68=0,'Parte ND de Salarios Ex'!J68=0),0,IF('Parte ND de Salarios Ex'!J68/'Parte ND de Salarios Ex'!H68=0.53,'Parte ND de Salarios Ex'!J68,0))","v":0},null,null,0]
[]
[null,"Pagos Anticipados",{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H7,SALDOS_INICIALES)","v":0},{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H7,SALDOS_FINALES)","v":0},null,null,0]
[null,"Provisiones de Pasivos",{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H8,SALDOS_INICIALES)","v":0},{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H8,SALDOS_FINALES)","v":0},null,null,0]
[null,"Pasivos N.D. a Pers. Físicas, S.C., A.C.",{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H9,SALDOS_INICIALES)","v":0},{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H9,SALDOS_FINALES)","v":0},null,null,0]
[null,"PTU Por Pagar",{"$f":"ABS(SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H10,SALDOS_INICIALES))","v":0},{"$f":"ABS(SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H10,SALDOS_FINALES))","v":0},null,null,0]
[null,"Anticipos y Rendimientos a Socios SC (Asimilados)",null,{"$f":"SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H12,SALDOS_FINALES)","v":0},null,null,0]
[null,"Anticipo de Clientes",{"$f":"ABS(SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H11,SALDOS_INICIALES))","v":0},{"$f":"ABS(SUMIF(CL_OTROS_D_FISC,'Clasificaciones de Balanza'!H11,SALDOS_FINALES))","v":0},null,null,0]

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[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Coeficiente de Utilidad",null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio  \"&Empresa!D13","v":"Ejercicio  2024"}]
[]
[null,"Descripción",{"$f":"Empresa!$D$13","v":2024},{"$f":"C5-1","v":2023},{"$f":"D5-1","v":2022},{"$f":"E5-1","v":2021},{"$f":"F5-1","v":2020},{"$f":"G5-1","v":2019}]
[]
[null,"       Utilidad o Pérdida Fiscal",{"$f":"'Concilicacion RC y RF'!D62","v":0}]
[]
[null,"(-) Inventario Acumulable",{"$f":"'Result. Contable Fiscal'!E15","v":0}]
[null,"(+) Anticipos y Rendimientos a Socios",{"$f":"+'P. Prov. ISR'!N41","v":0}]
[null,"       Resultado",{"$f":"C7-C9+C10","v":0},{"$f":"D7-D9+D10","v":0},0,0,0,0]
[]
[null,"       Ingresos Acumulables",{"$f":"'Concilicacion RC y RF'!D97","v":0}]
[null,"(-) Inventario Acumulable",{"$f":"C9","v":0}]
[null,"(-) Ajuste Anual por Inflación",{"$f":"'Concilicacion RC y RF'!C10","v":0}]
[null,"        Ingresos Nominales",{"$f":"C13-C14-C15","v":0},0,0,0,0,0]
[]
[null,"       Coeficiente de Utilidad",{"$f":"TRUNC(IF(C16=0,0,IF(IF(C11=0,0,C11/C16)<0,0,IF(C11=0,0,C11/C16))),4)","v":0},0,0,0,0,0]

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[null,{"$f":"Empresa!D8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Cuenta de Capital de Aportación",null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,{"$f":"\"Ejercicio \"&Empresa!$D$13","v":"Ejercicio 2024"}]
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[null,"Concepto","Mes de Movimiento","Remanente Después de Movimiento","INPC del Mes","INPC Inicial","Factor","Saldo Actualizado","Reducciones de Capital","Aumentos de Capital","Capital Actualizado"]
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[null,"Saldo Inicial",null,null,null,null,null,null,null,null,780000]
[]
[null,"Enero",{"$f":"IF(I9+J9>1,1,\"\")","v":""},{"$f":"K7","v":780000},{"$f":"IF(I9+J9<1,\"\",VLOOKUP(Empresa!$D$13,INPC,2))","v":""},{"$f":"IF(E9=\"\",\"\",VLOOKUP(Empresa!$D$13-1,INPC,13))","v":""},{"$f":"IF(E9=\"\",1,IF(F9>E9,1,TRUNC(E9/F9,4)))","v":1},{"$f":"ROUND((K7)*G9,0)","v":780000},null,null,{"$f":"H9-I9+J9","v":780000}]
[null,"Febrero",{"$f":"IF(I10+J10>1,2,\"\")","v":""},{"$f":"K9","v":780000},{"$f":"IF(I10+J10<1,\"\",VLOOKUP(Empresa!$D$13,INPC,3))","v":""},{"$f":"IF(E10=\"\",\"\",IF(SUM(C$9:C$9)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$9)+1)))","v":""},1,{"$f":"ROUND(K9*G10,0)","v":780000},null,null,780000]
[null,"Marzo",{"$f":"IF(I11+J11>1,3,\"\")","v":""},780000,{"$f":"IF(I11+J11<1,\"\",VLOOKUP(Empresa!$D$13,INPC,4))","v":""},{"$f":"IF(E11=\"\",\"\",IF(SUM(C$9:C$10)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$10)+1)))","v":""},1,780000,null,null,780000]
[null,"Abril",{"$f":"IF(I12+J12>1,4,\"\")","v":""},780000,{"$f":"IF(I12+J12<1,\"\",VLOOKUP(Empresa!$D$13,INPC,5))","v":""},{"$f":"IF(E12=\"\",\"\",IF(SUM(C$9:C$11)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$11)+1)))","v":""},1,780000,null,null,780000]
[null,"Mayo",{"$f":"IF(I13+J13>1,5,\"\")","v":""},780000,{"$f":"IF(I13+J13<1,\"\",VLOOKUP(Empresa!$D$13,INPC,6))","v":""},{"$f":"IF(E13=\"\",\"\",IF(SUM(C$9:C$12)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$12)+1)))","v":""},1,780000,null,null,780000]
[null,"Junio",{"$f":"IF(I14+J14>1,6,\"\")","v":6},780000,{"$f":"IF(I14+J14<1,\"\",VLOOKUP(Empresa!$D$13,INPC,7))","v":134.59399999999999},{"$f":"IF(E14=\"\",\"\",IF(SUM(C$9:C$13)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$13)+1)))","v":132.37299999999999},1.0166999999999999,793026,null,85000,878026]
[null,"Julio",{"$f":"IF(I15+J15>1,7,\"\")","v":""},878026,{"$f":"IF(I15+J15<1,\"\",VLOOKUP(Empresa!$D$13,INPC,8))","v":""},{"$f":"IF(E15=\"\",\"\",IF(SUM(C$9:C$14)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$14)+1)))","v":""},1,878026,null,null,878026]
[null,"Agosto",{"$f":"IF(I16+J16>1,8,\"\")","v":""},878026,{"$f":"IF(I16+J16<1,\"\",VLOOKUP(Empresa!$D$13,INPC,9))","v":""},{"$f":"IF(E16=\"\",\"\",IF(SUM(C$9:C$15)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$15)+1)))","v":""},1,878026,null,null,878026]
[null,"Septiembre",{"$f":"IF(I17+J17>1,9,\"\")","v":""},878026,{"$f":"IF(I17+J17<1,\"\",VLOOKUP(Empresa!$D$13,INPC,10))","v":""},{"$f":"IF(E17=\"\",\"\",IF(SUM(C$9:C$16)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$16)+1)))","v":""},1,878026,null,null,878026]
[null,"Octubre",{"$f":"IF(I18+J18>1,10,\"\")","v":""},878026,{"$f":"IF(I18+J18<1,\"\",VLOOKUP(Empresa!$D$13,INPC,11))","v":""},{"$f":"IF(E18=\"\",\"\",IF(SUM(C$9:C$17)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$17)+1)))","v":""},1,878026,null,null,878026]
[null,"Noviembre",{"$f":"IF(I19+J19>1,11,\"\")","v":""},878026,{"$f":"IF(I19+J19<1,\"\",VLOOKUP(Empresa!$D$13,INPC,12))","v":""},{"$f":"IF(E19=\"\",\"\",IF(SUM(C$9:C$18)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$18)+1)))","v":""},1,878026,null,null,878026]
[null,"Diciembre",{"$f":"IF(I20+J20>1,12,\"\")","v":""},878026,{"$f":"VLOOKUP(Empresa!$D$13,INPC,13)","v":138.428},{"$f":"IF(SUM(C$9:C$19)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$19)+1))","v":134.59399999999999},1.0284,902962,null,null,902962]
[]
[null,"Totales",null,null,null,null,null,null,{"$f":"SUM(I9:I21)","v":0},{"$f":"SUM(J9:J21)","v":85000},{"$f":"K20","v":902962}]

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[null,"CUFIN Actualizada del Ejercicio",null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
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[null,"Descripción","Mes de Movimiento","Remanente Después de Movimiento","INPC del mes del Movimiento","INPC Inicial","Factor","CUFIN Actualizada","Dividendos Pagados","Dividendos Percibidos","Dividendos Provenientes de Fusión o Escisión","Remanente"]
[]
[null,"Saldo Inicial de CUFIN de Ejercicios Anteriores",null,null,null,null,null,null,null,null,null,900000]
[]
[null,"Enero",{"$f":"IF(I8+J8>1,1,\"\")","v":""},{"$f":"L6","v":900000},{"$f":"IF(I8+J8<1,\"\",VLOOKUP(Empresa!$D$13,INPC,2))","v":""},{"$f":"IF(E8=\"\",\"\",VLOOKUP(Empresa!$D$13-1,INPC,13))","v":""},{"$f":"IF(E8=\"\",1,IF(F8>E8,1,TRUNC(E8/F8,4)))","v":1},{"$f":"ROUND((L6)*G8,0)","v":900000},null,null,null,{"$f":"H8-I8+J8+K8","v":900000}]
[null,"Febrero",{"$f":"IF(I9+J9>1,2,\"\")","v":""},{"$f":"L8","v":900000},{"$f":"IF(I9+J9<1,\"\",VLOOKUP(Empresa!$D$13,INPC,3))","v":""},{"$f":"IF(E9=\"\",\"\",IF(SUM(C$8:C$8)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$8:C$8)+1)))","v":""},1,{"$f":"ROUND(L8*G9,0)","v":900000},null,null,null,{"$f":"H9-I9+J9+K9","v":900000}]
[null,"Marzo",{"$f":"IF(I10+J10>1,3,\"\")","v":""},900000,{"$f":"IF(I10+J10<1,\"\",VLOOKUP(Empresa!$D$13,INPC,4))","v":""},{"$f":"IF(E10=\"\",\"\",IF(SUM(C$8:C$9)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$8:C$9)+1)))","v":""},1,900000,null,null,null,900000]
[null,"Abril",{"$f":"IF(I11+J11>1,4,\"\")","v":""},900000,{"$f":"IF(I11+J11<1,\"\",VLOOKUP(Empresa!$D$13,INPC,5))","v":""},{"$f":"IF(E11=\"\",\"\",IF(SUM(C$8:C$10)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$8:C$10)+1)))","v":""},1,900000,null,null,null,900000]
[null,"Mayo",{"$f":"IF(I12+J12>1,5,\"\")","v":""},900000,{"$f":"IF(I12+J12<1,\"\",VLOOKUP(Empresa!$D$13,INPC,6))","v":""},{"$f":"IF(E12=\"\",\"\",IF(SUM(C$8:C$11)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$8:C$11)+1)))","v":""},1,900000,null,null,null,900000]
[null,"Junio",{"$f":"IF(I13+J13>1,6,\"\")","v":""},900000,{"$f":"IF(I13+J13<1,\"\",VLOOKUP(Empresa!$D$13,INPC,7))","v":""},{"$f":"IF(E13=\"\",\"\",IF(SUM(C$8:C$12)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$8:C$12)+1)))","v":""},1,900000,null,null,null,900000]
[null,"Julio",{"$f":"IF(I14+J14>1,7,\"\")","v":""},900000,{"$f":"IF(I14+J14<1,\"\",VLOOKUP(Empresa!$D$13,INPC,8))","v":""},{"$f":"IF(E14=\"\",\"\",IF(SUM(C$8:C$13)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$8:C$13)+1)))","v":""},1,900000,null,null,null,900000]
[null,"Agosto",{"$f":"IF(I15+J15>1,8,\"\")","v":8},900000,{"$f":"IF(I15+J15<1,\"\",VLOOKUP(Empresa!$D$13,INPC,9))","v":136.01300000000001},{"$f":"IF(E15=\"\",\"\",IF(SUM(C$8:C$14)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$8:C$14)+1)))","v":132.37299999999999},1.0274000000000001,924660,80000,null,null,844660]
[null,"Septiembre",{"$f":"IF(I16+J16>1,9,\"\")","v":""},844660,{"$f":"IF(I16+J16<1,\"\",VLOOKUP(Empresa!$D$13,INPC,10))","v":""},{"$f":"IF(E16=\"\",\"\",IF(SUM(C$8:C$15)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$8:C$15)+1)))","v":""},1,844660,null,null,null,844660]
[null,"Octubre",{"$f":"IF(I17+J17>1,10,\"\")","v":""},844660,{"$f":"IF(I17+J17<1,\"\",VLOOKUP(Empresa!$D$13,INPC,11))","v":""},{"$f":"IF(E17=\"\",\"\",IF(SUM(C$8:C$16)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$8:C$16)+1)))","v":""},1,844660,null,null,null,844660]
[null,"Noviembre",{"$f":"IF(I18+J18>1,11,\"\")","v":""},844660,{"$f":"IF(I18+J18<1,\"\",VLOOKUP(Empresa!$D$13,INPC,12))","v":""},{"$f":"IF(E18=\"\",\"\",IF(SUM(C$8:C$17)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$8:C$17)+1)))","v":""},1,844660,null,null,null,844660]
[null,"Diciembre",{"$f":"IF(I19+J19>1,12,\"\")","v":""},844660,{"$f":"VLOOKUP(Empresa!$D$13,INPC,13)","v":138.428},{"$f":"IF(SUM(C$8:C$18)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$8:C$18)+1))","v":136.01300000000001},1.0177,859610,null,null,null,859610]
[null,"Totales",null,null,null,null,null,null,{"$f":"SUM(I8:I19)","v":80000},{"$f":"SUM(J8:J19)","v":0},{"$f":"SUM(K8:K19)","v":0}]
[]
[null,"CUFIN Actualizada de Ejercicios Anteriores",null,null,null,null,null,null,null,null,null,{"$f":"L19","v":859610}]
[]
[null,"UFIN del Ejercicio y CUFIN Actualizada"]
[null,"Concepto",null,"Importe"]
[]
[null,"Resultado Fiscal del Ejercicio"]
[]
[null,"Menos:"]
[null," ISR Titulo II Art. 10  1er. Párrafo "]
[null," Partidas No Deducibles, Excepto Provisiones y Reservas. Art. 28 Fraccs. VIII Y IX LISR "]
[null," PTU Artículo 10 Fracción I  LISR "]
[]
[null," Resultado Positivo",null,{"$f":"IF(D27-D30-D31-D32>0,D27-D30-D31-D32,0)","v":0}]
[null," Resultado Negativo ",null,{"$f":"IF(D27-D30-D31-D32<0,(D27-D30-D31-D32)*-1,0)","v":0}]
[]
[null," Cuando el Resultado es Positivo, Menos:"]
[null," Impuesto Acreditado Artículo 11 Fracc. II Entre Factor Art. 2 Fracc. I Inciso C) de DVT de la LISR"]
[]
[null,"UFIN cuando el Resultado es Positivo",null,{"$f":"D34-D38","v":0}]
[]
[null," Saldo de La CUFIN Actualizada del Ejercicio Anterior ",null,{"$f":"L22","v":859610}]
[null," UFIN Negativa Actualizada de ejercicios Anteriores"]
[]
[null," CUFIN Total o CUFIN Negativa ",null,{"$f":"D40+D42-D43","v":859610}]
[]
[null,"UFIN Negativa del Ejercicio",null,{"$f":"D35","v":0}]
[]
[null,"CUFIN por Distribuir",null,{"$f":"D45-D47","v":859610}]

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[null,"Descripción","Mes de Pago","Remanente Después de Pago","INPC del Mes","INPC Inicial","Factor","Saldo Actualizado","Dividendos Pagados","Remanente"]
[]
[null,"Saldo Inicial de la CUFINRE"]
[]
[null,"Enero",{"$f":"IF(I9>1,1,\"\")","v":""},{"$f":"J7","v":0},{"$f":"IF(I9<1,\"\",VLOOKUP(Empresa!$D$13,INPC,2))","v":""},{"$f":"IF(E9=\"\",\"\",VLOOKUP(Empresa!$D$13-1,INPC,13))","v":""},{"$f":"IF(E9=\"\",1,IF(F9>E9,1,TRUNC(E9/F9,4)))","v":1},{"$f":"ROUND(J7*G9,0)","v":0},null,{"$f":"H9-I9","v":0}]
[null,"Febrero",{"$f":"IF(I10>1,2,\"\")","v":""},{"$f":"J9","v":0},{"$f":"IF(I10<1,\"\",VLOOKUP(Empresa!$D$13,INPC,3))","v":""},{"$f":"IF(E10=\"\",\"\",IF(SUM(C$9:C$9)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$9)+1)))","v":""},{"$f":"IF(E10=\"\",1,IF(F10>E10,1,TRUNC(E10/F10,4)))","v":1},{"$f":"ROUND(J9*G10,0)","v":0},null,0]
[null,"Marzo",{"$f":"IF(I11>1,3,\"\")","v":""},0,{"$f":"IF(I11<1,\"\",VLOOKUP(Empresa!$D$13,INPC,4))","v":""},{"$f":"IF(E11=\"\",\"\",IF(SUM(C$9:C$10)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$10)+1)))","v":""},1,0,null,0]
[null,"Abril",{"$f":"IF(I12>1,4,\"\")","v":""},0,{"$f":"IF(I12<1,\"\",VLOOKUP(Empresa!$D$13,INPC,5))","v":""},{"$f":"IF(E12=\"\",\"\",IF(SUM(C$9:C$11)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$11)+1)))","v":""},1,0,null,0]
[null,"Mayo",{"$f":"IF(I13>1,5,\"\")","v":""},0,{"$f":"IF(I13<1,\"\",VLOOKUP(Empresa!$D$13,INPC,6))","v":""},{"$f":"IF(E13=\"\",\"\",IF(SUM(C$9:C$12)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$12)+1)))","v":""},1,0,null,0]
[null,"Junio",{"$f":"IF(I14>1,6,\"\")","v":""},0,{"$f":"IF(I14<1,\"\",VLOOKUP(Empresa!$D$13,INPC,7))","v":""},{"$f":"IF(E14=\"\",\"\",IF(SUM(C$9:C$13)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$13)+1)))","v":""},1,0,null,0]
[null,"Julio",{"$f":"IF(I15>1,7,\"\")","v":""},0,{"$f":"IF(I15<1,\"\",VLOOKUP(Empresa!$D$13,INPC,8))","v":""},{"$f":"IF(E15=\"\",\"\",IF(SUM(C$9:C$14)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$14)+1)))","v":""},1,0,null,0]
[null,"Agosto",{"$f":"IF(I16>1,8,\"\")","v":""},0,{"$f":"IF(I16<1,\"\",VLOOKUP(Empresa!$D$13,INPC,9))","v":""},{"$f":"IF(E16=\"\",\"\",IF(SUM(C$9:C$15)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$15)+1)))","v":""},1,0,null,0]
[null,"Septiembre",{"$f":"IF(I17>1,9,\"\")","v":""},0,{"$f":"IF(I17<1,\"\",VLOOKUP(Empresa!$D$13,INPC,10))","v":""},{"$f":"IF(E17=\"\",\"\",IF(SUM(C$9:C$16)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$16)+1)))","v":""},1,0,null,0]
[null,"Octubre",{"$f":"IF(I18>1,10,\"\")","v":""},0,{"$f":"IF(I18<1,\"\",VLOOKUP(Empresa!$D$13,INPC,11))","v":""},{"$f":"IF(E18=\"\",\"\",IF(SUM(C$9:C$17)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$17)+1)))","v":""},1,0,null,0]
[null,"Noviembre",{"$f":"IF(I19>1,11,\"\")","v":""},0,{"$f":"IF(I19<1,\"\",VLOOKUP(Empresa!$D$13,INPC,12))","v":""},{"$f":"IF(E19=\"\",\"\",IF(SUM(C$9:C$18)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$18)+1)))","v":""},1,0,null,0]
[null,"Diciembre",{"$f":"IF(I20>1,12,\"\")","v":""},0,{"$f":"VLOOKUP(Empresa!$D$13,INPC,13)","v":138.428},{"$f":"IF(SUM(C$9:C$19)=0,VLOOKUP(Empresa!$D$13-1,INPC,13),VLOOKUP(Empresa!$D$13,INPC,MAX(C$9:C$19)+1))","v":132.37299999999999},1.0457000000000001,0,null,0]
[]
[null,"Totales",null,null,null,null,null,null,{"$f":"SUM(I9:I21)","v":0},{"$f":"J20","v":0}]

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[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Índice Nacional de Precios al Consumidor Base 2Q 2010",null,null,null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[]
[null,"Mes                       \n   Año       ",1,2,3,4,5,6,7,8,9,10,11,12]
[null,1950]
[null,1951]
[null,1952]
[null,1953]
[null,1954]
[null,1955]
[null,1956]
[null,1957]
[null,1958]
[null,1959]
[null,1960]
[null,1961]
[null,1962]
[null,1963]
[null,1964]
[null,1965]
[null,1966]
[null,1967]
[null,1968]
[null,1969,1.1594999999999999E-2,1.1636000000000001E-2,1.1648E-2,1.1679999999999999E-2,1.1679999999999999E-2,1.1721000000000001E-2,1.1766E-2,1.1779E-2,1.1889E-2,1.2014E-2,1.2015E-2,1.2106E-2]
[null,1970,1.2198000000000001E-2,1.2196E-2,1.2232E-2,1.2248E-2,1.2274E-2,1.2348E-2,1.2409E-2,1.2466E-2,1.2496E-2,1.2500000000000001E-2,1.2567999999999999E-2,1.2674E-2]
[null,1971,1.2799E-2,1.2852000000000001E-2,1.2900999999999999E-2,1.2966999999999999E-2,1.2994E-2,1.3053E-2,1.3043000000000001E-2,1.3162E-2,1.3205E-2,1.3218000000000001E-2,1.324E-2,1.3303000000000001E-2]
[null,1972,1.3362000000000001E-2,1.3403E-2,1.3476E-2,1.3561E-2,1.3587999999999999E-2,1.3689E-2,1.374E-2,1.3831E-2,1.3894E-2,1.3904E-2,1.3993999999999999E-2,1.4042000000000001E-2]
[null,1973,1.4246E-2,1.4363000000000001E-2,1.4489999999999999E-2,1.4718999999999999E-2,1.4876E-2,1.4997999999999999E-2,1.5382E-2,1.5629000000000001E-2,1.6001000000000001E-2,1.6206000000000002E-2,1.6406E-2,1.7042999999999999E-2]
[null,1974,1.7652999999999999E-2,1.8051999999999999E-2,1.8190999999999999E-2,1.8438E-2,1.8582999999999999E-2,1.8766000000000001E-2,1.9037999999999999E-2,1.9238999999999999E-2,1.9456999999999999E-2,1.9843E-2,2.0393999999999999E-2,2.0552999999999998E-2]
[null,1975,2.0816000000000001E-2,2.0931000000000002E-2,2.1062999999999998E-2,2.1240999999999999E-2,2.1524999999999999E-2,2.1891000000000001E-2,2.2065999999999999E-2,2.2256999999999999E-2,2.2419000000000001E-2,2.2533999999999998E-2,2.2692E-2,2.2877000000000002E-2]
[null,1976,2.3318999999999999E-2,2.3754999999999998E-2,2.3987999999999999E-2,2.4156E-2,2.4324999999999999E-2,2.4423E-2,2.4629000000000002E-2,2.4865000000000002E-2,2.5713E-2,2.7161000000000001E-2,2.8388E-2,2.9100000000000001E-2]
[null,1977,3.0027000000000002E-2,3.0689999999999999E-2,3.1224999999999999E-2,3.1697000000000003E-2,3.1975999999999997E-2,3.2368000000000001E-2,3.2733999999999999E-2,3.3404999999999997E-2,3.3998E-2,3.4257999999999997E-2,3.4632000000000003E-2,3.5111999999999997E-2]
[null,1978,3.5892E-2,3.6408000000000003E-2,3.6787E-2,3.7196E-2,3.7560000000000003E-2,3.8077E-2,3.8723E-2,3.9108999999999998E-2,3.9555E-2,4.0034E-2,4.0446000000000003E-2,4.0788999999999999E-2]
[null,1979,4.2236999999999997E-2,4.2845000000000001E-2,4.3425999999999999E-2,4.3815E-2,4.4388999999999998E-2,4.4880999999999997E-2,4.5425E-2,4.6112E-2,4.6677999999999997E-2,4.7493E-2,4.8104000000000001E-2,4.8956E-2]
[null,1980,5.1341999999999999E-2,5.2528999999999999E-2,5.3609999999999998E-2,5.4546999999999998E-2,5.5437E-2,5.6536000000000003E-2,5.8115E-2,5.9318999999999997E-2,5.9977999999999997E-2,6.0886000000000003E-2,6.1941999999999997E-2,6.3566999999999999E-2]
[null,1981,6.5615000000000007E-2,6.7226999999999995E-2,6.8665000000000004E-2,7.0212999999999998E-2,7.1275000000000005E-2,7.2271000000000002E-2,7.3543999999999998E-2,7.5060000000000002E-2,7.6455999999999996E-2,7.8153E-2,7.9657000000000006E-2,8.1800999999999999E-2]
[null,1982,8.5865999999999998E-2,8.924E-2,9.2498999999999998E-2,9.7512000000000001E-2,0.102993,0.10795399999999999,0.11351700000000001,0.12625600000000001,0.132995,0.13988999999999999,0.14696300000000001,0.162656]
[null,1983,0.18035499999999999,0.19003400000000001,0.19923199999999999,0.21184600000000001,0.22103400000000001,0.229404,0.24074599999999999,0.25009100000000001,0.25778699999999999,0.26634099999999999,0.28198299999999998,0.294047]
[null,1984,0.31272800000000001,0.32923200000000002,0.343304,0.35815599999999997,0.37003200000000003,0.38342300000000001,0.39599299999999998,0.40724900000000003,0.41937999999999998,0.43403399999999998,0.44892900000000002,0.46799600000000002]
[null,1985,0.50271100000000002,0.52359599999999995,0.54388499999999995,0.56062100000000004,0.57390200000000002,0.58827600000000002,0.60876300000000005,0.63537699999999997,0.66075200000000001,0.68585200000000002,0.71749499999999999,0.76634000000000002]
[null,1986,0.83409199999999994,0.871174,0.91166700000000001,0.95926299999999998,1.01257,1.0775669999999999,1.1313329999999999,1.2215309999999999,1.2948120000000001,1.368824,1.4613039999999999,1.576735]
[null,1987,1.7044010000000001,1.827386,1.948153,2.1186060000000002,2.2783250000000002,2.443146,2.641022,2.8568720000000001,3.0450810000000001,3.298845,3.560511,4.086392]
[null,1988,4.7182459999999997,5.111783,5.3735470000000003,5.5389410000000003,5.646109,5.7612920000000001,5.8574570000000001,5.9113429999999996,5.9451390000000002,5.9904859999999998,6.0706540000000002,6.1973159999999998]
[null,1989,6.349024,6.4351839999999996,6.5049450000000002,6.6022239999999996,6.6930990000000001,6.7743849999999997,6.8421479999999999,6.9073330000000004,6.9733929999999997,7.0765250000000002,7.1758550000000003,7.4180299999999999]
[null,1990,7.7760369999999996,7.9521199999999999,8.0923099999999994,8.2154720000000001,8.3588380000000004,8.5429390000000005,8.6987349999999992,8.8469499999999996,8.9730609999999995,9.1020599999999998,9.3437230000000007,9.6382139999999996]
[null,1991,9.8838799999999996,10.056425000000001,10.19984,10.306687999999999,10.407442,10.516648,10.609584,10.683422999999999,10.789849999999999,10.915343,11.186374000000001,11.449680000000001]
[null,1992,11.657778,11.7959,11.915948,12.022171,12.101438,12.183344999999999,12.260272000000001,12.335592,12.442897,12.532494,12.636620000000001,12.816553000000001]
[null,1993,12.977320000000001,13.083345,13.159594,13.235480000000001,13.311137,13.385797,13.450123,13.522112,13.622261,13.677973,13.738301999999999,13.843055]
[null,1994,13.950374999999999,14.022124,14.094225,14.163251000000001,14.231681999999999,14.302894999999999,14.366327,14.433287,14.535937000000001,14.612245,14.690360999999999,14.819203999999999]
[null,1995,15.376991,16.028707000000001,16.973617000000001,18.326132999999999,19.092089999999999,19.698024,20.099588000000001,20.432981000000002,20.855643000000001,21.284762000000001,21.809608000000001,22.520167000000001]
[null,1996,23.329754000000001,23.874262000000002,24.399826000000001,25.093450000000001,25.550841999999999,25.966902000000001,26.336030999999998,26.686071999999999,27.112750999999999,27.451167999999999,27.867083000000001,28.759336000000001]
[null,1997,29.498885999999999,29.994598,30.367889000000002,30.695972000000001,30.976119000000001,31.250957,31.523211,31.803502000000002,32.199612999999999,32.456941,32.820042000000001,33.279874999999997]
[null,1998,34.003923999999998,34.599238,35.004533000000002,35.332042000000001,35.613481,36.034419999999997,36.381878,36.731631999999998,37.327376000000001,37.862268999999998,38.532786000000002,39.472974000000001]
[null,1999,40.469769999999997,41.013643000000002,41.394683999999998,41.774577000000001,42.025877000000001,42.302005999999999,42.581580000000002,42.821255000000001,43.235017999999997,43.508851,43.895775999999998,44.335515999999998]
[null,2000,44.93083,45.32938,45.580680999999998,45.840018000000001,46.011378999999998,46.283920000000002,46.464466000000002,46.719785000000002,47.061072000000003,47.385136000000003,47.790287999999997,48.307670999999999]
[null,2001,48.575476000000002,48.543328000000002,48.850887999999998,49.097309000000003,49.209969999999998,49.326363999999998,49.198202000000002,49.489688000000001,49.950381,50.176135000000002,50.365149000000002,50.434899000000001]
[null,2002,50.900472000000001,50.867750000000001,51.127948000000004,51.407235,51.511429,51.762585999999999,51.911180999999999,52.108559999999997,52.421984000000002,52.653036,53.078876999999999,53.309930000000001]
[null,2003,53.525441000000001,53.674121999999997,54.012929999999997,54.105144000000003,53.93056,53.975112000000003,54.053339000000001,54.215490000000003,54.538238,54.738207000000003,55.192542000000003,55.429811000000001]
[null,2004,55.774317000000003,56.107945000000001,56.298071,56.383032,56.241602999999998,56.331744999999998,56.479390000000002,56.828040999999999,57.297916999999998,57.694747,58.186898999999997,58.307088]
[null,2005,58.309159999999999,58.503430999999999,58.767121000000003,58.976415000000003,58.828251000000002,58.771782999999999,59.001800000000003,59.072254999999998,59.309005999999997,59.45458,59.882492999999997,60.250312000000001]
[null,2006,60.603625999999998,60.696357999999996,60.772511999999999,60.861617000000003,60.590674999999997,60.642997999999999,60.809294000000001,61.119608999999997,61.736612000000001,62.006518999999997,62.331856999999999,62.692424000000003]
[null,2007,63.016207999999999,63.192346999999998,63.329113,63.291294999999998,62.982534000000001,63.058169999999997,63.326005000000002,63.583995999999999,64.077703,64.327404999999999,64.781221000000002,65.049055999999993]
[null,2008,65.350564000000006,65.544833999999994,66.019891000000001,66.170126999999994,66.098635000000002,66.372168000000002,66.742058999999998,67.127492000000004,67.584935000000002,68.045485999999997,68.818942000000007,69.295552000000001]
[null,2009,69.456148999999996,69.609493999999998,70.009950000000003,70.254990000000006,70.050358000000003,70.179354000000004,70.370515999999995,70.538883999999996,70.892715999999993,71.107191,71.476045999999997,71.771855000000002]
[null,2010,72.552046000000004,72.971671000000001,73.489725000000007,73.255565000000004,72.793977999999996,72.771182999999994,72.929190000000006,73.131749999999997,73.515110000000007,73.968925999999996,74.561581000000004,74.930954]
[null,2011,75.295991000000001,75.578460000000007,75.723450999999997,75.717440999999994,75.159263999999993,75.155507999999998,75.516107000000005,75.635554999999997,75.821112999999997,76.332712000000001,77.158332999999999,77.792384999999996]
[null,2012,78.343048999999993,78.502313999999998,78.547388999999995,78.300979999999996,78.053819000000004,78.413667000000004,78.853897000000003,79.090540000000004,79.439119000000005,79.841036000000003,80.383437000000001,80.568242999999995]
[null,2013,80.892781999999997,81.290942999999999,81.887433000000001,81.941523000000004,81.668819999999997,81.619237999999996,81.592192999999995,81.824327999999994,82.132339999999999,82.522987999999998,83.292265,83.770058000000006]
[null,2014,84.519052000000002,84.733157000000006,84.965292000000005,84.806779000000006,84.535578999999998,84.682072000000005,84.914958999999996,85.219965000000002,85.596339999999998,86.069626,86.763778000000002,87.188984000000005,null,{"$f":"N69/N68","v":1.0408132223090976}]
[null,2015,87.110102999999995,87.275377000000006,87.630717000000004,87.403840000000002,86.967365999999998,87.113107999999997,87.240819999999999,87.424875,87.752419000000003,88.203918999999999,88.685468,89.046818000000002,null,1.021308127641446]
[null,2016,89.386381,89.777781000000004,89.910000999999994,89.625277999999994,89.225615000000005,89.324027999999998,89.556914000000006,89.809332999999995,90.357743999999997,90.906154000000001,91.616833999999997,92.039034999999998,null,1.0336027391792932]
[null,2017,93.603881999999999,94.144779999999997,94.722488999999996,94.838932999999997,94.725493999999998,94.963639999999998,95.322736000000006,95.793768,96.093514999999996,96.698268999999996,97.695173999999994,98.272882999999993,null,1.0677304797904497]
[null,2018,98.795000000000002,99.171374,99.492157000000006,99.154847000000004,98.994079999999997,99.376464999999996,99.909098999999998,100.492,100.917,101.44,102.303,103.02,null,1.0483054618434264]
[null,2019,103.108,103.07899999999999,103.476,103.53100000000001,103.233,103.29900000000001,103.687,103.67,103.94199999999999,104.503,105.346,105.934,null,1.028285769753446]
[null,2020,106.447,106.889,106.83799999999999,105.755,106.16200000000001,106.74299999999999,107.444,107.867,108.114,108.774,108.85599999999999,109.271,null,1.0315007457473522]
[null,2021,110.21,110.907,111.824,112.19,112.419,113.018,113.682,113.899,114.601,115.56100000000001,116.884,117.30800000000001,null,1.0735510794263803]
[null,2022,118.002,118.98099999999999,120.15900000000001,120.809,121.02200000000001,122.044,122.94799999999999,123.803,124.571,125.276,125.997,126.47799999999999,null,1.0781702867664609]
[null,2023,127.336,128.04599999999999,128.38900000000001,128.363,128.084,128.214,128.83199999999999,129.54499999999999,130.12,130.60900000000001,131.44499999999999,132.37299999999999,null,1.0466088964088616]
[null,2024,133.55500000000001,133.68100000000001,134.065,134.33600000000001,134.08699999999999,134.59399999999999,136.00299999999999,136.01300000000001,136.08000000000001,136.828,{"$f":"+L79+0.75","v":137.578},{"$f":"+M79+0.85","v":138.428},null,1.0457419564412682]

{"sheet":"Tasas de Impuestos","index":39,"n_rows":56,"n_cols":7,"rows_kept":56,"cut":false,"hidden":true,"merged":[[52,1,52,4],[0,6,0,14],[1,6,1,14],[43,1,43,4],[51,1,51,4],[30,1,30,4],[0,1,0,4],[3,1,3,4],[16,1,16,4],[1,1,1,4]]}
[null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,"Tasas de Impuestos",null,null,null,null,"Notas o Comentarios"]
[]
[null,"Tasas de ISR"]
[null,null,2008,0.28000000000000003]
[null,null,2009,0.28000000000000003]
[null,null,2010,0.3]
[null,null,2011,0.3]
[null,null,2012,0.3]
[null,null,2013,0.3]
[null,null,2014,0.3]
[null,null,2015,0.3]
[null,null,2016,0.3]
[null,null,2017,0.3]
[]
[]
[null,"Tasa de IVA"]
[null,null,"Año","General","En Frontera"]
[null,null,2008,0.15,0.1]
[null,null,2009,0.15,0.1]
[null,null,2010,0.16,0.11]
[null,null,2011,0.16,0.11]
[null,null,2012,0.16,0.11]
[null,null,2013,0.16,0.11]
[null,null,2014,0.16,0.11]
[null,null,2015,0.16,0.16]
[null,null,2016,0.16,0.16]
[null,null,2017,0.16,0.16]
[]
[]
[null,"Tasas de PTU"]
[null,null,2008,0.1]
[null,null,2009,0.1]
[null,null,2010,0.1]
[null,null,2011,0.1]
[null,null,2012,0.1]
[null,null,2013,0.1]
[null,null,2014,0.1]
[null,null,2015,0.1]
[null,null,2016,0.1]
[null,null,2017,0.1]
[null,null,2018,0.1]
[]
[null,"Tasas de desglose de Pasivos"]
[null,null,null,"Tasa de IVA General",0.16]
[null,null,null,"Tasa de IVA Frontera (2013 y Anteriores)",0.11]
[null,null,null,"Tasa Cero y Exentos",0]
[null,null,null,"Tasa de IVA General con Retención",{"$f":"16%-20.6666666666667%","v":-4.6666666666666995E-2}]
[null,null,null,"Tasa de IVA frontera con Retención (2013 y Anteriores)",{"$f":"11%-17.3333333333333%","v":-6.3333333333333006E-2}]
[]
[]
[null,"Tasas de Desglose de Anticipos de Clientes"]
[]
[null,null,null,"Tasa de IVA General",0.16]
[null,null,null,"Tasa de IVA Frontera (2013 y Anteriores)",0.11]
[null,null,null,"Tasa Cero y Exentos",0]

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[null,{"$f":"Empresa!D8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,{"$f":"B1","v":"EMPRESA EJEMPLO"}]
[null,{"$f":"\"Clasificación para las Cuentas de la Balanza \"&Empresa!$D$13","v":"Clasificación para las Cuentas de la Balanza 2024"},null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[]
[]
[]
[null,"Ingresos","Egresos","Activos","Pasivo y Capital","Ingresos Contables No Fiscales","Deducciones Contables No Fiscales","Otros Datos Fiscales","Algunas deducciones Autorizadas","Ajuste Anual por Inf."]
[null,"Ventas o Servicios (Nac. Partes Relac.)","Costo de las Mercancías","Caja y Bancos Nacionales","Ctas. y Doctos. por Pagar (Nac. Partes Relac.)","Int. Moratorios Devengados a Fav. Cobrados o no","Costo de Ventas Contable","Pagos Anticipados","Sueldos y Salarios","Bancos (M.N.)"]
[null,"Ventas o Servicios (Nac. Partes No Relac.)","Mano de Obra (Partes Relac.)","Caja y Bancos Extranjeros","Ctas. y Doctos. por Pagar (Nac. Partes No Relac.)","Actualización de impuestos","Deprec. y Amortiz. Contab.","Provisiones de Pasivos","Honorarios (Pers. Físicas)","Clientes (M.N.)"]
[null,"Ventas o Servicios (Extranj. Partes Relac.)","Mano de Obra (Partes No Relac.)","Inversiones en Valores Nacionales","Ctas. y Doctos. por Pagar (Extranj. Partes Relac.)","Utilidad Contable en venta de A.F.","Gastos que no Reúnen Req. Fisc.","Pasivos N.D. a Pers. Físicas, S.C., A.C.","Regalías y Asistencia Técnica","Deudores Div. (M.N.)"]
[null,"Ventas o Servicios (Extranj. Partes No Relac.)","Maquilas (Partes Relac.)","Inversiones en Valores Extranjeros","Ctas. y Doctos. por Pagar (Extranj. Partes No Relac.)","Utilidad Contable en venta de Acciones","Pérdida Contab. En Venta de Acciones","PTU Por Pagar","Donativos","Impuestos a Favor"]
[null,"Devol., Desc. o Bonific. (Nac. Partes Relac.)","Maquilas (Partes No Relac.)","Ctas. y Doctos. por Cobrar (Nac. Partes Relac.)","Contribuciones Por Pagar","Utilidad en Participación subsidiaria","Pérdida Contab. En Venta de A.F.","Anticipo de Clientes","Arrendamiento (Pers. Físicas)","Otros Créditos (M.N.)"]
[null,"Devol., Desc. o Bonific. (Nac. Partes No Relac.)","Gastos Ind. De Fabric. (Partes Relac.)","Ctas. y Doctos. por Cobrar (Nac. Partes No Relac.)","Anticipo de Clientes (Partes Relac.)","Ingresos por Dividendos","Pérdida en Participación subsidiaria","Anticipos y Rendimientos, S.C. (Asimilados)","Fletes (Pers. Físicas)","Proveedores (M.N.)"]
[null,"Devol., Desc. o Bonific. (Extranj. Partes Relac.)","Gastos Ind. De Fabric. (Partes No Relac.)","Ctas. y Doctos. por Cobrar (Extranj. Partes Relac.)","Anticipo de Clientes (Partes No Relac.)","Otros Ingresos Contables No Fiscales","Int. Moratorios Devengados a Cargo Cobrados o no",null,"Contribuciones (Excepto: ISR, IMPAC, IVA, IEPS)","Acreedores Div. (M.N.)"]
[null,"Devol., Desc. o Bonific. (Extranj. Partes No Relac.)","Gastos de Operación (Partes Relac.)","Ctas. y Doctos. por Cobrar (Extranj. Partes No Relac.)","Aportaciones para Aumentos de Capital (Pasivo)",null,"Otras Deducciones Contables No Fiscales",null,"Seguros y Fianzas","Doctos. Por Pagar (M.N.)"]
[null,"Int. a Favor (Nac. Partes Relac.)","Gastos de Operación (Partes No Relac.)","Contribuciones a Favor","Otros Pasivos",null,null,null,"Créditos Incobrables","Impuestos por Pagar"]
[null,"Int. a Favor (Nac. Partes No Relac.)","Int. a Cargo (Nac. Partes Relac.)","Inventarios","Capital Social (Aportaciones)",null,null,null,"Viáticos y Gastos de Viaje","Otras Deudas (M.N.)"]
[null,"Int. a Favor (Extranj. Partes Relac.)","Int. a Cargo (Nac. Partes No Relac.)","Otros Activos Circulantes","Capital Social (Capitalización)",null,null,null,"Combustibles y Lubricantes"]
[null,"Int. a Favor (Extranj. Partes No Relac.)","Int. a Cargo (Extranj. Partes Relac.)","Invers. en Acciones Nacionales","Reservas",null,null,null,"Crédito al Salario"]
[null,"Int. Moratorios a Fav. (Nac. Partes Relac.)","Int. a Cargo (Extranj. Partes No Relac.)","Invers. en Acciones Extranjeros","Otras Cuentas de Capital",null,null,null,"Impuesto sustitutivo del C.S."]
[null,"Int. Moratorios a Fav. (Nac. Partes No Relac.)","Int. Moratorios a Cargo (Nac. Partes Relac.)","Terrenos","Aportaciones para Aumentos de Capital (Capital)",null,null,null,"SAR, INFONAVIT y Jubilaciones"]
[null,"Int. Moratorios a Fav. (Extranj. Partes Relac.)","Int. Moratorios a Cargo (Nac. Partes No Relac.)","Construcciones","Utilidades Acumuladas",null,null,null,"Aportaciones al fondo de Pensiones"]
[null,"Int. Moratorios (Extranj. Partes No Relac.)","Int. Moratorios a Cargo (Extranj. Partes Relac.)","Construcciones en Proceso","Pérdidas Acumuladas",null,null,null,"Cuotas IMSS"]
[null,"Ganancia Camb. (Partes Relac.)","Int. Moratorios a Cargo (Extranj. Partes No Relac.)","Maquinaria y Equipo","Exceso en la Actualiz. de Capital",null,null,null,"Consumo en Restaurantes"]
[null,"Ganancia Camb. (Partes No Relac.)","Pérdida Camb. (Partes Relac.)","Mobiliario y Equipo de Oficina","Insuficiencia en la Actualiz. de Capital",null,null,null,"Operaciones financieras derivadas (Pérdida)"]
[null,"Result. Por Posic. Monet. Fav. (Partes Relac.)","Pérdida Camb. (Partes No Relac.)","Equipo de Computo","Actualización de Cap. Contable",null,null,null,"Ayuda Alimentaria a Trabajadores"]
[null,"Result. Por Posic. Monet. Fav. (Partes No Relac.)","Result. Por Posic. Monet. Cargo (Partes Relac.)","Equipo de Transporte"]
[null,"Otras Operac. Financ. (Nac. Partes Relac.)","Result. Por Posic. Monet. Cargo (Partes No Relac.)","Otros Activos Fijos"]
[null,"Otras Operac. Financ. (Nac. Partes No Relac.)","Otros Gastos Nacionales","Depreciación Acumulada"]
[null,"Otras Operac. Financ. (Extranj. Partes Relac.)","Otros Gastos Extranjeros","Cargos y Gastos Diferidos"]
[null,"Otras Operac. Financ. (Extranj. Partes No Relac.)","Part. Discontinuas o Extraordinarias (Gast.)","Amortización Acumulada"]
[null,"Otros Productos Nacionales","ISR"]
[null,"Otros Productos Extranjeros","IETU"]
[null,"Part. Discontinuas o Extraordinarias (Ing.)","PTU"]
[null,"Utilidad en Particip. Subsidiaria","Pérdida en Particip. Subsidiaria"]
[null,"Efectos de Reexpresión Favorables","Efectos de Reexpresión Desfavorables"]

{"sheet":"Tipos de Cambio","index":41,"n_rows":110,"n_cols":19,"rows_kept":110,"cut":false,"hidden":true,"merged":[[77,3,77,16],[0,18,0,26],[2,18,2,26],[1,18,1,26],[0,3,0,16],[1,3,1,16],[2,3,2,16],[5,3,5,16]]}
[null,null,null,{"$f":"Empresa!$D$8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1","v":"EMPRESA EJEMPLO"}]
[null,null,null,"Tipos de Cambio de Monedas Extranjeras",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[null,null,null,{"$f":"\"Correspondiente al ejercicio \"&Empresa!$D$13","v":"Correspondiente al ejercicio 2024"}]
[]
[]
[null,null,null,"Equivalencia de las monedas de diversos países con el dólar de los Estados Unidos de América"]
[null,null,null,"Moneda","2013-12-01","2014-01-01","2014-02-01","2014-03-01","2014-04-01","2014-05-01","2014-06-01","2014-07-01","2014-08-01","2014-09-01","2014-10-01","2014-11-01","2014-12-01"]
[null,"Arabia Saudita","Riyal",{"$f":"B8&\" - \"&C8","v":"Arabia Saudita - Riyal"},0.2666,0.2666,0.26669999999999999,0.2666,0.2666,0.2666,0.2666,0.2666,0.2666,0.2666,0.2666,0.26650000000000001,0.26640000000000003]
[null,"Argelia","Dinar","Argelia - Dinar",1.2800000000000001E-2,1.2800000000000001E-2,1.29E-2,1.2800000000000001E-2,1.2699999999999999E-2,1.26E-2,1.26E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2E-2,1.2E-2,1.1599999999999999E-2,1.14E-2]
[null,"Argentina","Peso ","Argentina - Peso ",0.15340000000000001,0.12479999999999999,0.1268,0.125,0.125,0.12379999999999999,0.1229,0.122,0.11899999999999999,0.11849999999999999,0.1176,0.1173,0.1181]
[null,"Australia","Dólar","Australia - Dólar",0.89459999999999995,0.87250000000000005,0.89480000000000004,0.92679999999999996,0.92649999999999999,0.93079999999999996,0.94379999999999997,0.92969999999999997,0.93530000000000002,0.875,0.87739999999999996,0.85370000000000001,0.81830000000000003]
[null,"Bahamas","Dólar","Bahamas - Dólar",1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Barbados","Dólar","Barbados - Dólar",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Belice","Dólar","Belice - Dólar",0.50249999999999995,0.4975,0.4975,0.50019999999999998,0.49640000000000001,0.4975,0.4975,0.50129999999999997,0.4975,0.50129999999999997,0.50129999999999997,0.50129999999999997,0.4975]
[null,"Bermuda","Dólar","Bermuda - Dólar",1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Bolivia","Boliviano","Bolivia - Boliviano",0.1447,0.1447,0.14510000000000001,0.1459,0.14449999999999999,0.14430000000000001,0.1444,0.1459,0.1447,0.1457,0.1447,0.1457,0.1457]
[null,"Brasil","Real ","Brasil - Real ",0.42320000000000002,0.4143,0.42680000000000001,0.44130000000000003,0.44690000000000002,0.44619999999999999,0.45269999999999999,0.44130000000000003,0.44669999999999999,0.40679999999999999,0.4037,0.38900000000000001,0.37730000000000002]
[null,"Canadá","Dólar","Canadá - Dólar",0.94120000000000004,0.89690000000000003,0.90339999999999998,0.90600000000000003,0.91120000000000001,0.92100000000000004,0.93889999999999996,0.91859999999999997,0.92179999999999995,0.89490000000000003,0.88360000000000005,0.877,0.86329999999999996]
[null,"Chile","Peso","Chile - Peso",1.9E-3,1.8E-3,1.7899999999999999E-3,1.82E-3,1.7700000000000001E-3,1.82E-3,1.81E-3,1.75E-3,1.6999999999999999E-3,1.67E-3,1.74E-3,1.64E-3,1.65E-3]
[null,"China","Yuan","China - Yuan",0.16517000000000001,0.16500000000000001,0.16278000000000001,0.16083,0.15973999999999999,0.16003999999999999,0.16117000000000001,0.16198000000000001,0.16274,0.16291,0.1636,0.1628,0.16108]
[null,"China","Yuan Extracontinental","China - Yuan Extracontinental",0.16500000000000001,0.16569999999999999,0.16339999999999999,0.16089999999999999,0.15989999999999999,0.16009999999999999,0.16109999999999999,0.16189999999999999,0.16259999999999999,0.1618,0.16320000000000001,0.1623,0.1608]
[null,"Colombia","Peso","Colombia - Peso",0.51827000000000001,0.49604999999999999,0.48868,0.50731000000000004,0.51656999999999997,0.52715000000000001,0.53264,0.53320000000000001,0.52151000000000003,0.49318000000000001,0.48599999999999999,0.45105000000000001,0.42079]
[null,"Corea del Sur","Won","Corea del Sur - Won",0.95255999999999996,0.92510000000000003,0.93667999999999996,0.93923000000000001,0.96784999999999999,0.98019999999999996,0.98829999999999996,0.97297,0.98631000000000002,0.94767999999999997,0.93561000000000005,0.90247999999999995,0.91661000000000004]
[null,"Costa Rica","Colón","Costa Rica - Colón",1.99E-3,1.9499999999999999E-3,1.83E-3,1.83E-3,1.82E-3,1.81E-3,1.8500000000000001E-3,1.8600000000000001E-3,1.8500000000000001E-3,1.8500000000000001E-3,1.8600000000000001E-3,1.8699999999999999E-3,1.8500000000000001E-3]
[null,"Cuba","Peso","Cuba - Peso",1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Dinamarca","Corona","Dinamarca - Corona",0.1847,0.18090000000000001,0.18509999999999999,0.1845,0.18579999999999999,0.1827,0.18360000000000001,0.17960000000000001,0.17649999999999999,0.16969999999999999,0.16830000000000001,0.1671,0.16250000000000001]
[null,"Ecuador","Dólar","Ecuador - Dólar",1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Egipto","Libra","Egipto - Libra",0.1439,0.14360000000000001,0.14369999999999999,0.14349999999999999,0.14269999999999999,0.13980000000000001,0.13980000000000001,0.1399,0.1399,0.1399,0.1399,0.1399,0.13980000000000001]
[null,"El Salvador","Colón","El Salvador - Colón",0.1143,0.1152,0.1143,0.1143,0.1143,0.1143,0.1143,0.1143,0.1143,0.1143,0.1143,0.1143,0.1143]
[null,"Emiratos Árabes Unidos","Dirham","Emiratos Árabes Unidos - Dirham",0.27229999999999999,0.2722,0.27229999999999999,0.27229999999999999,0.2722,0.27229999999999999,0.27229999999999999,0.27229999999999999,0.27229999999999999,0.27229999999999999,0.27229999999999999,0.27229999999999999,0.2722]
[null,"Estados Unidos de América","Dólar","Estados Unidos de América - Dólar",1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Federación Rusa ","Rublo","Federación Rusa  - Rublo",3.04E-2,2.8410000000000001E-2,2.7879999999999999E-2,2.8469999999999999E-2,2.8060000000000002E-2,2.8649999999999998E-2,2.9430000000000001E-2,2.802E-2,2.6939999999999999E-2,2.5250000000000002E-2,2.324E-2,2.0070000000000001E-2,1.721E-2]
[null,"Fidji","Dólar","Fidji - Dólar",0.53249999999999997,0.52680000000000005,0.53390000000000004,0.53659999999999997,0.54249999999999998,0.54249999999999998,0.54500000000000004,0.54100000000000004,0.53959999999999997,0.52500000000000002,0.51349999999999996,0.5091,0.50280000000000002]
[null,"Filipinas","Peso","Filipinas - Peso",2.2519999999999998E-2,2.2030000000000001E-2,2.24E-2,2.231E-2,2.2460000000000001E-2,2.281E-2,2.29E-2,2.29E-2,2.2939999999999999E-2,2.2280000000000001E-2,2.222E-2,2.2249999999999999E-2,2.2349999999999998E-2]
[null,"Gran Bretaña","Libra Esterlina","Gran Bretaña - Libra Esterlina",1.6560999999999999,1.6434,1.6758,1.6673,1.6884999999999999,1.6774,1.7097,1.6881999999999999,1.6607000000000001,1.6212,1.5974999999999999,1.5663,1.5591999999999999]
[null,"Guatemala","Quetzal","Guatemala - Quetzal",0.1275,0.12790000000000001,0.12889999999999999,0.1293,0.1293,0.1285,0.1285,0.12790000000000001,0.12870000000000001,0.13,0.13139999999999999,0.1308,0.13159999999999999]
[null,"Guyana","Dólar","Guyana - Dólar",4.8300000000000001E-3,4.8300000000000001E-3,4.8399999999999997E-3,4.8799999999999998E-3,4.8799999999999998E-3,4.8300000000000001E-3,4.8799999999999998E-3,4.8799999999999998E-3,4.8300000000000001E-3,4.8799999999999998E-3,4.8300000000000001E-3,4.8300000000000001E-3,4.8700000000000002E-3]
[null,"Honduras","Lempira","Honduras - Lempira",4.9500000000000002E-2,5.0599999999999999E-2,5.11E-2,5.1999999999999998E-2,5.28E-2,4.87E-2,4.82E-2,4.7699999999999999E-2,4.7399999999999998E-2,4.7500000000000001E-2,4.7399999999999998E-2,4.6699999999999998E-2,4.65E-2]
[null,"Hong Kong","Dólar","Hong Kong - Dólar",0.12897,0.12878999999999999,0.12884999999999999,0.12892000000000001,0.12898000000000001,0.12898000000000001,0.12903000000000001,0.12903000000000001,0.12903000000000001,0.1288,0.12895000000000001,0.12895000000000001,0.12897]
[null,"Hungría","Forint",{"$f":"B40&\" - \"&C40","v":"Hungría - Forint"},4.64E-3,4.3299999999999996E-3,4.4600000000000004E-3,4.4799999999999996E-3,4.5100000000000001E-3,4.4999999999999997E-3,4.4200000000000003E-3,4.2700000000000004E-3,4.1799999999999997E-3,4.0600000000000002E-3,4.0600000000000002E-3,4.0600000000000002E-3,3.82E-3]
[null,"India","Rupia","India - Rupia",1.617E-2,1.6E-2,1.6160000000000001E-2,1.67E-2,1.6580000000000001E-2,1.687E-2,1.6660000000000001E-2,1.643E-2,1.6490000000000001E-2,1.6150000000000001E-2,1.6289999999999999E-2,1.6060000000000001E-2,1.5810000000000001E-2]
[null,"Indonesia","Rupia","Indonesia - Rupia",8.2170000000000007E-2,8.1879999999999994E-2,8.6099999999999996E-2,8.7760000000000005E-2,8.6459999999999995E-2,8.5650000000000004E-2,8.4279999999999994E-2,8.6370000000000002E-2,8.5440000000000002E-2,8.2210000000000005E-2,8.2820000000000005E-2,8.1920000000000007E-2,8.0280000000000004E-2]
[null,"Irak","Dinar","Irak - Dinar",8.5999999999999998E-4,8.5999999999999998E-4,8.5999999999999998E-4,8.5999999999999998E-4,8.3000000000000001E-4,8.4000000000000003E-4,8.3000000000000001E-4,8.3000000000000001E-4,8.5999999999999998E-4,8.3000000000000001E-4,8.3000000000000001E-4,8.3000000000000001E-4,8.4000000000000003E-4]
[null,"Israel","Shekel","Israel - Shekel",0.28843999999999997,0.2843,0.28677999999999998,0.28673999999999999,0.28895999999999999,0.28774,0.29142000000000001,0.29183999999999999,0.27988000000000002,0.27157999999999999,0.26366000000000001,0.25680999999999998,0.25607000000000002]
[null,"Jamaica","Dólar","Jamaica - Dólar",9.2999999999999992E-3,9.2999999999999992E-3,9.1999999999999998E-3,9.1999999999999998E-3,9.1999999999999998E-3,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,8.8000000000000005E-3,8.8999999999999999E-3,8.8999999999999999E-3,8.8000000000000005E-3,8.8000000000000005E-3]
[null,"Japón","Yen","Japón - Yen",9.5200000000000007E-3,9.8099999999999993E-3,9.7999999999999997E-3,9.7099999999999999E-3,9.7900000000000001E-3,9.8300000000000002E-3,9.8700000000000003E-3,9.7300000000000008E-3,9.6299999999999997E-3,9.1199999999999996E-3,8.9099999999999995E-3,8.43E-3,8.3400000000000002E-3]
[null,"Kenia","Chelín","Kenia - Chelín",1.1599999999999999E-2,1.1599999999999999E-2,1.1599999999999999E-2,1.1599999999999999E-2,1.15E-2,1.14E-2,1.14E-2,1.14E-2,1.1299999999999999E-2,1.12E-2,1.12E-2,1.11E-2,1.0999999999999999E-2]
[null,"Kuwait","Dinar","Kuwait - Dinar",3.5451999999999999,3.5337999999999998,3.5539999999999998,3.5507,3.5577999999999999,3.5480999999999998,3.5495999999999999,3.5324,3.5127999999999999,3.4722,3.4477000000000002,3.43,3.4121000000000001]
[null,"Malasia","Ringgit","Malasia - Ringgit",0.30480000000000002,0.29799999999999999,0.3054,0.30709999999999998,0.30640000000000001,0.31059999999999999,0.31140000000000001,0.31140000000000001,0.31609999999999999,0.30470000000000003,0.3019,0.29470000000000002,0.28539999999999999]
[null,"Marruecos","Dirham","Marruecos - Dirham",0.1225,0.1205,0.1229,0.12239999999999999,0.1232,0.12139999999999999,0.12180000000000001,0.1196,0.1179,0.11409999999999999,0.1135,0.1129,0.11020000000000001]
[null,"Nicaragua","Córdoba","Nicaragua - Córdoba",3.9600000000000003E-2,3.95E-2,3.9199999999999999E-2,3.9E-2,3.8800000000000001E-2,3.8699999999999998E-2,3.85E-2,3.8399999999999997E-2,3.8199999999999998E-2,3.8100000000000002E-2,3.7900000000000003E-2,3.78E-2,3.7600000000000001E-2]
[null,"Nigeria","Naira","Nigeria - Naira",6.2399999999999999E-3,6.1599999999999997E-3,6.0600000000000003E-3,6.0600000000000003E-3,6.2199999999999998E-3,6.1399999999999996E-3,6.1399999999999996E-3,6.1799999999999997E-3,6.1599999999999997E-3,6.11E-3,6.0400000000000002E-3,5.5999999999999999E-3,5.45E-3]
[null,"Noruega","Corona","Noruega - Corona",0.1648,0.1593,0.1668,0.16700000000000001,0.16819999999999999,0.1673,0.16300000000000001,0.159,0.16159999999999999,0.15559999999999999,0.14810000000000001,0.14249999999999999,0.13339999999999999]
[null,"Nueva Zelanda","Dólar","Nueva Zelanda - Dólar",0.82279999999999998,0.80859999999999999,0.84019999999999995,0.86770000000000003,0.85909999999999997,0.84919999999999995,0.87549999999999994,0.8488,0.83709999999999996,0.77949999999999997,0.77839999999999998,0.78510000000000002,0.78129999999999999]
[null,"Panamá","Balboa","Panamá - Balboa",1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Paraguay","Guaraní","Paraguay - Guaraní",0.2175,0.21340000000000001,0.22539999999999999,0.22509999999999999,0.22550000000000001,0.2261,0.22800000000000001,0.23269999999999999,0.2344,0.2218,0.2165,0.216,0.216]
[null,"Perú","Nuevo Sol","Perú - Nuevo Sol",0.35770999999999997,0.35442000000000001,0.3574,0.35593999999999998,0.35619000000000001,0.36138999999999999,0.35732000000000003,0.35730000000000001,0.35143000000000002,0.34571000000000002,0.34212999999999999,0.34247,0.33561999999999997]
[null,"Polonia","Zloty","Polonia - Zloty",0.33139999999999997,0.31780000000000003,0.33260000000000001,0.3306,0.33019999999999999,0.32950000000000002,0.32929999999999998,0.32040000000000002,0.31209999999999999,0.30199999999999999,0.29680000000000001,0.29720000000000002,0.28239999999999998]
[null,"Puerto Rico","Dólar","Puerto Rico - Dólar",1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Rep. Checa","Corona","Rep. Checa - Corona",5.042E-2,4.9020000000000001E-2,5.0549999999999998E-2,5.0189999999999999E-2,5.0470000000000001E-2,4.965E-2,4.9880000000000001E-2,4.8390000000000002E-2,4.7370000000000002E-2,4.5929999999999999E-2,4.5039999999999997E-2,4.5019999999999998E-2,4.3639999999999998E-2]
[null,"Rep. De Sudáfrica","Rand ","Rep. De Sudáfrica - Rand ",9.493E-2,8.9849999999999999E-2,9.307E-2,9.4969999999999999E-2,9.4979999999999995E-2,9.4579999999999997E-2,9.4089999999999993E-2,9.3479999999999994E-2,9.3909999999999993E-2,8.8590000000000002E-2,9.0469999999999995E-2,9.0300000000000005E-2,8.6349999999999996E-2]
[null,"Rep. Dominicana","Peso","Rep. Dominicana - Peso",2.3400000000000001E-2,2.3300000000000001E-2,2.3199999999999998E-2,2.3199999999999998E-2,2.3099999999999999E-2,2.3099999999999999E-2,2.3E-2,2.29E-2,2.3E-2,2.3E-2,2.2700000000000001E-2,2.2700000000000001E-2,2.2499999999999999E-2]
[null,"Rumania","Leu","Rumania - Leu",0.30809999999999998,0.3,0.30690000000000001,0.30880000000000002,0.31259999999999999,0.31030000000000002,0.31230000000000002,0.3024,0.2989,0.2863,0.28399999999999997,0.28070000000000001,0.26989999999999997]
[null,"Seleccionar","Moneda","Seleccionar - Moneda",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Singapur","Dólar","Singapur - Dólar",0.7923,0.78320000000000001,0.78890000000000005,0.79479999999999995,0.79659999999999997,0.79720000000000002,0.80210000000000004,0.80189999999999995,0.80089999999999995,0.78400000000000003,0.77790000000000004,0.76690000000000003,0.75529999999999997]
[null,"Suecia","Corona","Suecia - Corona",0.15556,0.15289,0.15612000000000001,0.15451000000000001,0.15384999999999999,0.14953,0.14945,0.14496000000000001,0.14323,0.13861000000000001,0.13528000000000001,0.13411000000000001,0.12828999999999999]
[null,"Suiza","Franco","Suiza - Franco",1.1246,1.1040000000000001,1.1352,1.1322000000000001,1.1357999999999999,1.1187,1.1277999999999999,1.0996999999999999,1.0918000000000001,1.0466,1.0368999999999999,1.0378000000000001,1.0064]
[null,"Tailandia","Baht","Tailandia - Baht",3.058E-2,3.0290000000000001E-2,3.075E-2,3.0859999999999999E-2,3.092E-2,3.0439999999999998E-2,3.083E-2,3.1050000000000001E-2,3.1300000000000001E-2,3.0849999999999999E-2,3.0669999999999999E-2,3.0429999999999999E-2,3.039E-2]
[null,"Taiwan","Nuevo Dólar","Taiwan - Nuevo Dólar",3.354E-2,3.2969999999999999E-2,3.2989999999999998E-2,3.2829999999999998E-2,3.3149999999999999E-2,3.3309999999999999E-2,3.3480000000000003E-2,3.3270000000000001E-2,3.347E-2,3.288E-2,3.2820000000000002E-2,3.2250000000000001E-2,3.1600000000000003E-2]
[null,"Trinidad y Tobago","Dólar","Trinidad y Tobago - Dólar",0.156,0.156,0.15670000000000001,0.15579999999999999,0.155,0.1555,0.15540000000000001,0.15720000000000001,0.1578,0.15740000000000001,0.15770000000000001,0.1578,0.15709999999999999]
[null,"Turquía","Lira","Turquía - Lira",0.46493000000000001,0.44285999999999998,0.45423999999999998,0.46706999999999999,0.47242000000000001,0.47722999999999999,0.47214,0.46627999999999997,0.46314,0.43897000000000003,0.44988,0.45040000000000002,0.42766999999999999]
[null,"Ucrania","Hryvnia",{"$f":"B72&\" - \"&C72","v":"Ucrania - Hryvnia"},0.12139999999999999,0.11600000000000001,0.10059999999999999,8.9599999999999999E-2,8.6199999999999999E-2,8.4699999999999998E-2,8.5099999999999995E-2,8.1500000000000003E-2,7.5800000000000006E-2,7.7200000000000005E-2,7.6899999999999996E-2,6.6600000000000006E-2,6.3200000000000006E-2]
[null,"Unión Monetaria Europea","Euro","Unión Monetaria Europea - Euro",1.3779999999999999,1.3484,1.3811,1.3783000000000001,1.3864000000000001,1.3646,1.3691,1.3381000000000001,1.3171999999999999,1.2633000000000001,1.2506999999999999,1.2465999999999999,1.2101]
[null,"Uruguay","Peso ","Uruguay - Peso ",4.7600000000000003E-2,4.4999999999999998E-2,4.4600000000000001E-2,4.41E-2,4.3400000000000001E-2,4.3499999999999997E-2,4.3700000000000003E-2,4.3099999999999999E-2,4.2099999999999999E-2,4.0399999999999998E-2,4.1500000000000002E-2,4.2200000000000001E-2,4.1099999999999998E-2]
[null,"Venezuela","Bolívar Fuerte","Venezuela - Bolívar Fuerte",0.15890000000000001,0.15890000000000001,0.15890000000000001,0.15890000000000001,0.15890000000000001,0.15890000000000001,0.15890000000000001,0.15890000000000001,0.15890000000000001,0.15890000000000001,0.15890000000000001,0.15890000000000001,0.15890000000000001]
[null,"Vietnam","Dong","Vietnam - Dong",4.7440000000000003E-2,4.7480000000000001E-2,4.7419999999999997E-2,4.7440000000000003E-2,4.7469999999999998E-2,4.7300000000000002E-2,4.6890000000000001E-2,4.7109999999999999E-2,4.7169999999999997E-2,4.7149999999999997E-2,4.7039999999999998E-2,4.6879999999999998E-2,4.6769999999999999E-2]
[]
[null,null,null,"Tipo de cambio del dólar americano"]
[null,null,null,"Día","2013-12-01","2014-01-01","2014-02-01","2014-03-01","2014-04-01","2014-05-01","2014-06-01","2014-07-01","2014-08-01","2014-09-01","2014-10-01","2014-11-01","2014-12-01"]
[null,null,null,1,null,null,null,null,13.0549,null,null,12.9712,13.226900000000001,13.0763,13.433,null,13.8965]
[null,null,null,2,13.110099999999999,13.084300000000001,null,null,13.0313,13.0901,12.860900000000001,12.9605,null,13.083299999999999,13.445499999999999,null,13.9262]
[null,null,null,3,13.2041,13.101100000000001,null,13.2379,13.0991,null,12.9108,12.9673,null,13.129899999999999,13.4026,13.4773,14.076000000000001]
[null,null,null,4,13.2372,10.8842,13.392799999999999,13.3201,13.132400000000001,null,12.944699999999999,12.982900000000001,13.193199999999999,13.0892,null,13.5503,14.091799999999999]
[null,null,null,5,13.082599999999999,null,13.392799999999999,13.2752,null,12.998100000000001,12.9527,null,13.196199999999999,13.0959,null,13.592499999999999,14.1165]
[null,null,null,6,13.005699999999999,13.091100000000001,13.392799999999999,13.251899999999999,null,13.010199999999999,12.886799999999999,null,13.271599999999999,null,13.483499999999999,13.606999999999999]
[null,null,null,7,null,13.0905,13.392799999999999,13.147600000000001,13.0345,13.0129,null,12.976800000000001,13.257999999999999,null,13.408899999999999,13.6173]
[null,null,null,8,null,13.0337,null,null,13.017899999999999,12.9876,null,12.994899999999999,13.255100000000001,13.078799999999999,13.433199999999999,null,14.304500000000001]
[null,null,null,9,12.9299,13.0846,null,null,12.9642,12.947699999999999,12.898099999999999,13.0006,null,13.081300000000001,13.4786,null,14.404199999999999]
[null,null,null,10,12.8612,13.1403,13.3285,13.179500000000001,13.0604,null,12.991199999999999,12.978,null,13.216200000000001,13.3789,13.5573,14.3674]
[null,null,null,11,12.8574,null,13.3134,13.2248,13.045299999999999,null,13.0486,13.0015,13.236000000000001,13.214399999999999,null,13.5528,14.5181]
[null,null,null,12,null,null,13.291600000000001,13.243,null,12.984299999999999,13.0306,null,13.1998,13.214399999999999,null,13.587400000000001]
[null,null,null,13,12.934200000000001,13.006500000000001,13.3056,13.2659,null,12.9534,12.9815,null,13.159000000000001,null,13.4331,13.561299999999999]
[null,null,null,14,null,12.988899999999999,13.332000000000001,13.2456,13.078799999999999,12.923400000000001,null,12.984999999999999,13.1113,null,13.420299999999999,13.599500000000001]
[null,null,null,15,null,13.095599999999999,null,null,13.049300000000001,12.8993,null,12.9755,13.0717,13.2644,13.4094,null,14.6648]
[null,null,null,16,12.951499999999999,13.168900000000001,null,null,13.098599999999999,12.9755,13.016400000000001,12.9611,null,null,13.542299999999999,null,14.785299999999999]
[null,null,null,17,12.943899999999999,13.290699999999999,13.2477,null,null,null,13.032299999999999,12.939,null,13.222300000000001,13.5616,null,14.7499]
[null,null,null,18,12.9575,null,13.194900000000001,13.234,null,null,13.1007,12.945399999999999,13.0748,13.1762,null,13.534800000000001,14.6028]
[null,null,null,19,12.9937,null,13.226100000000001,13.1675,null,12.9193,13.0672,null,13.0505,13.2402,null,13.544499999999999,14.5562]
[null,null,null,20,12.973000000000001,13.2737,13.2714,13.169499999999999,null,12.894399999999999,12.9885,null,13.0532,null,13.523099999999999,13.614599999999999]
[null,null,null,21,null,13.242000000000001,13.2913,13.270300000000001,13.0603,12.942500000000001,null,12.9588,13.0814,null,13.5357,13.611499999999999]
[null,null,null,22,null,13.298400000000001,null,null,13.0413,12.9132,null,12.975099999999999,13.096299999999999,13.2369,13.498900000000001,null,14.6378]
[null,null,null,23,12.9574,13.3194,null,null,13.0448,12.880100000000001,13.0124,12.939299999999999,null,13.256600000000001,13.555899999999999,null,14.635899999999999]
[null,null,null,24,12.961,13.372199999999999,13.2704,13.22,13.0908,null,13.005599999999999,12.928599999999999,null,13.2768,13.5288,13.6152,14.700799999999999]
[null,null,null,25,null,null,13.209,13.2019,13.101000000000001,null,13.021800000000001,12.9572,13.1328,13.301500000000001,null,13.6374]
[null,null,null,26,13.02,null,13.2248,13.1349,null,12.865600000000001,13.0174,null,13.138299999999999,13.3848,null,13.641999999999999,14.742900000000001]
[null,null,null,27,13.0547,13.493,13.299200000000001,13.1273,null,12.861599999999999,13.032299999999999,null,13.1059,null,13.526300000000001,13.7219]
[null,null,null,28,null,13.440799999999999,13.3066,13.0837,13.1371,12.8772,null,12.9445,13.081099999999999,null,13.5701,13.7667]
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[{"$f":"Empresa!D8","v":"EMPRESA EJEMPLO"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1","v":"EMPRESA EJEMPLO"}]
["Tablas de Porcientos",null,null,null,null,null,null,null,null,null,null,null,"Notas o Comentarios"]
[{"$f":"\"Ejercicio \"&Empresa!D13","v":"Ejercicio 2024"}]
[]
["Nota: Al agregar un nuevo concepto haga clic en el botón para ordenar alfabéticamente y seleccione el tipo de activo fijo para Declaración Anual en la Columna \"A\""]
[]
[null,"Establecer orden Alfabético:"]
[]
["Clasificación Para Declaración Anual","Descripción","Contables","Fiscales",null,"Respuesta",null,"Limite Deducible Autos",null,null,"Clasificación Para Declaración Anual"]
["ADAPTACIÓN A INSTALACIONES PARA PERSONAS CON CAPACIDADES DIFERENTES","CONSTRUCCIONES (ADAPTAC. PARA PERS. CON CAPAC. DIFER.)",0.05,1,null,"SI",null,1983,5000000,null,"CONSTRUCCIONES"]
["CONSTRUCCIONES","CONSTRUCCIONES (EN GENERAL)",0.05,0.05,null,"NO",null,1984,5000000,null,"INVERSIONES EN INMUEBLES CONSIDERADOS HISTÓRICOS"]
["INVERSIONES EN INMUEBLES CONSIDERADOS HISTÓRICOS","CONSTRUCCIONES (MONUMENTOS HISTORICOS)",0.05,0.1,null,null,null,1985,5000000,null,"MAQUINARIA Y EQUIPO"]
["EQUIPO DE COMPUTO","EQUIPO DE COMPUTO",0.3,0.3,null,null,null,1986,5000000,null,"MOBILIARIO Y EQUIPO DE OFICINA"]
["MAQUINARIA Y EQUIPO","EQUIPO DE COMUNICACION",0.1,0.1,null,null,null,1987,5000000,null,"EQUIPO DE COMPUTO"]
["MAQUINARIA Y EQUIPO","EQUIPO DE RADIOCOMUNICACION",0.08,0.08,null,null,null,1988,5000000,null,"EQUIPO DE TRANSPORTE AUTOMOVILES"]
["MAQUINARIA Y EQUIPO","EQUIPO DE TRANSMISION DE DATOS",0.1,0.1,null,null,null,1989,5000000,null,"EQUIPO DE TRANSPORTE OTROS"]
["EQUIPO DE TRANSPORTE AUTOMOVILES","EQUIPO DE TRANSPORTE (AUTOMOVILES)",0.25,0.25,null,null,null,1990,5000000,null,"OTRAS INVERSIONES EN ACTIVOS FIJOS"]
["EQUIPO DE TRANSPORTE OTROS","EQUIPO DE TRANSPORTE (OTROS)",0.25,0.25,null,null,null,1991,5000000,null,"GASTOS, CARGOS DIFERIDOS Y EROGACIONES EN PERIODOS PREOPERATIVOS"]
["GASTOS, CARGOS DIFERIDOS Y EROGACIONES EN PERIODOS PREOPERATIVOS","GASTOS PREOPERATIVOS",0.05,0.05,null,null,null,1992,5000000,null,"MAQUINARIA Y EQUIPO PARA LA GENERACION DE ENERGÍA  (FUENTES RENOVABLES)"]
["GASTOS, CARGOS DIFERIDOS Y EROGACIONES EN PERIODOS PREOPERATIVOS","GASTOS Y CARGOS DIFERIDOS",0.05,0.05,null,null,null,1993,5000000,null,"TERRENOS (COSTO DE ADQUISICION)"]
["OTRAS INVERSIONES EN ACTIVOS FIJOS","HERRAMENTAL",0.35,0.35,null,null,null,1994,5000000,null,"ADAPTACIÓN A INSTALACIONES PARA PERSONAS CON CAPACIDADES DIFERENTES"]
["MAQUINARIA Y EQUIPO","MAQUINARIA Y EQUIPO (CONSTRUCTORAS)",0.25,0.25,null,null,null,1995,5000000]
["MAQUINARIA Y EQUIPO","MAQUINARIA Y EQUIPO (EN GENERAL)",0.1,0.1,null,null,null,1996,5000000]
["MAQUINARIA Y EQUIPO","MAQUINARIA Y EQUIPO (EN RESTAURANTES)",0.2,0.2,null,null,null,1997,5000000]
["MAQUINARIA Y EQUIPO PARA LA GENERACION DE ENERGÍA  (FUENTES RENOVABLES)","MAQUINARIA Y EQUIPO (GENERAC. ENERG FUENTES RENOV.)",0.1,1,null,null,null,1998,5000000]
["MOBILIARIO Y EQUIPO DE OFICINA","MOBILIARIO Y EQUIPO DE OFICINA",0.1,0.1,null,null,null,1999,5000000]
["MAQUINARIA Y EQUIPO","MOLDES",0.35,0.35,null,null,null,2000,5000000]
[null,null,null,null,null,null,null,2001,150000]
[null,null,null,null,null,null,null,2002,150000]
[null,null,null,null,null,null,null,2003,300000]
[null,null,null,null,null,null,null,2004,300000]
[null,null,null,null,null,null,null,2005,300000]
[null,null,null,null,null,null,null,2006,300000]
[null,null,null,null,null,null,null,2007,175000]
[null,null,null,null,null,null,null,2008,175000]
[null,null,null,null,null,null,null,2009,175000]
[null,null,null,null,null,null,null,2010,175000]
[null,null,null,null,null,null,null,2011,175000]
[null,null,null,null,null,null,null,2012,175000]
[null,null,null,null,null,null,null,2013,175000]
[null,null,null,null,null,null,null,2014,130000]
[null,null,null,null,null,null,null,2015,{"$f":"I41","v":130000}]
[null,null,null,null,null,null,null,2016,175000]
[null,null,null,null,null,null,null,2017,{"$f":"I43","v":175000}]
[null,null,null,null,null,null,null,2018,175000]
[null,null,null,null,null,null,null,2019,175000]
[null,null,null,null,null,null,null,2020,175000]
[null,null,null,null,null,null,null,2021,{"$f":"I47","v":175000}]
[null,null,null,null,null,null,null,2022,175000]