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[null,"D  A  T  O  S    D  E   L A   E  M  P  R  E  S  A"]
[null,"Nombre o denominación o razón social",null,null,null,null,null,"R.F.C.",null,"C.U.R.P."]
[null,"carlos baez medina",null,null,null,null,null,"BAMC791005K70"]
[]
[null,"Calle, Numero y colonia",null,null,null,null,null,"Código Postal","Municipio o delegación",null,"Entidad Federativa"]
[null,"CALLE 21 AV 41",null,"NUMERO",3907,"COLONIA:","PARAISO",94650,"CORDOBA",null,"VERACRUZ"]
[null,null,null,null,null,null,null,null,"R e g i m e n   I n t e r m e d i o."]
[null,null,null,null,"Patrocinado por",null,null,"M  E  N U "]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"D I R E C C I O N",null,null,"Soporte técnico exclusivamente pir el chat de fiscalistasbm"]
[]
[null,null,null,null,"AVENIDA 2 ESQUINA CALLE 7 ALTOS 1 "]
[null,null,null,null,"COLONIA CENTRO CORDOBA, VER. C.P. 94500",null,null,"Este archivo elabora los calculos del Impuesto Sobre la Renta asi como los del La Tasas Unica y el Impuesto Al Valos Agregado Tomando ComoBase La Relacion de Ingresos Y Egresos que permite la ley, el archivo calcula de manera automatica los calculos antes mensionados de manera mensual, y lleba el control de los proveedores que sirven de base para la elaboracion de la diot  asi como un resumen de los gastos  detallados por concepto."]
[null,null,null,null,"Teléfono: 271 71 2 80 35 CEL: "]
[null,null,null,null,"Consultoria.bm.y.asociados@gmail.com"]
[null,null,null,null,"HORARIOS DE 9:00 AM  A 2:00 PM Y DE 4:00 PM A 7.00 PM"]
[null,null,null,null,"www.fiscalistasbm.mex.tl"]
[null,null,null,null,"EJERCICIO",2012,"Se prohíbe la reproducción total o parcial de esta obra, así como su distribución sin el permiso por escrito de su autor."]
[null,"® Todos los derechos reservados."]

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[]
[null,"TIPOS DE TERCEROS O DE PROVEEDORES"]
[null,"TERCERO","CLAVE","TIPO DE OPERACIÓN"]
[]
[null,"04 Nacional","04","03, 06, 85"]
[null,"05 Extranjero","05","03, 85"]
[null,"15 Global",15,"03, 06, 85"]
[]
[null,"TIPOS DE OPERACIIONES"]
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[]
[null,"03 Prestación de Servicios Profesionales","03","04, 05, 15"]
[null,"06 Arrendamiento  de Inmuebles","06","04, 15"]
[null,"85 Otros ",85,"04, 05, 15"]
[]
[null,"PAISES"]
[null,"CLAVE",null,"PAIS"]
[]
[null,"AD",null," Principado de Andorra AD"]
[null,"AE",null," Emiratos Arabes Unidos AE"]
[null,"AF",null," Afganistán AF"]
[null,"AG",null," Antigua y Bermuda AG"]
[null,"AI",null," Isla Anguilla AI"]
[null,"AL",null," República de Albania AL"]
[null,"AN",null," Antillas Neerlandesas AN"]
[null,"AO",null," República de Angola AO"]
[null,"AQ",null," Antártica AQ"]
[null,"AR",null," Argentina AR"]
[null,"AS",null," Samoa Americana AS"]
[null,"AT",null," Austria AT"]
[null,"AU",null," Australia AU"]
[null,"AW",null," Aruba AW"]
[null,"AX",null," Ascensión AX"]
[null,"AZ",null," Islas Azores AZ"]
[null,"BB",null," Barbados BB"]
[null,"BD",null," Bangladesh BD"]
[null,"BE",null," Bélgica BE"]
[null,"BF",null," Burkina Faso BF"]
[null,"BG",null," Bulgaria BG"]
[null,"BH",null," Estado de Bahrein BH"]
[null,"BI",null," Burundi BI"]
[null,"BJ",null," Benin BJ"]
[null,"BL",null," Belice BL"]
[null,"BM",null," Bermudas BM"]
[null,"BN",null," Brunei Darussalam BN"]
[null,"BO",null," Bolivia BO"]
[null,"BR",null," Brasil BR"]
[null,"BS",null," Commonwealth de las Bahamas BS"]
[null,"BT",null," Buthan BT"]
[null,"BU",null," Burma BU"]
[null,"BV",null," Isla Bouvet BV"]
[null,"BW",null," Botswana BW"]
[null,"BY",null," Bielorrusia BY"]
[null,"CA",null," Canadá CA"]
[null,"CC",null," Isla de Cocos o Kelling CC"]
[null,"CD",null," Islas Canarias CD"]
[null,"CE",null," Isla de Christmas CE"]
[null,"CF",null," República Centro Africana CF"]
[null,"CG",null," Congo CG"]
[null,"CH",null," Suiza CH"]
[null,"CI",null," Costa de Marfil CI"]
[null,"CK",null," Islas Cook CK"]
[null,"CL",null," Chile CL"]
[null,"CM",null," Camerún CM"]
[null,"CN",null," China CN"]
[null,"CO",null," Colombia CO"]
[null,"CP",null," Campione D’Italia CP"]
[null,"CR",null," República de Costa Rica CR"]
[null,"CS",null," República Checa y República Eslovaca CS"]
[null,"CU",null," Cuba CU"]
[null,"CV",null," República de Cabo Verde CV"]
[null,"CX",null," Isla de Navidad CX"]
[null,"CY",null," República de Chipre CY"]
[null,"DD",null," Alemania DD"]
[null,"DJ",null," República de Djibouti DJ"]
[null,"DK",null," Dinamarca DK"]
[null,"DM",null," República Dominicana DM"]
[null,"DN",null," Commonwealth de Dominica DN"]
[null,"DZ",null," Argelia DZ"]
[null,"EC",null," Ecuador EC"]
[null,"EG",null," Egipto EG"]
[null,"EH",null," Sahara del Oeste EH"]
[null,"EO",null," Estado Independiente de Samoa Occidental EO"]
[null,"ES",null," España ES"]
[null,"ET",null," Etiopía ET"]
[null,"FI",null," Finlandia FI"]
[null,"FJ",null," Fiji FJ"]
[null,"FK",null," Islas Malvinas FK"]
[null,"FM",null," Micronesia FM"]
[null,"FO",null," Islas Faroe FO"]
[null,"FR",null," Francia FR"]
[null,"GA",null," Gabón GA"]
[null,"GB",null," Gran Bretaña (Reino Unido) GB"]
[null,"GD",null," Granada GD"]
[null,"GF",null," Guyana Francesa GF"]
[null,"GH",null," Ghana GH"]
[null,"GI",null," Gibraltar GI"]
[null,"GJ",null," Groenlandia GJ"]
[null,"GM",null," Gambia GM"]
[null,"GN",null," Guinea GN"]
[null,"GP",null," Guadalupe GP"]
[null,"GQ",null," Guinea Ecuatorial GQ"]
[null,"GR",null," Grecia GR"]
[null,"GT",null," Guatemala GT"]
[null,"GU",null," Guam GU"]
[null,"GW",null," Guinea Bissau GW"]
[null,"GY",null," República de Guyana GY"]
[null,"GZ",null,"Islas de Guernesey, Jersey, Alderney, Isla Great Sar,"]
[null,null,null,"Herm, Little Sark, Berchou, Jethou, Lihou (Islas del Canal)"]
[null,"HK",null," Hong Kong HK"]
[null,"HM",null," Islas Heard and Mc Donald HM"]
[null,"HN",null," República de Honduras HN"]
[null,"HT",null," Haití HT"]
[null,"HU",null," Hungría HU"]
[null,"ID",null," Indonesia ID"]
[null,"IE",null," Irlanda IE"]
[null,"IH",null," Isla del Hombre IH"]
[null,"IL",null," Israel IL"]
[null,"IN",null," India IN"]
[null,"IO",null," Territorio Británico en el Océano Indico IO"]
[null,"IP",null," Islas Pacífico IP"]
[null,"IQ",null," Iraq IQ"]
[null,"IR",null," Irán IR"]
[null,"IS",null," Islandia IS"]
[null,"IT",null," Italia IT"]
[null,"JM",null," Jamaica JM"]
[null,"JO",null," Reino Hachemita de Jordania JO"]
[null,"JP",null," Japón JP"]
[null,"KE",null," Kenia KE"]
[null,"KH",null," Campuchea Democrática KH"]
[null,"KI",null," Kiribati KI"]
[null,"KM",null," Comoros KM"]
[null,"KN",null," San Kitts KN"]
[null,"KP",null," República Democrática de Corea KP"]
[null,"KR",null," República de Corea KR"]
[null,"KW",null," Estado de Kuwait KW"]
[null,"KY",null," Islas Caimán KY"]
[null,"LA",null," República Democrática de Laos LA"]
[null,"LB",null," Líbano LB"]
[null,"LC",null," Santa Lucía LC"]
[null,"LI",null," Principado de Liechtenstein LI"]
[null,"LK",null," República Socialista Democrática de Sri Lanka LK"]
[null,"LN",null," Labuán LN"]
[null,"LR",null," República de Liberia LR"]
[null,"LS",null," Lesotho LS"]
[null,"LU",null," Gran Ducado de Luxemburgo LU"]
[null,"LY",null," Libia LY"]
[null,"MA",null," Marruecos MA"]
[null,"MC",null," Principado de Mónaco MC"]
[null,"MD",null," Madeira MD"]
[null,"MG",null," Madagascar MG"]
[null,"MH",null," República de las Islas Marshall MH"]
[null,"ML",null," Malí ML"]
[null,"MN",null," Mongolia MN"]
[null,"MO",null," Macao MO"]
[null,"MP",null," Islas Marianas del Noreste MP"]
[null,"MQ",null," Martinica MQ"]
[null,"MR",null," Mauritania MR"]
[null,"MS",null," Monserrat MS"]
[null,"MT",null," Malta MT"]
[null,"MU",null," República de Mauricio MU"]
[null,"MV",null," República de Maldivas MV"]
[null,"MW",null," Malawi MW"]
[null,"MY",null," Malasia MY"]
[null,"MZ",null," Mozambique MZ"]
[null,"NA",null," República de Namibia NA"]
[null,"NC",null," Nueva Caledonia NC"]
[null,"NE",null," Níger NE"]
[null,"NF",null," Isla de Norfolk NF"]
[null,"NG",null," Nigeria NG"]
[null,"NI",null," Nicaragua NI"]
[null,"NL",null," Holanda NL"]
[null,"NO",null," Noruega NO"]
[null,"NP",null," Nepal NP"]
[null,"NR",null," República de Nauru NR"]
[null,"NT",null," Zona Neutral NT"]
[null,"UN",null," Niue NU"]
[null,"NV",null," Nevis NV"]
[null,"NZ",null," Nueva Zelandia NZ"]
[null,"OM",null," Sultanía de Omán OM"]
[null,"PA",null," República de Panamá PA"]
[null,"PE",null," Perú PE"]
[null,"PF",null," Polinesia Francesa PF"]
[null,"PG",null," Papúa Nueva Guinea PG"]
[null,"PH",null," Filipinas PH"]
[null,"PK",null," Pakistán PK"]
[null,"PL",null," Polonia PL"]
[null,"PM",null," Isla de San Pedro y Miguelón PM"]
[null,"PN",null," Pitcairn PN"]
[null,"PR",null," Estado Libre Asociado de Puerto Rico PR"]
[null,"PT",null," Portugal PT"]
[null,"PU",null," Patau PU"]
[null,"PW",null," Palau PW"]
[null,"PY",null," Paraguay PY"]
[null,"QA",null," Estado de Quatar QA"]
[null,"QB",null," Isla Qeshm QB"]
[null,"RE",null," Reunión RE"]
[null,"RO",null," Rumania RO"]
[null,"RW",null," Rhuanda RW"]
[null,"SA",null," Arabia Saudita SA"]
[null,"SB",null," Islas Salomón SB"]
[null,"SC",null," Seychelles Islas SC"]
[null,"SD",null," Sudán SD"]
[null,"SE",null," Suecia SE"]
[null,"SG",null," Singapur SG"]
[null,"SH",null," Santa Elena SH"]
[null,"SI",null," Archipiélago de Svalbard SI"]
[null,"SJ",null," Islas Svalbard and Jan Mayen SJ"]
[null,"SK",null," Sark SK"]
[null,"SL",null," Sierra Leona SL"]
[null,"SM",null," Serenísima República de San Marino SM"]
[null,"SN",null," Senegal SN"]
[null,"SO",null," Somalia SO"]
[null,"SR",null," Surinam SR"]
[null,"ST",null," Sao Tome and Príncipe ST"]
[null,"SU",null," Países de la Ex-URSS, excepto Ucrania y Bielo SU"]
[null,"SV",null," El Salvador SV"]
[null,"SW",null," República de Seychelles SW"]
[null,"SY",null," Siria SY"]
[null,"SZ",null," Reino de Swazilandia SZ"]
[null,"TC",null," Islas Turcas y Caicos TC"]
[null,"TD",null," Chad TD"]
[null,"TF",null," Territorios Franceses del Sureste TF"]
[null,"TG",null," Togo TG"]
[null,"TH",null," Thailandia TH"]
[null,"TK",null," Tokelau TK"]
[null,"TN",null," República de Túnez TN"]
[null,"TO",null," Reino de Tonga TO"]
[null,"TP",null," Timor Este TP"]
[null,"TR",null," Trieste TR"]
[null,"TS",null," Tristán Da Cunha TS"]
[null,"TT",null," República de Trinidad y Tobago TT"]
[null,"TU",null," Turquía TU"]
[null,"TV",null," Tuvalu TV"]
[null,"TW",null," Taiwán TW"]
[null,"TZ",null," Tanzania TZ"]
[null,"UA",null," Ucrania UA"]
[null,"UG",null," Uganda UG"]
[null,"UM",null," Islas menores alejadas de los Estados Unidos UM"]
[null,"US",null," Estados Unidos de América US"]
[null,"UY",null," República Oriental del Uruguay UY"]
[null,"VA",null," El Vaticano VA"]
[null,"VC",null," San Vicente y Las Granadinas VC"]
[null,"VE",null," Venezuela VE"]
[null,"VG",null," Islas Vírgenes Británicas VG"]
[null,"VI",null," Islas Vírgenes de Estados Unidos de América VI"]
[null,"VN",null," Vietnam VN"]
[null,"VU",null," República de Vanuatu VU"]
[null,"WF",null," Islas Wallis y Funtuna WF"]
[null,"XX",null," Otro XX"]
[null,"YD",null," Yemen Democrática YD"]
[null,"YE",null," República del Yemen YE"]
[null,"YU",null," Países de la Ex-Yugoslavia YU"]
[null,"ZA",null," Sudáfrica ZA"]
[null,"ZC",null," Zona Especial Canaria ZC"]
[null,"ZM",null," Zambia ZM"]
[null,"ZO",null," Zona Libre Ostrava ZO"]
[null,"ZR",null," Zaire ZR"]
[null,"ZW",null," Zimbabwe ZW"]

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[]
[null,"INSTRUCCIONES"]
[]
[null,"1. Elaborar este modelo de archivo en Excel"]
[]
[null,"Número","Proveedor","Operación","RFC",null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,null,null,null,null,null,"IVA","Actividades",null,"IVA Pagado",null,"Actividades",null,"Actividades",null,"IVA Retenido",null,"IVA Dev, "]
[null,null,null,null,null,null,"ACREDITADO",0.15,null,"No Acred 15%",null,0,null,"Exentos",null,"por Nosotros",null,"Descto s/Comp"]
[]
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[null,7,"04",85,"RORE580421NG4",null,null,440,null,null,null,null,null,null,null,null,null,null,440]
[null,8,"04",85,"RVI020718PFA",null,null,442,null,null,null,null,null,null,null,null,null,null,442]
[null,9,"04",85,"SFU990615MP3",null,null,2112,null,null,null,null,null,null,null,null,null,null,2112]
[null,10,"04",85,"SIME420427DU9",null,null,348,null,null,null,null,null,null,null,null,null,null,348]
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[]
[null,null,null,null,"Verificación",null,{"$f":"+H23*0.15","v":2212.5},{"$f":"SUM(H11:H21)","v":14750},null,{"$f":"SUM(J11:J21)","v":0},null,{"$f":"SUM(L11:L21)","v":0},null,{"$f":"SUM(N11:N21)","v":0},null,{"$f":"SUM(P11:P21)","v":0},null,{"$f":"SUM(R11:R21)","v":0},{"$f":"SUM(S11:S21)","v":14750}]
[]
[null,"DECLARACION:",null,"NORMAL","COMPLEMENT"]
[]
[null,"Archivo en C:",null,"DEM-09"]
[null,"Programa DIOT",null,"2009-001","2009-005"]
[null,"Archivo enviado",null,"C9000000","C9000351"]
[null,"Folio Recibido",null,8180375,"C9990375"]
[null,"Fecha Recibido",null,"2009-02-17","2009-03-21"]
[]
[null,"Proveedor","Cve"]
[null,"Nacional","04"]
[null,"Extranjero","05"]
[null,"Global",15]
[null,"Operación",null,"Cve"]
[null,"Servicios Profesionales",null,"03"]
[null,"Arrendamiento",null,"06"]
[null,"Otros",null,85]
[]
[null,null,null,"CARGA BATCH:",null,null,"Al abrir la Carga Batch - DIOT COMPLETA, aparecerá una ventana señalando \"Habilitar Macros\" "]
[null,null,null,null,null,null,"dar click para habiliar macros. El archivo soporta 500 registros."]
[null,null,null,null,null,null,"La Carga Batch parece sencilla; sin embargo, no debe efectuarse ninguna mdificación en su estructura."]
[null,null,null,null,null,null,"IMPORTANTE: No dejar lineas sin datos en la columna A y siguientes por utilizar."]
[]
[null,null,null,"ARCHIVO:",null,null,"La clave de RFC deberá anotarse sin guiones u otros caracteres."]
[null,null,null,null,null,null,"Las cantidades de las columnas H a R y otras que se agreguen de acuerdo a las necesidades, "]
[null,null,null,null,null,null,"deberán estar redondeadas a 0 sin centavos o decimales."]
[]
[null,null,null,null,1,null,"Fórmula para redondear:",null,null,null,null,1119.8499999999999,null,"(Celda H4)"]
[null,null,null,null,null,null,"=REDONDEAR(L46,0)",null,null,null,null,{"$f":"ROUND(L51,0)","v":1120},null,"(Celda H4)"]
[null,null,null,null,null,null,"COPIAR Y PEGAR VALORES (Celda L47 a L48)",null,null,null,null,1120,null,"(Celda H4)"]
[null,null,null,null,null,null,"DISMINUIR DECIMALES (En su caso) "]
[]
[null,null,null,null,2,null,"El archivo generado en Excel (renglones del 4 al 14 y colummnas en color azul),"]
[null,null,null,null,null,null,"se copiara y pegará en la Carga Batch, cuidando que las columnas coincidan con sus encabezados."]
[]
[null,null,null,null,3,null,"Se señalarán las características de las columnas 1 y 2 en la Carga Batch, utilizando el botón de la   "]
[null,null,null,null,null,null,"Carga Batch. Si son todas iguales se podrá utilizar COPIAR y PEGAR VALORES. "]
[]
[null,null,null,null,4,null,"Al terminar de llenar las columnas en la Carga Batch, dar clik en \"GENERAR ARCHIVO\""]
[]
[null,null,null,null,5,null,"Tomar nota del nombre del archivo y su ubicación en \"Mi PC\"."]
[]
[null,null,null,null,6,null,"Abrir el programa \"DIOT COMPLETA\" (08 ó 09)."]
[]
[null,null,null,null,7,null,"Página tres (3): Dar clik en \"HERRAMIENTAS\" y luego en \"IMPORTAR DECLARACION\".   "]
[null,null,null,null,null,null,"Al abrirse la ventana se agregará el \"ARCHIVO GENERADO\"."]
[]
[null,null,null,null,8,null,"Dar click en \"ACEPTAR\" para validar la importación."]
[null,null,null,null,null,null,"Si existen errores, como pudiera ser la duplicidad de un proveedor, el programa no importará el archivo."]
[]
[null,null,null,null,9,null,"Terminada la importación del archivo, aparece una ventana para guardar el archivo o cancelar."]
[]
[null,null,null,null,10,null,"Al optar por \"cancelar\", aparece una nueva ventana: Dar click en \"cancelar\" para terminar el proceso.  "]
[]
[null,null,null,null,11,null,"Validar la declaración (ü) y crear (encriptar) el archivo para envío (□)."]
[]
[null,"DUDAS : rcardenas44@prodigy.net.mx"]

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[null,null,null,"M  E  N U ",null,null,null,"CALCULO RAPIDO ISR",null,null,null,null,null,null,"CALCULO RAPIDO IETU"]
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[null,null,null,"F o r m a t o s",null,null,null,null,"I N G R E S O S",null,9200,null,null,null,null,null,"Ingresos percibidos en el periodo",null,{"$f":"+K10-Y10-Y12","v":9200},null,null,null,"INGRESOS NO CONSIDERADOS PARA IETU"]
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[null,null,null,"FORMATO 2% SOBRE NOMINA",null,null,"(-)",null,"D E D U C C I O N E S",null,2000,null,null,null,"(-)",null,"Deducciones autorizadas por la LIETU pagadas en el mismo periodo",null,{"$f":"+K12-Y14-Y16","v":2000},null,null,null,"INGRESOS PENDIENTE DE PAGO COBRADOS EN EL PERIODO"]
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[null,null,null,"FORMATO SEFIPLAN",null,null,"(=)",null,"B A S E G R A V A B L E",null,{"$f":"+K10-K12","v":7200},null,null,null,"(-)",null,"Deducción adicional por inversiones nuevas Sept-Dic 2007",null,0,null,null,null,"GASTOS NO CONSIDERADOS PARA IETU"]
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[null,null,null,"FORMATO BANCOS",null,null,"(+)",null,"LIMITE INFERIOR",null,{"$f":"IF(K14>0,VLOOKUP(K14,TARIFAS!A7:D15,1),0)","v":4210.42},null,null,null,"(=)",null,"Base gravable del IETU",null,{"$f":"+S10-S12-S14","v":7200},null,null,null,"GASTOS PENDIENTE DE PAGO EN EL PERIODO"]
[]
[null,null,null,"TARIFAS",null,null,"(=)",null,"EXEDENTE DEL LIMITE INFERIOR",null,{"$f":"+K14-K16","v":2989.58},null,null,null,"(x)",null,"Tasa *",null,0.17499999999999999,null,null,null,"ACUMULADO DE PAGOS DE ISR PERIODOS ANTERIORES"]
[]
[null,null,null,null,null,null,"(x)",null,"% DE LIMITE INFERIOR",null,{"$f":"IF(K14>0,VLOOKUP(K14,TARIFAS!A8:D16,4)%,0)","v":0.10880000000000001},null,null,null,"(=)",null,"IETU mensual determinado",null,{"$f":"+S16*S18","v":1260}]
[]
[null,null,null,"Calculos Fiscalez",null,null,"(=)",null,"IMPUESTO MARGINAL",null,{"$f":"+K18*K20","v":325.26630399999999},null,null,null,"(-)",null,"Crédito fiscal (deducciones superiores a los ingresos)",null,0]
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[null,null,null,"CALCULO DEL ISR SAT-SEFIPLAN",null,null,"(+)",null,"CUOTA FIJA",null,{"$f":"IF(K14>0,VLOOKUP(K14,TARIFAS!A7:D15,3),0)","v":247.23},null,null,null,"(-)",null,"Acreditamiento por salarios y aportaciones de seguridad social",null,0]
[]
[null,null,null,"CALCULO DE ISR SEMESTRAL",null,null,"(=)",null,"IMPUESTO ART 113",null,{"$f":"+K22+K24","v":572.49630400000001},null,null,null,"(-)",null,"Crédito fiscal por inversiones de 1998 a 2007",null,0]
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[null,null,null,"CALCULO DEL IVA",null,null,"(-)",null,"PAGOS PROVICIONALES",null,null,null,null,null,"(-)",null,"Otros créditos fiscales",null,0]
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[null,null,null,"CALCULO DE LA IETU",null,null,"(=)",null,"IMPUESTO DETERMINADO",null,{"$f":"+K26-K28","v":572.49630400000001},null,null,null,"(-)",null,"ISR propio pagado con anterioridad en el mismo ejerc. incluido el del mes que declara",null,{"$f":"+K30+Y18","v":572.49630400000001}]
[]
[null,null,null,"CALCULO DE IDE",null,null,null,null,null,null,null,null,null,null,"(-)",null,"ISR retenido del mismo periodo por el que se efectúa el pago provisional",null,0]
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[null,null,null,"CALCULO DEL 2% SOBRE NOMINA",null,null,null,null,null,null,null,null,null,null,"(=)",null,"IETU a pagar",null,{"$f":"+S20-S22-S24-S26-S28-S30","v":687.50369599999999}]
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[null,null,null,"PAGOS REFERENCIADOS",null,null,null,null,null,null,null,null,null,null,"(-)",null,"Pagos provisionales del IETU pagados con anterioridad en el mismo ejercicio",null,0]
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[null,null,null,"RETENCIONES CON TERCEROS",null,null,null,null,"REGIMEN INTERMEDIO",null,null,null,null,null,"(=)",null,"IETU a cargo",null,{"$f":"+S34-S36","v":687.50369599999999}]
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[null,null,null,null,null,null,null,null,"CALCULO RAPIDO IVA"]
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[]
[null,null,null,"A u x i l i a r e s"]
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[null,null,null,"GASTOS NO CONSIDERADOS PARA EL  IETU",null,null,null,null,"IVA POR PAGAR",null,{"$f":"+K10*0.16","v":1472}]
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[null,null,null,"ACUMULADO DE PAGOS PROVISIONALES",null,null,null,null,"IVA ACREDITABLE",null,{"$f":"+K12*0.16","v":320}]
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[null,null,null,"GASTOS POR CUENTA",null,null,null,null,"IVA DETERMINADO",null,{"$f":"+K45-K47","v":1152}]
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[null,null,null,"PROVEEDORES",null,null,null,null,"IVA A FAVOR DE PERIODOS ANTERIORES",null,0]
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[null,null,null,"CEDULA DE INGRESOS Y EGRESOS",null,null,null,null,"IVA A CARGO O A FAVOR",null,{"$f":"+K49-K51","v":1152}]
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[null,null,null,"AUXILIAR DE DEPOSITOS"]
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[null,null,null,"RELACION DE INGRESOS"]
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[null,null,null,"RELACION DE EGRESOS"]
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[null,null,null,"INGRESOS DIARIOS"]
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[null,null,null,"CONSECUTIVO DE FACTURAS"]
[]
[null,null,null,null,null,null,"INGRESOS"]
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[3,null,"0",{"$f":"VLOOKUP(C13,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,36300,36300,5808,null,0,null,0,42108,"2012-03-01","1901-03-01",null,"",""]
[4,null,"0",{"$f":"VLOOKUP(C14,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,4900,4900,784,null,0,null,0,5684,"2012-04-01","1901-04-01",null,"",""]
[5,null,"0",{"$f":"VLOOKUP(C15,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,789000,789000,126240,null,0,null,0,915240,"2012-05-01","1901-05-01",null,"",""]
[6,null,"0",{"$f":"VLOOKUP(C16,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,{"$f":"+H15+20","v":789020},789020,126243.2,null,0,null,0,915263.2,"2012-06-01","1901-06-01",null,"",""]
[10,null,"0",{"$f":"VLOOKUP(C17,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,{"$f":"+H16-300","v":788720},788720,126195.2,null,0,null,0,914915.2,"2012-07-01","1901-07-01",null,"",""]
[14,null,"0",{"$f":"VLOOKUP(C18,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,"2012-08-01","1901-08-01",null,"",""]
[15,null,"0",{"$f":"VLOOKUP(C19,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,"2012-09-01","1901-09-01",null,"",""]
[19,null,"0",{"$f":"VLOOKUP(C20,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,"2012-10-01","1901-10-01",null,"",""]
[20,null,"0",{"$f":"VLOOKUP(C21,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,"2012-11-01","1901-11-01",null,"",""]
[24,null,"0",{"$f":"VLOOKUP(C22,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,"2012-12-01","1901-12-01",null,"",""]
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[26,null,"0",{"$f":"VLOOKUP(C24,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
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[29,null,"0",{"$f":"VLOOKUP(C26,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[32,null,"0",{"$f":"VLOOKUP(C27,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
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[1954,null,null,{"$f":"VLOOKUP(C1164,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,{"$f":"+H1164*16%","v":0},null,0,null,0,0,null,"",null,"",""]
[1955,null,null,{"$f":"VLOOKUP(C1165,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"+H1165+G1165","v":0},0,null,{"$f":"IF(K1165=10%,(H1165*10%),0)","v":0},null,{"$f":"IF(K1165=10%,(H1165*10%),0)","v":0},{"$f":"SUM(J1165+I1165-L1165-N1165)","v":0},null,{"$f":"IF(P1165<>0,DATE(P1165>0,MONTH(P1165),1),\"\")","v":""},null,{"$f":"IF(B1165>0,DATE(YEAR(B1165),1,1),\"\")","v":""},{"$f":"IF(B1165<>0,DATE(B1165>0,MONTH(B1165),1),\"\")","v":""}]
[1956,null,null,{"$f":"VLOOKUP(C1166,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[{"$f":"+A1166+1","v":1957},null,null,{"$f":"VLOOKUP(C1167,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1958,null,null,{"$f":"VLOOKUP(C1168,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1959,null,null,{"$f":"VLOOKUP(C1169,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1960,null,null,{"$f":"VLOOKUP(C1170,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1961,null,null,{"$f":"VLOOKUP(C1171,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1962,null,null,{"$f":"VLOOKUP(C1172,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1963,null,null,{"$f":"VLOOKUP(C1173,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1964,null,null,{"$f":"VLOOKUP(C1174,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1965,null,null,{"$f":"VLOOKUP(C1175,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1966,null,null,{"$f":"VLOOKUP(C1176,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1967,null,null,{"$f":"VLOOKUP(C1177,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1968,null,null,{"$f":"VLOOKUP(C1178,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1969,null,null,{"$f":"VLOOKUP(C1179,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1970,null,null,{"$f":"VLOOKUP(C1180,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1971,null,null,{"$f":"VLOOKUP(C1181,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1972,null,null,{"$f":"VLOOKUP(C1182,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1973,null,null,{"$f":"VLOOKUP(C1183,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1974,null,null,{"$f":"VLOOKUP(C1184,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1975,null,null,{"$f":"VLOOKUP(C1185,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1976,null,null,{"$f":"VLOOKUP(C1186,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1977,null,null,{"$f":"VLOOKUP(C1187,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1978,null,null,{"$f":"VLOOKUP(C1188,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1979,null,null,{"$f":"VLOOKUP(C1189,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1980,null,null,{"$f":"VLOOKUP(C1190,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1981,null,null,{"$f":"VLOOKUP(C1191,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1982,null,null,{"$f":"VLOOKUP(C1192,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1983,null,null,{"$f":"VLOOKUP(C1193,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1984,null,null,{"$f":"VLOOKUP(C1194,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1985,null,null,{"$f":"VLOOKUP(C1195,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1986,null,null,{"$f":"VLOOKUP(C1196,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1987,null,null,{"$f":"VLOOKUP(C1197,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1988,null,null,{"$f":"VLOOKUP(C1198,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1989,null,null,{"$f":"VLOOKUP(C1199,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1990,null,null,{"$f":"VLOOKUP(C1200,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1991,null,null,{"$f":"VLOOKUP(C1201,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1992,null,null,{"$f":"VLOOKUP(C1202,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1993,null,null,{"$f":"VLOOKUP(C1203,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1994,null,null,{"$f":"VLOOKUP(C1204,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1995,null,null,{"$f":"VLOOKUP(C1205,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1996,null,null,{"$f":"VLOOKUP(C1206,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1997,null,null,{"$f":"VLOOKUP(C1207,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1998,null,null,{"$f":"VLOOKUP(C1208,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[1999,null,null,{"$f":"VLOOKUP(C1209,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2000,null,null,{"$f":"VLOOKUP(C1210,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2001,null,null,{"$f":"VLOOKUP(C1211,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2002,null,null,{"$f":"VLOOKUP(C1212,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2003,null,null,{"$f":"VLOOKUP(C1213,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2004,null,null,{"$f":"VLOOKUP(C1214,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2005,null,null,{"$f":"VLOOKUP(C1215,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2006,null,null,{"$f":"VLOOKUP(C1216,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2007,null,null,{"$f":"VLOOKUP(C1217,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2008,null,null,{"$f":"VLOOKUP(C1218,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2009,null,null,{"$f":"VLOOKUP(C1219,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2010,null,null,{"$f":"VLOOKUP(C1220,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2011,null,null,{"$f":"VLOOKUP(C1221,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2012,null,null,{"$f":"VLOOKUP(C1222,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2013,null,null,{"$f":"VLOOKUP(C1223,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2014,null,null,{"$f":"VLOOKUP(C1224,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2015,null,null,{"$f":"VLOOKUP(C1225,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2016,null,null,{"$f":"VLOOKUP(C1226,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2017,null,null,{"$f":"VLOOKUP(C1227,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,0,null,0,null,0,0,null,"",null,"",""]
[2018,null,null,{"$f":"VLOOKUP(C1228,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,0,{"$f":"+H1228*16%","v":0},null,0,null,0,0,null,"",null,"",""]
[2019,null,null,{"$f":"VLOOKUP(C1229,CATALOGO!$A$3:$B$60000,2)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"+H1229+G1229","v":0},0,null,{"$f":"IF(K1229=10%,(H1229*10%),0)","v":0},null,{"$f":"IF(K1229=10%,(H1229*10%),0)","v":0},{"$f":"SUM(J1229+I1229-L1229-N1229)","v":0},null,{"$f":"IF(P1229<>0,DATE(P1229>0,MONTH(P1229),1),\"\")","v":""},null,{"$f":"IF(B1229>0,DATE(YEAR(B1229),1,1),\"\")","v":""},{"$f":"IF(B1229<>0,DATE(B1229>0,MONTH(B1229),1),\"\")","v":""}]
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["CONCENTRADO DE PROVEEDORES"]
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[null,"MES",null,"1901-01-01"]
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[null,"AÑO",null,2012]
[null,null,null,null,null,null,null,"COMPRAS (GASTOS)",null,"COPRAS",null,"DESCUENTOS"]
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[]
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{"sheet":"PROVEEDORES ANUALES","index":12,"n_rows":61,"n_cols":14,"rows_kept":61,"cut":false,"hidden":false,"merged":[[1,0,1,11],[2,0,2,11],[7,0,7,1],[7,7,7,8]]}
[null,"PROVEEDORES",null,null,null,null,null,null,null,null,"PRESENTACION"]
[{"$f":"+Hoja4!B4","v":"carlos baez medina"}]
["CONCENTRADO DE PROVEEDORES"]
[]
[null,"MES",null,"1901-10-01"]
[]
[null,"AÑO",null,2012]
[null,null,null,null,null,null,null,"COMPRAS (GASTOS)"]
["NUM DEL PROVEEDOR","PROVEEDOR",null,"R.F.C","DIRECCION","TELEFONO","MOVIMIENTOS","INGRESOS EXENTOS","INGRESOS GRAVADOS","IMPORTE","IVA","TOTAL"]
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["006",{"$f":"VLOOKUP(A15,CATALOGO!$E$3:$F$13000,2)","v":0},null,{"$f":"IF(A15>0,VLOOKUP(A15,CATALOGO!$E$3:$G$13000,3),\"\")","v":0},null,null,{"$f":"IF(A15>0,COUNTIF(EGRESOS!C:C,A15),0)","v":0},{"$f":"SUMIF(EGRESOS!C:C,'PROVEEDORES ANUALES'!A15,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!C:C,'PROVEEDORES ANUALES'!A15,EGRESOS!L:L)","v":0},0,{"$f":"SUMIF(EGRESOS!C:C,'PROVEEDORES ANUALES'!A15,EGRESOS!T:T)","v":0},0,null,"1901-05-01"]
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["012",{"$f":"VLOOKUP(A21,CATALOGO!$E$3:$F$13000,2)","v":0},null,{"$f":"IF(A21>0,VLOOKUP(A21,CATALOGO!$E$3:$G$13000,3),\"\")","v":0},null,null,{"$f":"IF(A21>0,COUNTIF(EGRESOS!C:C,A21),0)","v":0},{"$f":"SUMIF(EGRESOS!C:C,'PROVEEDORES ANUALES'!A21,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!C:C,'PROVEEDORES ANUALES'!A21,EGRESOS!L:L)","v":0},0,{"$f":"SUMIF(EGRESOS!C:C,'PROVEEDORES ANUALES'!A21,EGRESOS!T:T)","v":0},0,null,"1901-11-01"]
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[]
[null,null,null,null,"TOTAL GENERAL:",null,null,null,null,{"$f":"SUM(J10:J58)","v":800000},{"$f":"SUM(K10:K58)","v":128000},{"$f":"SUM(L10:L58)","v":928000}]

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[]
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[null,null,null,null,null,{"$f":"+LLENAR!F3","v":"EJERCICIO FISCAL DEL 2012"}]
[null,"Calculo de ISR De La Federacion"]
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[null,null,"ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO","JULIO","AGOSTO","SEPTIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE","TOTAL GENERAL"]
[null,"Calculo de Impuesto"]
["(-)","INGRESOS ACUMULABLES",{"$f":"IF(C8,+LLENAR!F7+LLENAR!D26,0)","v":950000},{"$f":"IF(D8,+LLENAR!$F$8+LLENAR!$D$27+C12,0)","v":1031000},{"$f":"IF(E8,+LLENAR!$F$9+LLENAR!$D$28+D12,0)","v":1067300},{"$f":"IF(F8,+LLENAR!$F$10+LLENAR!$D$29+E12,0)","v":1072200},{"$f":"IF(G8,+LLENAR!$F$11+LLENAR!$D$30+F12,0)","v":1861200},{"$f":"IF(H8,+LLENAR!$F$12+LLENAR!$D$31+G12,0)","v":2650220},{"$f":"IF(I8,+LLENAR!$F$13+LLENAR!$D$32+H12,0)","v":3438940},{"$f":"IF(J8,+LLENAR!$F$14+LLENAR!$D$33+I12,0)","v":3438940},{"$f":"IF(K8,+LLENAR!$F$15+LLENAR!$D$34+J12,0)","v":3438940},{"$f":"IF(L8,+LLENAR!$F$16+LLENAR!$D$35+K12,0)","v":3438940},{"$f":"IF(M8,+LLENAR!$F$17+LLENAR!$D$36+L12,0)","v":3438940},{"$f":"IF(N8,+LLENAR!$F$18+LLENAR!$D$37+M12,0)","v":3438940}]
[null,"INGRESOS DEL PERIODO",{"$f":"IF(C8,+LLENAR!F7+LLENAR!D26,0)","v":950000},{"$f":"IF(D8,+LLENAR!$F$8+LLENAR!$D$27,0)","v":81000},{"$f":"IF(E8,+LLENAR!$F$9+LLENAR!$D$28,0)","v":36300},{"$f":"IF(F8,+LLENAR!$F$10+LLENAR!$D$29,0)","v":4900},{"$f":"IF(G8,+LLENAR!$F$11+LLENAR!$D$30,0)","v":789000},{"$f":"IF(H8,+LLENAR!$F$12+LLENAR!$D$31,0)","v":789020},{"$f":"IF(I8,+LLENAR!$F$13+LLENAR!$D$32,0)","v":788720},{"$f":"IF(J8,+LLENAR!$F$14+LLENAR!$D$33,0)","v":0},{"$f":"IF(K8,+LLENAR!$F$15+LLENAR!$D$34,0)","v":0},{"$f":"IF(L8,+LLENAR!$F$16+LLENAR!$D$35,0)","v":0},{"$f":"IF(M8,+LLENAR!$F$17+LLENAR!$D$36,0)","v":0},{"$f":"IF(N8,+LLENAR!$F$18+LLENAR!$D$37,0)","v":0}]
[null,"DEDUCCIONES ACUMULABLES",{"$f":"IF($C$8,+LLENAR!$S$26,0)","v":800000},{"$f":"IF($D$8,+LLENAR!$S$27+C14,0)","v":1650000},{"$f":"IF(E8,+LLENAR!$S$28+D14,0)","v":2480000},{"$f":"IF($F$8,+LLENAR!$S$29+E14,0)","v":2480000},{"$f":"IF(G8,+LLENAR!$S$30+F14,0)","v":2480000},{"$f":"IF($H$8,+LLENAR!$S$31+G14,0)","v":2480000},{"$f":"IF($H$8,+LLENAR!$S$32+H14,0)","v":2480000},{"$f":"IF(J8,+LLENAR!$S$33+$I$14,0)","v":2480000},{"$f":"IF($K$8,+LLENAR!$S$34+J14,0)","v":2480000},{"$f":"IF($L$8,+LLENAR!$S$35+K14,0)","v":2480000},{"$f":"IF($M$8,+LLENAR!$S$36+L14,0)","v":2480000},{"$f":"IF($N$8,+LLENAR!$S$37+M14,0)","v":2480000}]
[null,"DECUCCIONES DEL PERIODO",{"$f":"IF($C$8,+LLENAR!$S$26,0)","v":800000},{"$f":"IF($D$8,+LLENAR!$S$27,0)","v":850000},{"$f":"IF(E8,+LLENAR!$S$28,0)","v":830000},{"$f":"IF($F$8,+LLENAR!$S$29,0)","v":0},{"$f":"IF(G8,+LLENAR!$S$30,0)","v":0},{"$f":"IF($H$8,+LLENAR!$S$31,0)","v":0},{"$f":"IF($H$8,+LLENAR!$S$32,0)","v":0},{"$f":"IF(J8,+LLENAR!$S$33,0)","v":0},{"$f":"IF($K$8,+LLENAR!$S$34,0)","v":0},{"$f":"IF($L$8,+LLENAR!$S$35,0)","v":0},{"$f":"IF($M$8,+LLENAR!$S$36,0)","v":0},{"$f":"IF($N$8,+LLENAR!$S$37,0)","v":0}]
["(=)","Base Gravable",{"$f":"IF(C12>0,(C12-C14),0)","v":150000},{"$f":"IF(D12>0,(D12-D14),0)","v":-619000},-1412700,-1407800,-618800,170220,958940,958940,958940,958940,958940,958940]
["(-)","Limite Inferiro",{"$f":"IF(C16>0,VLOOKUP(C16,TARIFAS!$A$7:A16,1),0)","v":32736.84},{"$f":"IF(D16>0,VLOOKUP(D16,TARIFAS!$E$7:H16,1),0)","v":0},{"$f":"IF(E16>0,VLOOKUP(E16,TARIFAS!$I$7:CL16,1),0)","v":0},{"$f":"IF(F16>0,VLOOKUP(F16,TARIFAS!$M$7:P16,1),0)","v":0},{"$f":"IF(G16>0,VLOOKUP(G16,TARIFAS!$Q$7:T16,1),0)","v":0},{"$f":"IF(H16>0,VLOOKUP(H16,TARIFAS!$U$7:X16,1),0)","v":124621.75},{"$f":"IF(I16>0,VLOOKUP(I16,TARIFAS!$A$27:D34,1),0)","v":229157.82},{"$f":"IF(J16>0,VLOOKUP(J16,TARIFAS!$E$27:H35,1),0)","v":261894.65},{"$f":"IF(K16>0,VLOOKUP(K16,TARIFAS!$I$27:L34,1),0)","v":294631.48},{"$f":"IF(L16>0,VLOOKUP(L16,TARIFAS!$M$27:P34,1),0)","v":327368.31},{"$f":"IF(M16>0,VLOOKUP(M16,TARIFAS!Q27:T34,1),0)","v":360105.14},{"$f":"IF(N16>0,VLOOKUP(N16,TARIFAS!U27:X34,1),0)","v":392841.97}]
["(=)","Exedente sobre limite inferior",{"$f":"C16-C17","v":117263.16},{"$f":"D16-D17","v":-619000},-1412700,-1407800,-618800,45598.25,{"$f":"I16-I17","v":729782.17999999993},697045.35,664308.52,631571.68999999994,598834.86,566098.03]
["(x)","% sobre excedente de limite inferior",{"$f":"IF(C16>0,VLOOKUP(C16,TARIFAS!A7:D16,4))/100","v":0.3},{"$f":"IF(D16>0,VLOOKUP(D16,TARIFAS!$E$2:H15,4))/100","v":0},{"$f":"IF(E16>0,VLOOKUP(E16,TARIFAS!$I$2:L15,4))/100","v":0},{"$f":"IF(F16>0,VLOOKUP(F16,TARIFAS!$M$2:P15,4))/100","v":0},{"$f":"IF(G16>0,VLOOKUP(G16,TARIFAS!$Q$2:T15,4))/100","v":0},{"$f":"IF(H16>0,VLOOKUP(H16,TARIFAS!$U$2:X15,4))/100","v":0.23519999999999999},{"$f":"IF(I16>0,VLOOKUP(I16,TARIFAS!$A$27:D34,4))/100","v":0.3},{"$f":"IF(J16>0,VLOOKUP(J16,TARIFAS!$E$27:H36,4))/100","v":0.3},{"$f":"IF(K16>0,VLOOKUP(K16,TARIFAS!I27:L34,4))/100","v":0.3},{"$f":"IF(L16>0,VLOOKUP(L16,TARIFAS!M27:P34,4))/100","v":0.3},{"$f":"IF(M16>0,VLOOKUP(M16,TARIFAS!Q27:T34,4))/100","v":0.3},{"$f":"IF(N16>0,VLOOKUP(N16,TARIFAS!U27:X34,4))/100","v":0.3}]
["(=)","Impuesto marginal",{"$f":"C18*C19","v":35178.947999999997},{"$f":"D18*D19","v":0},0,0,0,10724.7084,218934.65399999998,209113.60499999998,199292.55600000001,189471.50699999998,179650.45799999998,169829.40900000001]
["(+)","Cuota fija",{"$f":"IF(C18>0,VLOOKUP(C16,TARIFAS!$A$7:D16,3),0)","v":5805.2},{"$f":"IF(D18>0,VLOOKUP(D16,TARIFAS!$E$2:H16,3),0)","v":0},{"$f":"IF(E18>0,VLOOKUP(E16,TARIFAS!$I$2:L16,3),0)","v":0},{"$f":"IF(F16>0,VLOOKUP(F16,TARIFAS!$M$8:P16,3),0)","v":0},{"$f":"IF(G16>0,VLOOKUP(G16,TARIFAS!$Q$2:T16,3),0)","v":0},{"$f":"IF(H16>0,VLOOKUP(H16,TARIFAS!$U$2:X16,3),0)","v":19964.52},{"$f":"IF(I18>0,VLOOKUP(I16,TARIFAS!$A$27:D34,3),0)","v":40636.400000000001},{"$f":"IF(J18>0,VLOOKUP(J16,TARIFAS!$E$27:H35,3),0)","v":49135.6},{"$f":"IF(K16>0,VLOOKUP(K16,TARIFAS!I27:L34,3),0)","v":52246.8},{"$f":"IF(L18>0,VLOOKUP(L16,TARIFAS!M27:P34,3),0)","v":58052},{"$f":"IF(M16>0,VLOOKUP(M16,TARIFAS!Q27:T34,3),0)","v":63857.2},{"$f":"IF(N18>0,VLOOKUP(N16,TARIFAS!U27:X34,3),0)","v":69662.399999999994}]
["(=)","Impuesto Art. 113 LISR",{"$f":"C20+C21","v":40984.147999999994},{"$f":"D20+D21","v":0},0,0,0,30689.2284,259571.05399999997,258249.20499999999,251539.35600000003,247523.50699999998,243507.658,239491.80900000001]
[]
[]
[null," ISR DETERMINADO",{"$f":"C22","v":40984.147999999994},{"$f":"D22","v":0},0,0,0,30689.2284,259571.05399999997,258249.20499999999,{"$f":"K22","v":251539.35600000003},247523.50699999998,243507.658,239491.80900000001]
["(-)","ISR Pagado al estado Estasdo",{"$f":"IF(C25>0,C46,0)","v":7500},{"$f":"IF(D25>0,(D46),0)","v":0},{"$f":"IF(E25>0,(E46),0)","v":0},{"$f":"IF(F25>0,(F46),0)","v":0},0,0,0,0,{"$f":"IF(K25>0,(K46),0)","v":47947},0,0,0]
["(-)","Pagos Provisionales",null,null,null,0,0,0,0,0,0,0,0,0]
["(-)","Retension de ISR",{"$f":"+LLENAR!J7","v":0},{"$f":"+LLENAR!J8","v":0},{"$f":"+LLENAR!J9","v":0},{"$f":"+LLENAR!J10","v":0},{"$f":"+LLENAR!J11","v":0},{"$f":"+LLENAR!J12","v":0},{"$f":"+LLENAR!J13","v":0},{"$f":"+LLENAR!J14","v":0},{"$f":"+LLENAR!J15","v":0},{"$f":"+LLENAR!J16","v":0},{"$f":"+LLENAR!J17","v":0},{"$f":"+LLENAR!J18","v":0}]
["(-)","Retension del IDE"]
["(=)","IMPUESTO A CARGO O A FAVOR",{"$f":"+C25-C27-C28-C29-C26","v":33484.147999999994},{"$f":"+D25-D27-D28-D29-D26","v":0},0,0,0,30689.2284,259571.05399999997,258249.20499999999,203592.35600000003,247523.50699999998,243507.658,239491.80900000001]
[]
[]
[null,"ISR A PAGAR SAT",{"$f":"+IF(C30>C50, \"SAT\",\"ESTADISTICA,  INTERNET\")","v":"SAT"},{"$f":"+IF(D30>D50, \"SAT\",\"ESTADISTICA,  INTERNET\")","v":"ESTADISTICA,  INTERNET"},"ESTADISTICA,  INTERNET","ESTADISTICA,  INTERNET","ESTADISTICA,  INTERNET","SAT","SAT","SAT","SAT","SAT","SAT","SAT"]
[]
[]
[null,"Calculo de ISR Del Estado"]
[]
[null,null,"1901-01-01","1901-02-01","1901-03-01","1901-04-01","1901-05-01","1901-06-01","1901-07-01","1901-08-01","1901-09-01","1901-10-01","1901-11-01","1901-12-01"]
[null,"Calculo de Impuesto"]
[null,"INGRESOS",{"$f":"+C12","v":950000},{"$f":"+D12","v":1031000},1067300,1072200,1861200,2650220,3438940,3438940,3438940,3438940,3438940,3438940]
["(-)","DEDUCCIONES",{"$f":"+C14","v":800000},{"$f":"+D14","v":1650000},2480000,2480000,2480000,2480000,2480000,2480000,2480000,2480000,2480000,2480000]
["(=)","Base Gravable",{"$f":"IF(C40>=0,(C40-C41),0)","v":150000},{"$f":"IF(D40>0,(D40-D41),0)","v":-619000},-1412700,-1407800,-618800,170220,958940,958940,958940,958940,958940,958940]
[]
[null,"Base Gravable",{"$f":"+C42","v":150000},{"$f":"+D42","v":-619000},-1412700,-1407800,-618800,170220,958940,958940,958940,958940,958940,958940]
["(x)","POR LA TASA",0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
["(=)","ISR ENTIDAD FEDERATIVA",{"$f":"IF(C44>0,(C44*C45),0)","v":7500},{"$f":"IF(D44>0,(D44*D45),0)","v":0},{"$f":"IF(E44>0,(E44*E45),0)","v":0},{"$f":"IF(F44>0,(F44*F45),0)","v":0},0,8511,47947,47947,47947,47947,47947,47947]
["(-)","PAGOS PROCISIONALES",0,0,0,0,0,0,0,0,0,0,0,0]
["(-)","2% SOBRE NOMINA",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"total a pagar en el estado",{"$f":"+C46-C47-C48","v":7500},{"$f":"+D46-D47-D48","v":0},0,0,0,8511,47947,47947,47947,47947,47947,47947]
[]
[]
[null,"ISR A PAGAR SEFIPLAN",{"$f":"+IF(C50>C30, \"SEFIPLAN\",\"ESTADISTICA, FORMATO\")","v":"ESTADISTICA, FORMATO"},"ESTADISTICA, FORMATO","ESTADISTICA, FORMATO","ESTADISTICA, FORMATO","ESTADISTICA, FORMATO","ESTADISTICA, FORMATO","ESTADISTICA, FORMATO","ESTADISTICA, FORMATO","ESTADISTICA, FORMATO","ESTADISTICA, FORMATO","ESTADISTICA, FORMATO","ESTADISTICA, FORMATO"]

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["PRESENTACION"]
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["CALCULO MENSUAL DE IVA"]
[]
[]
[]
["CONCEPTO","ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO","JULIO","AGOSTO","SEPTIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE"]
[]
["IVA CAUSADO: (Captura Automatico)",{"$f":"+LLENAR!G7+LLENAR!E26","v":152000},{"$f":"+LLENAR!G8+LLENAR!E27","v":12960},{"$f":"+LLENAR!G9+LLENAR!E28","v":5808},{"$f":"+LLENAR!G10+LLENAR!E29","v":784},{"$f":"+LLENAR!G11+LLENAR!E30","v":126240},{"$f":"+LLENAR!G12+LLENAR!E31","v":126243.2},{"$f":"+LLENAR!G13+LLENAR!E32","v":126195.2},{"$f":"+LLENAR!G14+LLENAR!E33","v":0},{"$f":"+LLENAR!G15+LLENAR!E34","v":0},{"$f":"+LLENAR!G16+LLENAR!E35","v":0},{"$f":"+LLENAR!G17+LLENAR!E36","v":0},{"$f":"+LLENAR!G18+LLENAR!E37","v":0}]
["IVA RETENIDO: (Captura Manual)",{"$f":"+LLENAR!I7","v":0},{"$f":"+LLENAR!I8","v":0},{"$f":"+LLENAR!I9","v":0},{"$f":"+LLENAR!I10","v":0},{"$f":"+LLENAR!I11","v":0},{"$f":"+LLENAR!I12","v":0},{"$f":"+LLENAR!I13","v":0},{"$f":"+LLENAR!I14","v":0},{"$f":"+LLENAR!I15","v":0},{"$f":"+LLENAR!I16","v":0},{"$f":"+LLENAR!I17","v":0},{"$f":"+LLENAR!I18","v":0}]
["IVA ACREDITABLE (Captura Automatico)",{"$f":"+LLENAR!T26","v":128000},{"$f":"+LLENAR!T27","v":136000},{"$f":"+LLENAR!T28","v":132800},{"$f":"+LLENAR!T29","v":0},{"$f":"+LLENAR!T30","v":0},{"$f":"+LLENAR!T31","v":0},{"$f":"+LLENAR!T32","v":0},{"$f":"+LLENAR!T33","v":0},{"$f":"+LLENAR!T34","v":0},{"$f":"+LLENAR!T35","v":0},{"$f":"+LLENAR!T36","v":0},{"$f":"+LLENAR!T37","v":0}]
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["IVA A  PAGAR (Calculo Automatico)",{"$f":"+IF(B14>B13,0,B13-B14)","v":24000},{"$f":"+C10-C11-C12-C14","v":-123040},-126992,784,126240,126243.2,126195.2,0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
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[]
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[null,null,"Calculo de ISR De La Federacion"]
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[null,null,null,"PRIMERO","SEGUNDO"]
[null,null,"Calculo de Impuesto"]
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[null,null,"DEDUCCIONES",{"$f":"+'Calculo automatico '!H14","v":2480000},{"$f":"+'Calculo automatico '!N14","v":2480000}]
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[null,"(=)","Exedente sobre limite inferior",{"$f":"D14-D15","v":45598.25},{"$f":"E14-E15","v":855721.99}]
[null,"(x)","% sobre excedente de limite inferior",{"$f":"IF(D14>0,VLOOKUP(D14,TARIFAS!$U$2:X15,4))/100","v":0.23519999999999999},{"$f":"IF(E14>0,VLOOKUP(E14,TARIFAS!U27:X31,4))/100","v":0.17920000000000003}]
[null,"(=)","Impuesto marginal",{"$f":"D16*D17","v":10724.7084},{"$f":"E16*E17","v":153345.38060800001}]
[null,"(+)","Cuota fija",{"$f":"IF(D14>0,VLOOKUP(D14,TARIFAS!$U$2:X16,3),0)","v":19964.52},{"$f":"IF(E16>0,VLOOKUP(E14,TARIFAS!U27:X31,3),0)","v":9438.6}]
[null,"(=)","Impuesto Art. 113 LISR",{"$f":"D18+D19","v":30689.2284},{"$f":"E18+E19","v":162783.98060800001}]
[]
[]
[null,null," ISR DETERMINADO",{"$f":"D20","v":30689.2284},{"$f":"E20","v":162783.98060800001}]
[null,"(-)","ISR Pagado al estado Estasdo",0,0]
[null,"(-)","Pagos Provisionales",0,0]
[null,"(-)","Retension de ISR",{"$f":"+LLENAR!J12","v":0},{"$f":"+LLENAR!J18","v":0}]
[null,"(-)","Retension del IDE"]
[null,"(=)","IMPUESTO A CARGO O A FAVOR",{"$f":"+D23-D25-D26-D27-D24","v":30689.2284},{"$f":"+E23-E25-E26-E27-E24","v":162783.98060800001}]
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[]
[null,null,"ISR A PAGAR SAT",{"$f":"+IF(D28>D48, \"SAT\",\"ESTADISTICA,  INTERNET\")","v":"SAT"},{"$f":"+IF(E28>E48, \"SAT\",\"ESTADISTICA,  INTERNET\")","v":"SAT"}]
[]
[]
[null,null,"Calculo de ISR Del Estado"]
[]
[null,null,null,"1901-06-01","1901-12-01"]
[null,null,"Calculo de Impuesto"]
[null,null,"INGRESOS",{"$f":"+D12","v":2650220},{"$f":"+E12","v":3438940}]
[null,"(-)","DEDUCCIONES",{"$f":"+D13","v":2480000},{"$f":"+E13","v":2480000}]
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[]
[null,null,"Base Gravable",{"$f":"+D40","v":170220},{"$f":"+E40","v":958940}]
[null,"(x)","POR LA TASA",0.05,0.05]
[null,"(=)","ISR ENTIDAD FEDERATIVA",{"$f":"IF(D42>0,(D42*D43),0)","v":8511},{"$f":"IF(E42>0,(E42*E43),0)","v":47947}]
[null,"(-)","PAGOS PROCISIONALES",0,0]
[null,"(-)","2% SOBRE NOMINA",0,0]
[]
[null,null,"total a pagar en el estado",{"$f":"+D44-D45-D46","v":8511},{"$f":"+E44-E45-E46","v":47947}]
[]
[]
[null,null,"ISR A PAGAR SEFIPLAN",{"$f":"+IF(D48>D28, \"SEFIPLAN\",\"ESTADISTICA, FORMATO\")","v":"ESTADISTICA, FORMATO"},{"$f":"+IF(E48>E28, \"SEFIPLAN\",\"ESTADISTICA, FORMATO\")","v":"ESTADISTICA, FORMATO"}]

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[]
[]
[]
[null,{"$f":"+Hoja4!B4","v":"carlos baez medina"}]
[null,"DEDUCCIONES QUE NO SE CONSIDERAN PARA EL CALCULO DEL IETU"]
[]
[]
[null,"CONCEPTO",null,"ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO","JULIO","AGOSTO","SEPTIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE"]
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[null,"Ingresos Afectos con Anterioridad al 1 de enero de 2008",null,0]
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[null," Erogaciones Efectuadas con Anterioridad al 1 de enero de 2008",null,0]
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[null,"Salarios y demas Prestasiones ",null,0]
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[null," Cuotas IMSS",null,0]
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[null," Aportaciones Cesantia y Vejez",null,0]
[]
[null," Aportaciones Retiro",null,0]
[]
[null," Aportaciones Infonavit",null,0]
[]
[null,"TOTAL APORTACIONES DE SEGURIDAD SOCIAL",null,{"$f":"+D14+D16+D18+D20+D22","v":0},{"$f":"+E14+E16+E18+E20+E22","v":0},{"$f":"+F14+F16+F18+F20+F22","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"TOTAL DE DEDUCCIONES NO CONSIDERADAS PARA EL IETU",null,{"$f":"+D12+D24","v":0},{"$f":"+E12+E24","v":0},{"$f":"+F12+F24","v":0},0,0,0,0,0,0,0,0,0]

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[null,null,null,null,null,"      RELACION DE INGRESOS FACTURADOS"]
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[null,null,"mes","INGRESOS EXENTOS","INGRESOS GRAVADOS","importe","iva","total","iva retenido 11%","isr retenido11%","retencion 4%","total"]
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["MARZO",null,"1901-03-01",{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C9,'INGRESOS FACT'!G:G)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C9,'INGRESOS FACT'!H:H)","v":36300},{"$f":"SUM(D9:E9)","v":36300},{"$f":"SUM(SUMIF('INGRESOS FACT'!$Q:$Q,LLENAR!C9,'INGRESOS FACT'!$J:$J))","v":5808},42108,{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C9,'INGRESOS FACT'!L:L)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C9,'INGRESOS FACT'!N:N)","v":0},null,42108]
["ABRIL",null,"1901-04-01",{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C10,'INGRESOS FACT'!G:G)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C10,'INGRESOS FACT'!H:H)","v":4900},{"$f":"SUM(D10:E10)","v":4900},{"$f":"SUM(SUMIF('INGRESOS FACT'!$Q:$Q,LLENAR!C10,'INGRESOS FACT'!$J:$J))","v":784},5684,{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C10,'INGRESOS FACT'!L:L)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C10,'INGRESOS FACT'!N:N)","v":0},null,5684]
["MAYO",null,"1901-05-01",{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C11,'INGRESOS FACT'!G:G)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C11,'INGRESOS FACT'!H:H)","v":789000},{"$f":"SUM(D11:E11)","v":789000},{"$f":"SUM(SUMIF('INGRESOS FACT'!$Q:$Q,LLENAR!C11,'INGRESOS FACT'!$J:$J))","v":126240},915240,{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C11,'INGRESOS FACT'!L:L)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C11,'INGRESOS FACT'!N:N)","v":0},null,915240]
["JUNIO",null,"1901-06-01",{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C12,'INGRESOS FACT'!G:G)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C12,'INGRESOS FACT'!H:H)","v":789020},789020,{"$f":"SUM(SUMIF('INGRESOS FACT'!$Q:$Q,LLENAR!C12,'INGRESOS FACT'!$J:$J))","v":126243.2},915263.2,{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C12,'INGRESOS FACT'!L:L)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C12,'INGRESOS FACT'!N:N)","v":0},null,915263.2]
["JULIO",null,"1901-07-01",{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C13,'INGRESOS FACT'!G:G)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C13,'INGRESOS FACT'!H:H)","v":788720},788720,{"$f":"SUM(SUMIF('INGRESOS FACT'!$Q:$Q,LLENAR!C13,'INGRESOS FACT'!$J:$J))","v":126195.2},914915.2,{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C13,'INGRESOS FACT'!L:L)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C13,'INGRESOS FACT'!N:N)","v":0},null,914915.2]
["AGOSTO",null,"1901-08-01",{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C14,'INGRESOS FACT'!G:G)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C14,'INGRESOS FACT'!H:H)","v":0},0,{"$f":"SUM(SUMIF('INGRESOS FACT'!$Q:$Q,LLENAR!C14,'INGRESOS FACT'!$J:$J))","v":0},0,{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C14,'INGRESOS FACT'!L:L)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C14,'INGRESOS FACT'!N:N)","v":0},null,0]
["SEPTIEMBRE",null,"1901-09-01",{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C15,'INGRESOS FACT'!G:G)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C15,'INGRESOS FACT'!H:H)","v":0},0,{"$f":"SUM(SUMIF('INGRESOS FACT'!$Q:$Q,LLENAR!C15,'INGRESOS FACT'!$J:$J))","v":0},0,{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C15,'INGRESOS FACT'!L:L)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C15,'INGRESOS FACT'!N:N)","v":0},null,0]
["OCTUBRE",null,"1901-10-01",{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C16,'INGRESOS FACT'!G:G)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C16,'INGRESOS FACT'!H:H)","v":0},0,{"$f":"SUM(SUMIF('INGRESOS FACT'!$Q:$Q,LLENAR!C16,'INGRESOS FACT'!$J:$J))","v":0},0,{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C16,'INGRESOS FACT'!L:L)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C16,'INGRESOS FACT'!N:N)","v":0},null,0]
["NOVIEMBRE",null,"1901-11-01",{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C17,'INGRESOS FACT'!G:G)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C17,'INGRESOS FACT'!H:H)","v":0},0,{"$f":"SUM(SUMIF('INGRESOS FACT'!$Q:$Q,LLENAR!C17,'INGRESOS FACT'!$J:$J))","v":0},0,{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C17,'INGRESOS FACT'!L:L)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C17,'INGRESOS FACT'!N:N)","v":0},null,0]
["DICIEMBRE",null,"1901-12-01",{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C18,'INGRESOS FACT'!G:G)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C18,'INGRESOS FACT'!H:H)","v":0},0,{"$f":"SUM(SUMIF('INGRESOS FACT'!$Q:$Q,LLENAR!C18,'INGRESOS FACT'!$J:$J))","v":0},0,{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C18,'INGRESOS FACT'!L:L)","v":0},{"$f":"SUMIF('INGRESOS FACT'!Q:Q,LLENAR!C18,'INGRESOS FACT'!N:N)","v":0},null,0]
[]
[null,null,"TOTAL GRAL:",null,null,{"$f":"SUM(F7:F19)","v":3438940},{"$f":"SUM(G7:G19)","v":550230.4},{"$f":"SUM(H7:H18)","v":3989170.4000000004},{"$f":"SUM(I7:I18)","v":0},{"$f":"SUM(J7:J18)","v":0},null,{"$f":"SUM(L7:L18)","v":3989170.4000000004}]
[]
[null,null,null,null,null,null,null,null,null,null,"CONCENTRADO ANUAN DE GASTOS"]
[null,null,null,null,null,"INGRESOS DIARIOS"]
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["ENERO",null,"1901-01-01",{"$f":"+F26/1.16","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C26,'INGRESOS DIARIOS'!J:J)","v":0},{"$f":"+G26+H26","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C26,'INGRESOS DIARIOS'!K:K)","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C26,'INGRESOS DIARIOS'!L:L)","v":0},{"$f":"+D26+F7-S26","v":150000},null,"1901-01-01",{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K26,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K26,EGRESOS!L:L)","v":800000},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K26,EGRESOS!M:M)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K26,EGRESOS!N:N)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K26,EGRESOS!O:O)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K26,EGRESOS!P:P)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K26,EGRESOS!R:R)","v":0},{"$f":"+L26+M26+N26+O26-P26-Q26-R26","v":800000},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K26,EGRESOS!T:T)","v":128000},{"$f":"+T26+S26","v":928000},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K26,EGRESOS!AD:AD)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K26,EGRESOS!AB:AB)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K26,EGRESOS!AF:AF)","v":0},{"$f":"+U26-V26-W26-X26","v":928000}]
["FEBRERO",null,"1901-02-01",{"$f":"+F27/1.16","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C27,'INGRESOS DIARIOS'!J:J)","v":0},{"$f":"+G27+H27","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C27,'INGRESOS DIARIOS'!K:K)","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C27,'INGRESOS DIARIOS'!L:L)","v":0},-769000,null,"1901-02-01",{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K27,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K27,EGRESOS!L:L)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K27,EGRESOS!M:M)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K27,EGRESOS!N:N)","v":850000},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K27,EGRESOS!O:O)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K27,EGRESOS!P:P)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K27,EGRESOS!R:R)","v":0},{"$f":"+L27+M27+N27+O27-P27-Q27-R27","v":850000},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K27,EGRESOS!T:T)","v":136000},{"$f":"+T27+S27","v":986000},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K27,EGRESOS!AD:AD)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K27,EGRESOS!AB:AB)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K27,EGRESOS!AF:AF)","v":0},{"$f":"+S27+T27","v":986000}]
["MARZO",null,"1901-03-01",0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C28,'INGRESOS DIARIOS'!J:J)","v":0},{"$f":"+G28+H28","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C28,'INGRESOS DIARIOS'!K:K)","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C28,'INGRESOS DIARIOS'!L:L)","v":0},-793700,null,"1901-03-01",{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K28,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K28,EGRESOS!L:L)","v":830000},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K28,EGRESOS!M:M)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K28,EGRESOS!N:N)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K28,EGRESOS!O:O)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K28,EGRESOS!P:P)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K28,EGRESOS!R:R)","v":0},830000,{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K28,EGRESOS!T:T)","v":132800},962800,{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K28,EGRESOS!AD:AD)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K28,EGRESOS!AB:AB)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K28,EGRESOS!AF:AF)","v":0},962800]
["ABRIL",null,"1901-04-01",0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C29,'INGRESOS DIARIOS'!J:J)","v":0},0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C29,'INGRESOS DIARIOS'!K:K)","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C29,'INGRESOS DIARIOS'!L:L)","v":0},4900,null,"1901-04-01",{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K29,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K29,EGRESOS!L:L)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K29,EGRESOS!M:M)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K29,EGRESOS!N:N)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K29,EGRESOS!O:O)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K29,EGRESOS!P:P)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K29,EGRESOS!R:R)","v":0},0,{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K29,EGRESOS!T:T)","v":0},0,{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K29,EGRESOS!AD:AD)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K29,EGRESOS!AB:AB)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K29,EGRESOS!AF:AF)","v":0},0]
["MAYO",null,"1901-05-01",0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C30,'INGRESOS DIARIOS'!J:J)","v":0},0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C30,'INGRESOS DIARIOS'!K:K)","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C30,'INGRESOS DIARIOS'!L:L)","v":0},789000,null,"1901-05-01",{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K30,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K30,EGRESOS!L:L)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K30,EGRESOS!M:M)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K30,EGRESOS!N:N)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K30,EGRESOS!O:O)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K30,EGRESOS!P:P)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K30,EGRESOS!R:R)","v":0},0,{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K30,EGRESOS!T:T)","v":0},0,{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K30,EGRESOS!AD:AD)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K30,EGRESOS!AB:AB)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K30,EGRESOS!AF:AF)","v":0},0]
["JUNIO",null,"1901-06-01",0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C31,'INGRESOS DIARIOS'!J:J)","v":0},0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C31,'INGRESOS DIARIOS'!K:K)","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C31,'INGRESOS DIARIOS'!L:L)","v":0},789020,null,"1901-06-01",{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K31,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K31,EGRESOS!L:L)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K31,EGRESOS!M:M)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K31,EGRESOS!N:N)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K31,EGRESOS!O:O)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K31,EGRESOS!P:P)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K31,EGRESOS!R:R)","v":0},0,{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K31,EGRESOS!T:T)","v":0},0,{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K31,EGRESOS!AD:AD)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K31,EGRESOS!AB:AB)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K31,EGRESOS!AF:AF)","v":0},0]
["JULIO",null,"1901-07-01",0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C32,'INGRESOS DIARIOS'!J:J)","v":0},0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C32,'INGRESOS DIARIOS'!K:K)","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C32,'INGRESOS DIARIOS'!L:L)","v":0},788720,null,"1901-07-01",{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K32,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K32,EGRESOS!L:L)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K32,EGRESOS!M:M)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K32,EGRESOS!N:N)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K32,EGRESOS!O:O)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K32,EGRESOS!P:P)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K32,EGRESOS!R:R)","v":0},0,{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K32,EGRESOS!T:T)","v":0},0,{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K32,EGRESOS!AD:AD)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K32,EGRESOS!AB:AB)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K32,EGRESOS!AF:AF)","v":0},0]
["AGOSTO",null,"1901-08-01",0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C33,'INGRESOS DIARIOS'!J:J)","v":0},0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C33,'INGRESOS DIARIOS'!K:K)","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C33,'INGRESOS DIARIOS'!L:L)","v":0},0,null,"1901-08-01",{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K33,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K33,EGRESOS!L:L)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K33,EGRESOS!M:M)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K33,EGRESOS!N:N)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K33,EGRESOS!O:O)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K33,EGRESOS!P:P)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K33,EGRESOS!R:R)","v":0},0,{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K33,EGRESOS!T:T)","v":0},0,{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K33,EGRESOS!AD:AD)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K33,EGRESOS!AB:AB)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K33,EGRESOS!AF:AF)","v":0},0]
["SEPTIEMBRE",null,"1901-09-01",0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C34,'INGRESOS DIARIOS'!J:J)","v":0},0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C34,'INGRESOS DIARIOS'!K:K)","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C34,'INGRESOS DIARIOS'!L:L)","v":0},0,null,"1901-09-01",{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K34,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K34,EGRESOS!L:L)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K34,EGRESOS!M:M)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K34,EGRESOS!N:N)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K34,EGRESOS!O:O)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K34,EGRESOS!P:P)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K34,EGRESOS!R:R)","v":0},0,{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K34,EGRESOS!T:T)","v":0},0,{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K34,EGRESOS!AD:AD)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K34,EGRESOS!AB:AB)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K34,EGRESOS!AF:AF)","v":0},0]
["OCTUBRE",null,"1901-10-01",0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C35,'INGRESOS DIARIOS'!J:J)","v":0},0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C35,'INGRESOS DIARIOS'!K:K)","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C35,'INGRESOS DIARIOS'!L:L)","v":0},0,null,"1901-10-01",{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K35,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K35,EGRESOS!L:L)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K35,EGRESOS!M:M)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K35,EGRESOS!N:N)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K35,EGRESOS!O:O)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K35,EGRESOS!P:P)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K35,EGRESOS!R:R)","v":0},0,{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K35,EGRESOS!T:T)","v":0},0,{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K35,EGRESOS!AD:AD)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K35,EGRESOS!AB:AB)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K35,EGRESOS!AF:AF)","v":0},0]
["NOVIEMBRE",null,"1901-11-01",0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C36,'INGRESOS DIARIOS'!J:J)","v":0},0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C36,'INGRESOS DIARIOS'!K:K)","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C36,'INGRESOS DIARIOS'!L:L)","v":0},0,null,"1901-11-01",{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K36,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K36,EGRESOS!L:L)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K36,EGRESOS!M:M)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K36,EGRESOS!N:N)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K36,EGRESOS!O:O)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K36,EGRESOS!P:P)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K36,EGRESOS!R:R)","v":0},0,{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K36,EGRESOS!T:T)","v":0},0,{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K36,EGRESOS!AD:AD)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K36,EGRESOS!AB:AB)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K36,EGRESOS!AF:AF)","v":0},0]
["DICIEMBRE",null,"1901-12-01",0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C37,'INGRESOS DIARIOS'!J:J)","v":0},0,{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C37,'INGRESOS DIARIOS'!K:K)","v":0},{"$f":"SUMIF('INGRESOS DIARIOS'!N:N,LLENAR!C37,'INGRESOS DIARIOS'!L:L)","v":0},0,null,"1901-12-01",{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K37,EGRESOS!K:K)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K37,EGRESOS!L:L)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K37,EGRESOS!M:M)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K37,EGRESOS!N:N)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K37,EGRESOS!O:O)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K37,EGRESOS!P:P)","v":0},{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K37,EGRESOS!R:R)","v":0},0,{"$f":"SUMIF(EGRESOS!AC:AC,LLENAR!K37,EGRESOS!T:T)","v":0},0,{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K37,EGRESOS!AD:AD)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K37,EGRESOS!AB:AB)","v":0},{"$f":"SUMIF(EGRESOS!AH:AH,LLENAR!K37,EGRESOS!AF:AF)","v":0},0]
[]
[null,null,"TOTAL",{"$f":"SUM(D26:D37)","v":0},0,0,0,0,958940,null,"TOTAL",{"$f":"SUM(L26:L37)","v":0},1630000,0,850000,0,0,0,{"$f":"SUM(S26:S37)","v":2480000},396800,2876800,0,0,0,2876800]

{"sheet":"IETU","index":18,"n_rows":44,"n_cols":18,"rows_kept":44,"cut":false,"hidden":false,"merged":[[1,1,1,13],[2,1,2,13],[3,1,3,13],[28,0,28,2]]}
[]
[null,{"$f":"+Hoja4!B4","v":"carlos baez medina"}]
[null,{"$f":"+EGRESOS!A4","v":"EJERCICIO FISCAL DEL 2012"}]
[]
[null,"Calculo de IETU"]
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[]
[null,null,"ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO","JULIO","AGOSTO","SEPTIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE"]
[]
[null,"Calculo de Impuesto"]
[null,"Ingresos Acumulables",{"$f":"IF($C$6,SUM(LLENAR!$F$7+LLENAR!$D$26)-('GASTOSNO DEDUCIBLES IETU'!$D$10),0)","v":950000},{"$f":"IF($D$6,SUM(LLENAR!$F$8+LLENAR!$D$27+C11)-('GASTOSNO DEDUCIBLES IETU'!$E$10),0)","v":1031000},{"$f":"IF($E$6,SUM(LLENAR!$F$9+LLENAR!$D$28+D11)-('GASTOSNO DEDUCIBLES IETU'!$F$10),0)","v":1067300},{"$f":"IF($F$6,SUM(LLENAR!$F$10+LLENAR!$D$29+E11)-('GASTOSNO DEDUCIBLES IETU'!$G$10),0)","v":1072200},{"$f":"IF($G$6,+(LLENAR!$D$30+LLENAR!$F$11+F11)-('GASTOSNO DEDUCIBLES IETU'!$H$10),0)","v":1861200},{"$f":"IF($H$6,+(LLENAR!$F$12+LLENAR!$D$31+G11)-('GASTOSNO DEDUCIBLES IETU'!$I$10),0)","v":2650220},{"$f":"IF($I$6,+(LLENAR!$F$13+LLENAR!$D$32+H11)-('GASTOSNO DEDUCIBLES IETU'!$J$10),0)","v":3438940},{"$f":"IF(J6,+(LLENAR!$F$14+LLENAR!$D$33+I11)-('GASTOSNO DEDUCIBLES IETU'!$K$10),0)","v":3438940},{"$f":"IF($K$6,+(LLENAR!$F$15+LLENAR!$D$34+J11)-('GASTOSNO DEDUCIBLES IETU'!$L$10),0)","v":3438940},{"$f":"IF($L$6,+(LLENAR!$F$16+LLENAR!$D$35+K11)-('GASTOSNO DEDUCIBLES IETU'!$M$10),0)","v":3438940},{"$f":"IF($M$6,+(LLENAR!$F$17+LLENAR!$D$36+L11)-('GASTOSNO DEDUCIBLES IETU'!$N$10),0)","v":3438940},{"$f":"IF($N$6,+(LLENAR!$F$18+LLENAR!$D$37+M11)-('GASTOSNO DEDUCIBLES IETU'!$O$10),0)","v":3438940},null,null,null,0.16500000000000001]
[null,"Ingresos percibidos en el Periodo",{"$f":"IF($C$6,SUM(LLENAR!$F$7+LLENAR!$D$26)-('GASTOSNO DEDUCIBLES IETU'!$D$10),0)","v":950000},{"$f":"IF($D$6,SUM(LLENAR!$F$8+LLENAR!$D$27)-('GASTOSNO DEDUCIBLES IETU'!$E$10),0)","v":81000},{"$f":"IF($E$6,SUM(LLENAR!$F$9+LLENAR!$D$28)-('GASTOSNO DEDUCIBLES IETU'!$F$10),0)","v":36300},{"$f":"IF($F$6,SUM(LLENAR!$F$10+LLENAR!$D$29)-('GASTOSNO DEDUCIBLES IETU'!$G$10),0)","v":4900},{"$f":"IF($G$6,+(LLENAR!$D$30+LLENAR!$F$11)-('GASTOSNO DEDUCIBLES IETU'!$H$10),0)","v":789000},{"$f":"IF($H$6,+(LLENAR!$F$12+LLENAR!$D$31)-('GASTOSNO DEDUCIBLES IETU'!$I$10),0)","v":789020},{"$f":"IF($I$6,+(LLENAR!$F$13+LLENAR!$D$32)-('GASTOSNO DEDUCIBLES IETU'!$J$10),0)","v":788720},{"$f":"IF(J6,+(LLENAR!$F$14+LLENAR!$D$33)-('GASTOSNO DEDUCIBLES IETU'!$K$10),0)","v":0},{"$f":"IF($K$6,+(LLENAR!$F$15+LLENAR!$D$34)-('GASTOSNO DEDUCIBLES IETU'!$L$10),0)","v":0},{"$f":"IF($L$6,+(LLENAR!$F$16+LLENAR!$D$35)-('GASTOSNO DEDUCIBLES IETU'!$M$10),0)","v":0},{"$f":"IF($M$6,+(LLENAR!$F$17+LLENAR!$D$36)-('GASTOSNO DEDUCIBLES IETU'!$N$10),0)","v":0},{"$f":"IF($N$6,+(LLENAR!$F$18+LLENAR!$D$37)-('GASTOSNO DEDUCIBLES IETU'!$O$10),0)","v":0}]
["(-)","Deducciones Acumulables",{"$f":"IF($C$6,+LLENAR!$S$26-'GASTOSNO DEDUCIBLES IETU'!$D$24,0)","v":800000},{"$f":"IF($D$6,SUM(LLENAR!$S$27+C13-'GASTOSNO DEDUCIBLES IETU'!$E$24),0)","v":1650000},{"$f":"IF($E$6,SUM(LLENAR!S28+$D$13-'GASTOSNO DEDUCIBLES IETU'!$F$24),0)","v":2480000},{"$f":"IF($F$6,SUM(LLENAR!$S$29+$E$13-'GASTOSNO DEDUCIBLES IETU'!$G$24),0)","v":2480000},{"$f":"IF($G$6,SUM(LLENAR!$S$30+$F$13-'GASTOSNO DEDUCIBLES IETU'!$H$24),0)","v":2480000},{"$f":"IF($H$6,SUM(LLENAR!$S$31+$G$13-'GASTOSNO DEDUCIBLES IETU'!$I$24),0)","v":2480000},{"$f":"IF($I$6,SUM(LLENAR!$S$32+$H$13-'GASTOSNO DEDUCIBLES IETU'!$J$24),0)","v":2480000},{"$f":"IF($J$6,SUM(LLENAR!S33+$I$13-'GASTOSNO DEDUCIBLES IETU'!$K$24),0)","v":2480000},{"$f":"IF($K$6,SUM(LLENAR!S34+$J$13-'GASTOSNO DEDUCIBLES IETU'!$L$24),0)","v":2480000},{"$f":"IF($L$6,SUM(LLENAR!$S$35+K13-'GASTOSNO DEDUCIBLES IETU'!$M$24),0)","v":2480000},{"$f":"IF($M$6,SUM(LLENAR!$S$36+L13-'GASTOSNO DEDUCIBLES IETU'!$N$24),0)","v":2480000},{"$f":"IF($N$6,SUM(LLENAR!$S$37+$M$13-'GASTOSNO DEDUCIBLES IETU'!$O$24),0)","v":2480000},null,null,null,0.17]
[null,"Deducciones autorizadas pagadas",{"$f":"IF($C$6,+LLENAR!$S$26-'GASTOSNO DEDUCIBLES IETU'!$D$24,0)","v":800000},{"$f":"IF($D$6,SUM(LLENAR!$S$27-'GASTOSNO DEDUCIBLES IETU'!$E$24),0)","v":850000},{"$f":"IF($E$6,SUM(LLENAR!S28-'GASTOSNO DEDUCIBLES IETU'!$F$24),0)","v":830000},{"$f":"IF($F$6,SUM(LLENAR!$S$29-'GASTOSNO DEDUCIBLES IETU'!$G$24),0)","v":0},{"$f":"IF($G$6,SUM(LLENAR!$S$30-'GASTOSNO DEDUCIBLES IETU'!$H$24),0)","v":0},{"$f":"IF($H$6,SUM(LLENAR!$S$31-'GASTOSNO DEDUCIBLES IETU'!$I$24),0)","v":0},{"$f":"IF($I$6,SUM(LLENAR!$S$32-'GASTOSNO DEDUCIBLES IETU'!$J$24),0)","v":0},{"$f":"IF($J$6,SUM(LLENAR!S33-'GASTOSNO DEDUCIBLES IETU'!$K$24),0)","v":0},{"$f":"IF($K$6,SUM(LLENAR!S34-'GASTOSNO DEDUCIBLES IETU'!$L$24),0)","v":0},{"$f":"IF($L$6,SUM(LLENAR!$S$35-'GASTOSNO DEDUCIBLES IETU'!$M$24),0)","v":0},{"$f":"IF($M$6,SUM(LLENAR!$S$36-'GASTOSNO DEDUCIBLES IETU'!$N$24),0)","v":0},{"$f":"IF($N$6,SUM(LLENAR!$S$37-'GASTOSNO DEDUCIBLES IETU'!$O$24),0)","v":0}]
["(=)","Resultado",{"$f":"IF(C11>C13,(C11-C13),0)","v":150000},{"$f":"IF(D11>D13,(D11-D13),0)","v":0},0,0,0,170220,958940,958940,958940,958940,958940,958940,null,null,null,0.17499999999999999]
["(X)","Tasa",0.17499999999999999,{"$f":"+C16","v":0.17499999999999999},{"$f":"+C16","v":0.17499999999999999},{"$f":"+E16","v":0.17499999999999999},0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999]
["(=)","Impuesto determinado",{"$f":"+C15*C16","v":26250},{"$f":"+D15*D16","v":0},0,0,0,29788.499999999996,167814.5,167814.5,167814.5,167814.5,167814.5,167814.5]
["(-)","Crédito fiscal",0,0,0,0,0,0,0,0,0,0,0,0]
["(-)","Créd X salar y Aport de  Seg. Social pagados",{"$f":"IF(C17>0,(+C44),0)","v":0},{"$f":"+D44","v":0},0,0,0,0,0,0,0,0,0,0]
["(=)","Resultado",{"$f":"+C17-C18-C19","v":26250},{"$f":"+D17-D18-D19","v":0},0,0,0,29788.499999999996,167814.5,167814.5,167814.5,167814.5,167814.5,167814.5]
["(-)","Pago Provisional del ISR propio pagado.",null,0,0,0,0,0,0,0,0,0,0,0]
["(=)","Impuesto determinado",{"$f":"+C20-C21","v":26250},{"$f":"+D20-D21","v":0},0,0,0,29788.499999999996,167814.5,167814.5,167814.5,167814.5,167814.5,167814.5]
["(-)","Pago Provisional de IETU pagados",0,0,0,0,0,0,0,0,0,0,0,0]
["(=)","Impuesto a cargo / favor",{"$f":"+C22-C23","v":26250},{"$f":"+D22-D23","v":0},0,0,0,29788.499999999996,167814.5,167814.5,167814.5,167814.5,167814.5,167814.5]
[]
[]
[]
[]
["Crédito por salarios y aportaciones de Seguridad Social"]
[]
[null,null,"ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO","JULIO","AGOSTO","SEPTIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE"]
[]
[null,"Calculo de Impuesto"]
[null,"Salarios y demas Prestasiones ",{"$f":"+'GASTOSNO DEDUCIBLES IETU'!D14","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!E14+C34","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!F14+D34","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!G14+E34","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!H14+F34","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!I14+G34","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!J14+H34","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!K14+I34","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!L14+J34","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!M14+K34","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!N14+L34","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!O14+M34","v":0}]
["(-)","Salarios y demas prestasiones Exentas"]
["(=)","Sueldos y demas Prestasiones Gravadas",{"$f":"+C34-C35","v":0},0,0,0,0,0,0,0,0,0,0,0]
["(+)"," Cuotas IMSS",{"$f":"+'GASTOSNO DEDUCIBLES IETU'!D16","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!E16+C37","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!F16+D37","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!G16+E37","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!H16+F37","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!I16+G37","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!J16+H37","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!K16+I37","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!L16+J37","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!M16+K37","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!N16+L37","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!O16+M37","v":0}]
["(+)"," Aportaciones Cesantia y Vejez",{"$f":"+'GASTOSNO DEDUCIBLES IETU'!D18","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!E18+C38","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!F18+D38","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!G18+E38","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!H18+F38","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!I18+G38","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!J18+H38","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!K18+I38","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!L18+J38","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!M18+K38","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!N18+L38","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!O18+M38","v":0}]
["(+)"," Aportaciones Retiro",{"$f":"+'GASTOSNO DEDUCIBLES IETU'!D20","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!E20+C39","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!F20+D39","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!G20+E39","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!H20+F39","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!I20+G39","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!J20+H39","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!K20+I39","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!L20+J39","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!M20+K39","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!N20+L39","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!O20+M39","v":0}]
["(+)"," Aportaciones Infonavit",{"$f":"+'GASTOSNO DEDUCIBLES IETU'!D22","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!E22+C40","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!F22+D40","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!G22+E40","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!H22+F40","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!I22+G40","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!J22+H40","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!K22+I40","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!L22+J40","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!M22+K40","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!N22+L40","v":0},{"$f":"+'GASTOSNO DEDUCIBLES IETU'!O22+M40","v":0}]
[null,"Aportaciones de seguridad social pagadas",{"$f":"SUM(C37:C40)","v":0},{"$f":"SUM(D37:D40)","v":0},0,0,0,0,0,0,0,0,0,0]
["(=)","Resultado",{"$f":"+C36+C41","v":0},{"$f":"+D36+D41","v":0},0,0,0,0,0,0,0,0,0,0]
["(X)","Factor ",{"$f":"+C16","v":0.17499999999999999},{"$f":"+C43","v":0.17499999999999999},{"$f":"+D43","v":0.17499999999999999},0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999]
["(=)","Cantidad acreditable",{"$f":"+C42*C43","v":0},{"$f":"+D42*D43","v":0},{"$f":"+E42*E43","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"IETU REF","index":19,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,1,2,7],[5,1,5,7],[9,1,9,7]]}
[null,{"$f":"+Hoja4!B4","v":"carlos baez medina"},null,"R.F.C.",null,{"$f":"+Hoja4!H4","v":"BAMC791005K70"},"MES",{"$f":"+K4","v":"ENERO"},null,"ISR  REFERENCIADOS",null,"Seleccional"]
[null,"DETERMINACIÓN DEL IMPUESTO R54 ",null,null,null,null,null,null,null,null,null,"SI"]
[null,"Impuesto Empresarial a Tasa Única",null,null,null,null,null,null,null,null,null,"NO"]
[null,null,null,null,null,null,null,null,null,"MES:","ENERO"]
[]
[null,"IMPUESTO EMPRESARIAL A TASA ÚNICA"]
[]
[null,"Indique si es contribuyente que lleva a cabo operaciones de maquila de conformidad con el decreto para el fomento de la industria manufacturera, maquiladora y de servicios de exportación",null,"NO",null,null,null,null,null,null,"SELECCIONAR EL MES"]
[]
[null,"Determinación del Impuesto"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENERO"]
[null,"Suma  de  Ingresos  percibidos  de  meses anteriores  del  ejercicio ",null,{"$f":"HLOOKUP(K4,IETU!C8:N11,4,0)-D14","v":0},null,"Crédito fiscal de inventarios del  periodo que declara",null,null,null,null,null,null,null,null,"FEBRERO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARZO"]
[null,"Ingresos percibidos del periodo",null,{"$f":"HLOOKUP(K4,IETU!C8:N12,5,0)","v":950000},null,"Crédito fiscal de deducción inmediata / pérdidas fiscales del periodo que declara",null,null,null,null,null,null,null,null,"ABRIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAYO"]
[null,"Total de Ingresos percibidos",null,{"$f":"+D12+D14","v":950000},null,"Crédito fiscal sobre pérdidas fiscales (Régimen simplificado) del periodo que declara",null,null,null,null,null,null,null,null,"JUNIO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JULIO"]
[null,"Ingresos por los que no se pagará el Impuesto (Exentos)",null,null,null,"Crédito fiscal por enajenaciones a  plazos del periodo que declara",null,null,null,null,null,null,null,null,"AGOSTO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEPTIEMBRE"]
[null,"Suma de Deducciones autorizadas  de  meses anteriores",null,{"$f":"HLOOKUP(K4,IETU!C8:N13,6,0)-D22","v":0},null,"Acreditamiento de pagos provisionales del ISR enterados ante las oficinas  autorizadas del periodo que declara",null,null,null,null,null,null,null,null,"OCTUBRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOVIEMBRE"]
[null,"Deducciones Autorizadas",null,{"$f":"HLOOKUP(K4,IETU!C8:N16,7,0)","v":800000},null,"Acreditamiento de pagos provisionales del ISR entregados a la  controladora del periodo que declara",null,null,null,null,null,null,null,null,"DICIEMBRE"]
[]
[null,"Total de Deducciones del periodo",null,{"$f":"+D20+D22","v":800000},null,"Acreditamiento del ISR retenido del periodo que declara"]
[]
[null,"Base Gravable del Pago Provisional",null,{"$f":"IF(D24<D16,SUM(D16-D24),0)","v":150000},null,"Impuesto a Cargo (1a Diferencia)",null,{"$f":"+D28-D30-D32-D34-D36-H12-H14-H16-H18-H20-H22-H24","v":26250}]
[]
[null,"Impuesto causado del periodo que declara",null,{"$f":"+D26*17.5%","v":26250},null,"Acreditamiento para empresas maquiladoras del periodo que declara"]
[]
[null,"Crédito Fiscal por deducciones mayores a los ingresos",null,null,null,"Pagos provisionales de IETU efectuados en el periodo anterior"]
[]
[null,"Acreditamiento por sueldos y salarios gravados del periodo que declara",null,null,null,"Otras cantidades a cargo del contribuyente del periodo que declara"]
[]
[null,"Acreditamiento por aportaciones de seguridad social patronales del periodo que declara",null,null,null,"Otras cantidades a favor del contribuyente del periodo que declara"]
[]
[null,"Crédito fiscal por inversiones (1998 a 2007) del periodo que declara",null,null,null,"Impuesto a cargo",null,{"$f":"+H26-H28-H30+H32-H34","v":26250}]
[]
[]
[]
[]
[]
[null,"Parte proporcional del IETU por las actividades de maquila",null,null,null,"Monto total de pagos  correspondientes  a sueldos y  salarios gravados del periodo que declara"]
[]
[null,"Parte  proporcional  del  ISR  propio  por  las actividades  de  maquila",null,null,null,"Monto total de aportaciones de seguridad social patronales pagadas del periodo que declara"]
[]
[null,"Contraprestaciones  que  efectivamente  se cobren  en  el  periodo que declara por las enajenaciones  a  plazo",null,null,null,"Monto total de los  pagos provisionales del ISR enterados ante las oficinas  autorizadas del periodo que declara"]
[]
[null,"Parte proporcional del ISR  acreditable  contra IETU del periodo que declara",null,null,null,"Monto total de los pagos provisionales del ISR entregados a la controladora  del periodo que declara"]
[]
[null,"Utilidad fiscal para pagos provisionales en las actividades de maquila",null,null,null,"Monto total del ISR retenido del  periodo que declara"]

{"sheet":"ISR REF","index":20,"n_rows":66,"n_cols":15,"rows_kept":66,"cut":false,"hidden":false,"merged":[[2,1,2,7],[3,1,3,7],[32,1,33,1],[37,1,37,7],[38,1,38,7]]}
[null,"INICIO",null,null,null,null,null,"IVA REFERENCIADO",null,null,null,null,null,"IETU REFERENCIADO"]
[null,{"$f":"+'IETU REF'!B1","v":"carlos baez medina"},null,{"$f":"+'IETU REF'!D1","v":"R.F.C."},null,{"$f":"+'IETU REF'!F1","v":"BAMC791005K70"},{"$f":"+'IETU REF'!G1","v":"MES"},{"$f":"+'IETU REF'!H1","v":"ENERO"}]
[null,"DETERMINACIÓN DEL IMPUESTO",null,null,null,null,null,null,null,null,null,null,null,"MES:",{"$f":"+'IETU REF'!K4","v":"ENERO"}]
[null,"R8 ISR personas físicas. Actividad empresarial Regimen intermedio para la Federacion"]
[]
[]
[null,"Suma de ingresos de meses  anteriores del ejercicio",null,{"$f":"HLOOKUP(O3,'Calculo automatico '!C10:N22,3,0)-D9","v":0},null,"Impuesto determinado del Periodo a la entidad Federativa",null,{"$f":"IF(D11>D23,((D11-D23)*5%),0)","v":7500}]
[]
[null,"Ingresos del Periodo",null,{"$f":"HLOOKUP(O3,'Calculo automatico '!C10:N24,4,0)","v":950000},null,"Pagos provisionales correspondientes a los efectuados a la entidad federativa en el mismo ejercicio"]
[]
[null,"Total de ingresos",null,{"$f":"+D7+D9","v":950000},null,"Otras cantidades a cargo del contribuyente"]
[]
[null,"Ingresos exentos",null,null,null,"Otras cantidades a favor del contribuyente"]
[]
[null,"Suma de deducciones autorizadas  de  meses anteriores",null,{"$f":"HLOOKUP(O3,'Calculo automatico '!C10:N24,5,0)-D17","v":0},null,"Pago mensual a enterar a la entidad federativa",null,{"$f":"+H7-H9+H11-H13","v":7500}]
[]
[null,"Deducciones Autorizadas",null,{"$f":"HLOOKUP(O3,'Calculo automatico '!C10:N32,6,0)","v":800000},null,"Indique si enterara el impuesto a cargo directamente a la entidad federativa",null,"SI"]
[]
[null,"Deducción del Impuesto local o cedular",null,null,null,"Pagos provisionales efectuados con anterioridad a la federacion"]
[]
[null,"Deducción de inversiones (proporcional)",null,null,null,"Pago del mes a la federacion",null,{"$f":"IF(D33>H15,(+D33-H19-H9-H15),0)","v":27678.947999999997}]
[]
[null,"Total de deducciones",null,{"$f":"+D15+D17+D19+D21","v":800000},null,"Impuesto retenido",null,null,null,null,null,"SI"]
[null,null,null,null,null,null,null,null,null,null,null,"NO"]
[null,"Participación de los trabajadores en la utilidad",null,null,null,"Otras cantidades a cargo del contribuyente"]
[]
[null,"Pérdidas  fiscales  de  ejercicios  anteriores pendientes  de  aplicar ",null,null,null,"Otras cantidades a favor del contribuyente"]
[]
[null,"Deducción Adicional del Fomento al Primer Empleo",null,null,null,"Diferencia a cargo",null,{"$f":"+H21-H23+H25-H27","v":27678.947999999997}]
[]
[null,"¿Desea el cálculo automático de su impuesto?",null,"SI",null,"Impuesto a la federacion",null,{"$f":"+H29","v":27678.947999999997}]
[]
[null,"Impuesto a cargo (art 113 lisr)(Impuesto determinado conforme al art 127 LISR)",null,{"$f":"HLOOKUP(O3,'Calculo automatico '!C10:N32,11,0)","v":35178.947999999997}]
[]
[]
[]
[]
[null,"DETERMINACIÓN DEL IMPUESTO"]
[null,"R8 ISR personas físicas. Actividad empresarial Regimen intermedio para la Federacion"]
[]
[]
[null,"A cargo",null,{"$f":"+H31","v":27678.947999999997},null,"Diesel Marino"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Seleccionar"]
[null,"Parte actualizada",null,null,null,"Total de aplicaciones",null,{"$f":"+D48-D50*D52*D54*D56*D58*D60*D62*D64*D66*H42","v":27678.947999999997},null,null,null,null,"SI"]
[null,null,null,null,null,null,null,null,null,null,null,null,"NO"]
[null,"Recargos",null,null,null,"Fecha del pago realizado con anterioridad"]
[]
[null,"Multa por corrección",null,{"$f":"+D42+D44+D46","v":27678.947999999997},null,"Monto pagado con anterioridad"]
[]
[null,"Total de contribuciones",null,null,null,"¿Usted realizó en las últimas 48 horas un pago para este concepto?",null,"Seleccionar"]
[]
[null,"Crédito al salario",null,null,null,"Importe pagado en las últimas 48 horas"]
[]
[null,"Subsidio para el empleo",null,null,null,"Cantidad a cargo",null,{"$f":"+H44-H48","v":27678.947999999997}]
[]
[null,"Impuesto a los Depósitos en Efectivo acreditable",null,null,null,"¿Aplica Primera Parcialidad? ",null,"Seleccionar"]
[]
[null,"Compensaciones",null,null,null,"Importe sin la 1ra. parcialidad"]
[]
[null,"Crédito IEPS diesel sector primario y minero",null,null,null,"Cantidad a favor",null,{"$f":"IF(H54<1,H54,0)","v":0}]
[]
[null,"Diesel automotriz para transporte",null,null,null,"Cantidad a pagar",null,{"$f":"IF(H54>0,H54,0)","v":27678.947999999997}]
[]
[null,"Uso de Infraestructura carretera de cuota"]
[]
[null,"Otros estímulos"]

{"sheet":"IVA REF","index":21,"n_rows":184,"n_cols":12,"rows_kept":184,"cut":false,"hidden":false,"merged":[[2,2,2,8],[3,2,3,8],[6,2,6,8],[18,2,18,8],[25,2,25,8],[33,2,33,8],[128,6,129,7],[102,2,102,8],[97,5,98,6],[89,2,90,2],[73,1,73,8],[43,2,43,8],[53,2,53,8],[74,2,74,8],[153,6,154,7],[158,2,158,8],[159,2,159,8],[150,2,150,9],[134,2,134,9],[142,2,142,9]]}
[]
[null,null,{"$f":"+'ISR REF'!B2","v":"carlos baez medina"},null,{"$f":"+'ISR REF'!D2","v":"R.F.C."},null,{"$f":"+'IETU REF'!F1","v":"BAMC791005K70"},{"$f":"+'ISR REF'!G2","v":"MES"},{"$f":"+'ISR REF'!H2","v":"ENERO"},null,"ISR REFERENCIADO"]
[null,null,"DETERMINACIÓN DEL IMPUESTO "]
[null,null,"R21 Impuesto al Valor Agregado",null,null,null,null,null,null,null,"MES:",{"$f":"+'ISR REF'!O3","v":"ENERO"}]
[]
[]
[null,null,"Montos de los actos o actividades pagados"]
[]
[null,null,"Total de los actos o actividades pagados a la tasa del 16% de IVA",null,{"$f":"VLOOKUP(L4,LLENAR!A26:T37,19)","v":800000},null,"Total de los actos o actividades  pagados incluyendo importaciones a la tasa del 15%  de IVA (Vigente en 2009)"]
[]
[null,null,"Total de los actos o actividades pagados a la tasa del 11% de IVA",null,null,null,"Total de los actos o actividades  pagados incluyendo importaciones a la tasa del 10%  de IVA (Vigente en 2009)"]
[]
[null,null,"Total de los actos o actividades pagados en la importación de bienes y servicios a la tasa del 16% de IVA",null,null,null,"Total de los demás actos o actividades pagados a la tasa del  0% de IVA"]
[]
[null,null,"Total de los actos o actividades pagados en la importación de bienes y servicios a la tasa del 11% de IVA",null,null,null,"Total de los actos o actividades pagados por los que no se pagará el IVA (Exentos)"]
[]
[]
[]
[null,null,"Detalle del total de los actos o actividades pagados a la tasa del 16% de IVA"]
[]
[null,null,"Intereses pagados a la tasa del 16%",null,null,null,"Otros actos o actividades pagados a la tasa del 16%",null,{"$f":"VLOOKUP(L4,LLENAR!A26:T37,19)","v":800000}]
[]
[null,null,"Regalías pagadas entre partes relacionadas a la tasa del 16%",null,null,null,"Total de los actos o actividades pagados a la tasa del 16%",null,{"$f":"+I21","v":800000}]
[]
[]
[null,null,"Detalle del total de los actos o actividades pagados a la tasa del 11% de IVA"]
[]
[null,null,"Intereses pagados a la tasa del 11%",null,null,null,"Otros actos o actividades pagados a la tasa del 11%"]
[]
[null,null,"Regalías pagadas entre partes relacionadas a la tasa del 11%",null,null,null,"Total de los actos o actividades pagados a la tasa del 11%"]
[]
[]
[]
[null,null,"Detalle del total de los actos o actividades pagados en la importación de bienes y servicios a la tasa del 16% de IVA."]
[]
[null,null,"Importación de bienes intangibles a la  tasa del 16%",null,null,null,"Otros  actos  o  actividades  pagados  en  la importación de bienes y servicios a la tasa del 16%"]
[]
[null,null,"Importación de uso o goce temporal de bienes intangibles a la tasa del 16%",null,null,null,"Total de los actos o actividades pagados en la importación de bienes y servicios a la tasa del 16%"]
[]
[null,null,"Importación de servicios a la tasa del 16%"]
[]
[]
[]
[null,null,"Detalle del total de los actos o actividades pagados en la importación de bienes y servicios a la tasa del 11% de IVA"]
[]
[null,null,"Importación de bienes intangibles a la tasa del 11%",null,null,null,"Otros  actos  o  actividades  pagados  en  la importación de bienes y servicios a la  tasa del 11%"]
[]
[null,null,"Importación de uso o goce temporal de bienes intangibles a la tasa del 11%",null,null,null,"Total de los actos o actividades pagados en la importación de bienes y servicios a la tasa del 11%"]
[]
[null,null,"Importación de servicios a la tasa del 11%"]
[]
[]
[]
[null,null,"Detalle del total de los actos o actividades pagados por los que no se pagará el IVA (Exentos)"]
[]
[null,null,"Adquisición de suelo y construcciones adheridas al suelo, destinadas o  utilizadas para casa habitación",null,null,null,"Aseguramiento contra riesgos agropecuarios"]
[]
[null,null,"Adquisición de libros, periódicos o revistas (No editados por el contribuyente)",null,null,null,"Uso  o  goce  temporal  de  fincas  para  fines agrícolas  o  ganaderos"]
[]
[null,null,"Regalías pagadas a los autores",null,null,null,"Actos o actividades pagados en la importación de bienes y servicios exentos"]
[]
[null,null,"Adquisición de bienes muebles usados excepto los adquiridos de empresas",null,null,null,"Otros actos o actividades pagados exentos"]
[]
[null,null,"Servicio de transporte público  terrestre de personas",null,null,null,"Total  de  los  actos  o  actividades  pagados exentos"]
[]
[null,null,"Servicios profesionales de medicina"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"DETERMINACION DEL IMPUESTO AL VALOR AGREGADO ACREDITABLE"]
[null,null,"TOTAL DEL IVA DE ACTOS O ACTIVIDADES PAGADOS A LA TASA DEL 16%",null,{"$f":"+E9*16%","v":128000},null,"TOTAL DE IVA CORRESPONDIENTE A ACTOS O ACTIVIDADES GRAVADOS",null,{"$f":"+E92","v":128000}]
[]
[null,null,"TOTAL DEL IVA DE ACTOS O ACTIVIDADES PAGADOS A LA TASA DEL 11%",null,null,null,"IVA TRASLADADO O PAGADO EN LA IMPORTACION POR ADQUISICION DE BIENES DISTINTOS DE LAS INVERSIONES, ADQUISICION DE SERVICIOS O POR EL USO O GOCE TEMPORAL DE BIENES DESTINADOS EXCLUSIVAMENTE PARA REALIZAR ACTOS O ACTIVIDADES POR LOS QUE NO SE ESTA OBLIGADO AL PAGO DEL IMPUESTO."]
[]
[]
[null,null,"TOTAL DE IVA DE ACTOS O ACTIVIDADES PAGADOS EN LA IMPORTACION DE BIENES Y SERVICIOS A LA TASA DEL 16%",null,null,null,"IVA TRASLADADO O PAGADO EN LA IMPORTACION DE INVERSIONES DESTINADAS EXCLUSIVAMENTE PARA REALIZAR ACTOS O ACTIVIDADES POR LOS QUE NO SE ESTA OBLIGADO AL PAGO DE IMPUESTO."]
[]
[null,null,"TOTAL DE IVA DE ACTOS O ACTIVIDADES PAGADOS EN LA IMPORTACION DE BIENES Y SERVICIOS A LA TASA DEL 11%",null,null,null,"IVA DE BIENES UTILIZADOS INDISTINTAMENTE PARA REALIZAR ACTOS O ACTIVIDADES GRAVADOS Y ACTOS O ACTIVIDADES POR LOS QUE NO SE ESTA OBLIGADO AL PAGO DEL IMPUESTO"]
[]
[null,null,"TOTAL DE IVA DE ACTOS O ACTIVIDADES PAGADOS INCLUYENDO IMPORTACIONES A LA TASA DEL 15% (VIGENTE AL 2009)",null,null,null,"PROPORCION UTILIZADA CONFORME AL ARTICULO 5 DE LA LIVA"]
[]
[null,null,"TOTAL DE IVA DE ACTOS O ACTIVIDADES PAGADOS INCLUYENDO IMPORTACIONES A LA TASA DEL 10% (VIGENTE AL 2009)",null,null,null,"PROPORCION UTILIZADA CONFORME AL ARTICULO    5-B DE LA LIVA"]
[]
[]
[null,null,"TOTAL DE IVA TRASLADADO AL CONTRIBUYENTE (EFECTIVAMENTE PAGADO)",null,{"$f":"+E76","v":128000},null,"IVA ACREDITABLE DE BIENES UTILIZADOS INDISTINTAMENTE PARA REALIZAR ACTOS O ACTIVIDADES GRAVADOS Y ACTOS O ACTIVIDADES POR LOS QUE NO SE ESTA OBLIGADO AL PAGO DEL IMPUESTO"]
[]
[null,null," IVA TRASLADADO POR ADQUISICIONES DE BIENES DISTINTOS DE LAS INVERSIONES, ADQUISICION DE SERVICIOS O POR EL  USO O GOCE TEMPORAL DE BIENES QUE SE UTILIZAN EXCLUSIVAMENTE PARA REALIZAR ACTOS O ACTIVIDADES GRAVADOS.",null,{"$f":"+E90","v":128000},null,"IVA ACREDITABLE",null,{"$f":"+I76","v":128000}]
[]
[null,null," IVA PAGADO EN LA IMPORTACION POR ADQUISICIONES DE BIENES DISTINTOS DE LAS INVERSIONES, ADQUISICION DE SERVICIOS O POR EL  USO O GOCE TEMPORAL DE BIENES QUE SE UTILIZAN EXCLUSIVAMENTE PARA REALIZAR ACTOS O ACTIVIDADES GRAVADOS.",null,null,null,"MONTO ACREDITALBE ACTUALIZADO A INCREMENTAR DERIVADO DEL AJUSTE"]
[]
[null,null,"IVA TRASLADADO POR LA ADQUISICION  DE INVERSIONES DESTINADAS EXCLUSIVAMENTE PARA REALIZAR ACTOS O ACTIVIDADES GRAVADOS",null,null,null,"TOTAL DE IVA ACREDITABLE DEL PERIODO",null,{"$f":"+I92","v":128000}]
[]
[null,null,"IVA PAGADO POR LA IMPORTACION DE INVERSIONES DESTINADAS EXCLUSIVAMENTE PARA REALIZAR ACTOS O ACTIVIDADES GRAVADOS"]
[]
[]
[]
[]
[null,null,"DETERMINACION DE IMPUESTO AL VALOR AGREGADO"]
[]
[null,null,"VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 16 %",null,{"$f":"+I139","v":950000},null,"OTRAS CANTIDADES A CARGO DEL CONTRIBUYENTE"]
[]
[null,null,"VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 11 %",null,null,null,"OTRAS CANTIDADES A FAVOR DEL CONTRIBUYENTE"]
[]
[null,null,"VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 15 % (VIGENTES DEL 2009)",null,null,null,"CANTIDAD A CARGO",null,{"$f":"IF(E123-E127-E129>0,(+E123-E127-E129-I107+I105),0)","v":24000}]
[]
[null,null,"VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 10 % (VIGENTES DEL 2009)",null,null,null,"CANTIDAD A FAVOR",null,{"$f":"IF(E123-E129-E127<1,(E123-E127-E129),0)","v":0}]
[]
[]
[]
[null,null,"VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 0 % EXPORTACION",null,null,null,"DEVOLUCION INMEDIATA OBTENIDA."]
[]
[null,null,"VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 0 % OTROS",null,null,null,"SALDO A FAVOR DEL PERIODO",null,{"$f":"+I111","v":0}]
[]
[null,null,"SUMA DE LOS ACTOS O ACTIVIDADES GRAVADOS",null,{"$f":"+E105+E107+E109+E111+E115+E117","v":950000},null,"ACREDITMIENTO DEL SALDO A FAVOR DE PERIODOS ANTERIORES (SIN EXCEDER DE LA CANTIDAD A CARGO)"]
[]
[null,null,"VALOR DE LOS ACTOS O ACTIVIDADES POR LOS QUE NO SE DEBA PAGAR EL IMPUESTO (EXENTOS)",null,null,null,"DIFERENCIA A CARGO",null,{"$f":"+I109-I119","v":24000}]
[]
[null,null,"IMPUESTO CAUSADO",null,{"$f":"+E119*16%","v":152000},null,"IEPS ACREDITABLE DE ALCOHOL, ALCOHOL DESNATURALIZADO Y MIELES INCRISTALIZABLES DE PRODUCTOS DISTINTOS DE BEBIDAS ALCOHOLICAS"]
[]
[null,null,"CANTIDAD ACTUALIZADA A REINTEGRARSE DERIVADA DEL AJUSTE",null,null,null,"IMPUESTO A CARGO",null,{"$f":"+I121","v":24000}]
[]
[null,null,"IVA RETENIDO AL CONTRIBUYENTE",null,null,null,"REMANENTE DE SALDO A FAVOR IEPS ACREDITABLE DE ALCOHOL, ALCOHOL DESNATURALIZADO Y MIELES INCRISTALIZABLES DE PRODUCTOS DISTINTOS DE BEBIDAS ALCOHOLICAS."]
[]
[null,null,"TOTAL DE IVA ACREDITABLE",null,{"$f":"+I96","v":128000}]
[]
[]
[]
[]
[]
[null,null,"DETALLE DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 16%"]
[]
[null,null,"INTERESES COBRADOS A LA TASA DEL 16%",null,null,null,"OTROS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 16%",null,{"$f":"VLOOKUP(L4,LLENAR!A7:G18,6)","v":950000}]
[]
[null,null,"REGALIAS ENTRE PARTES RELACIONADAS A LA TASA DEL 16%",null,null,null,"TOTAL DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 16%",null,{"$f":"+I137","v":950000}]
[]
[]
[]
[null,null,"DETALLE DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 11%"]
[]
[null,null,"INTERESES COBRADOS A LA TASA DEL 11%",null,null,null,"OTROS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 11%"]
[]
[null,null,"REGALIAS ENTRE PARTES RELACIONADAS A LA TASA DEL 11%",null,null,null,"TOTAL DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 11%"]
[]
[]
[]
[null,null,"DETALLE DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 0%"]
[]
[null,null,"ACTIVIDADES AGRICOLAS, GANADERAS, SERVICOLA O PESQUERAS A LA TASA DEL 0%",null,null,null,"TOTAL DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 0%"]
[]
[null,null,"OTROS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 0%"]
[]
[]
[]
[null,null,"DETALLES DEL PAGO"]
[null,null,"R21 IMPUESTO AL VALOR AGREGADO"]
[]
[null,null,"A CARGO",null,{"$f":"IF(I125>0,(I125),0)","v":24000},null,"CERTIFICADOS TESOFE"]
[]
[null,null,"A FAVOR",null,{"$f":"IF(I117<1,(I117),0)","v":0},null,"DIESEL MARINO"]
[]
[null,null,"PARTE ACTUALIZADA",null,null,null,"TOTAL DE APLICACIONES",null,{"$f":"+E174+E176+E178+E180+E182+E184+I162+I164","v":0}]
[]
[null,null,"RECARGOS",null,null,null,"FECHA DE PAGO REALIZADO CON ANTERIORIDAD"]
[]
[null,null,"MULTA POR CORRECIÓN",null,null,null,"MONTO PAGADO CON ANTERIORIDAD"]
[]
[null,null,"TOTAL DE CONTRIBUCIONES",null,{"$f":"IF(E162>0,(E162),E164)","v":24000},null,"IMPORTE PAGADO EN LAS ULTIMAS  48 HORAS"]
[]
[null,null,"CRÉDITO AL SALARIO",null,null,null,"CANTIDAD A CARGO",null,{"$f":"IF(E162>0,(E162-I166),E164)","v":24000}]
[]
[null,null,"SUBSIDIO PARA EL EMPLEO",null,null,null,"¿APLICA PRIMERA PARCIALIDAD?"]
[]
[null,null,"COMPENSACIONES",null,null,null,"IMPORTE DE LA 1RA PERCIALIDAD",null,0]
[]
[null,null,"DIESEL AUTOMOTRIZ PARA TRANSPORTE",null,null,null,"IMPORTE SIN LA 1RA PARCIALIDAD",null,0]
[]
[null,null,"USO DE INFRAESTRUCTURA    CARRETERA DE CUOTA",null,null,null,"CANTIDAD A FAVOR",null,{"$f":"IF(E164<0,(I174),0)","v":0}]
[]
[null,null,"OTOS ESTÍMULOS",null,null,null,"CANTIDAD A PAGAR",null,{"$f":"IF(E162>0,(I174),0)","v":24000}]

{"sheet":"GASTOS","index":22,"n_rows":41,"n_cols":16,"rows_kept":41,"cut":false,"hidden":false,"merged":[[3,2,3,15],[4,2,4,15],[7,2,7,4],[11,2,11,3]]}
[]
[null,null,"PRESENTACION"]
[]
[null,null,{"$f":"+PRESENTACION!I2","v":"carlos baez medina"}]
[null,null,"EJERCICIO 2012"]
[]
[]
[null,null,"CEDULA  GASTOS"]
[]
[null,null,null,null,"1901-01-01","1901-02-01","1901-03-01","1901-04-01","1901-05-01","1901-06-01","1901-07-01","1901-08-01","1901-09-01","1901-10-01","1901-11-01","1901-12-01"]
[]
[null,null,"Concepto",null,"ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO","JULIO","AGOSTO","SEPTIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE"]
[]
[null,null,"Deducciones autorizadas:"]
[]
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[null,"EJERCICIO",null,2012,null,null,null,null,null,null,"NACIONAL",null,null,null,null,null,"EXTRANJERO",null,null,null,null,null,"NO ACREDITABLE "]
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["I N I C I O"]
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[]
[]
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[null,null,null,{"$f":"VLOOKUP(C46,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C47,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C48,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C49,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C50,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C51,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C52,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C53,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C54,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C55,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C56,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C57,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C58,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C59,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C60,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C61,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C62,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C63,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C64,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C65,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"","","OK"]
[null,null,null,{"$f":"VLOOKUP(C66,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"",""]
[null,null,null,{"$f":"VLOOKUP(C67,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"",""]
[null,null,null,{"$f":"VLOOKUP(C68,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"",""]
[null,null,null,{"$f":"VLOOKUP(C69,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"",""]
[null,null,null,{"$f":"VLOOKUP(C70,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"",""]
[null,null,null,{"$f":"VLOOKUP(C71,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"",""]
[null,null,null,{"$f":"VLOOKUP(C72,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,{"$f":"IF(C72=\"001\",VLOOKUP($A$132,C72:E72,3),\"\")","v":""},{"$f":"IF(B72<>0,DATE(B72>0,MONTH(B72),1),\"\")","v":""}]
[null,null,null,{"$f":"VLOOKUP(C73,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"",""]
[null,null,null,{"$f":"VLOOKUP(C74,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"",""]
[null,null,null,{"$f":"VLOOKUP(C75,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"",""]
[null,null,null,{"$f":"VLOOKUP(C76,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"",""]
[null,null,null,{"$f":"VLOOKUP(C77,CATALOGO!$N$3:$O$66,2)","v":{"$error":"#N/A"}},null,"",""]
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[null,null,null,null,null,null,{"$f":"IF(B121<>0,DATE(B121>0,MONTH(B121),1),\"\")","v":""}]
[]
[null,null,null,"TOTAL GENERAL:",{"$f":"SUBTOTAL(9,E7:E122)","v":0},{"$f":"SUBTOTAL(9,F7:F122)","v":0}]
[]
[]
[]
[null,"Calculo de IDE"]
[]
[null,"Calculo de Impuesto"]
[null,null,null,null,"1901-01-01","1901-02-01","1901-03-01","1901-04-01","1901-05-01","1901-06-01","1901-07-01","1901-08-01","1901-09-01","1901-10-01","1901-11-01","1901-12-01"]
[]
["001","DEPOSITO EN EFECTIVO",null,null,{"$f":"SUMIF($G:$G,E130,$F:$F)","v":0},{"$f":"SUMIF($G1:$G122,F130,$F1:$F122)","v":0},0,0,0,0,0,0,0,0,0,0]
["Menos:","MONTO EXENTO",null,null,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000]
["Igual ","MONTO GRAVADO",null,null,{"$f":"IF(E132>E133,(E132-E133),0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Por:","TASA DE IMPUESTO",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
["Igual:","IMPUESTO A RECAUDAR",null,null,{"$f":"+E134*E135","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[]
[{"$f":"+'AUX DEP EFEC'!A2:H2","v":"carlos baez medina"}]
["ACUMULADO DE PAGOS PROVISIONALES"]
[{"$f":"+IETU!B3","v":"EJERCICIO FISCAL DEL 2012"}]
[]
["MES","PAGO DE ISR","IETU","PAGO DE I.V.A.","TIPO DE PAGO","DIA DE PAGO","NOTA","FECHA DE PAGO OPORTUNO"]
["ENERO",{"$f":"+'Calculo automatico '!C30","v":33484.147999999994},{"$f":"+IETU!C24","v":26250},{"$f":"+'CALCULO DEL IVA'!B15","v":24000},{"$f":"IF(F7<1,\"PENDIENTE\",\"PAGADO\")","v":"PENDIENTE"},null,{"$f":"IF(F7>H7,\"CALCULAR RECARGOS Y ACTUALIZACIONES\",\"\")","v":""},"2007-02-17"]
["FEBRERO",{"$f":"+'Calculo automatico '!D30","v":0},{"$f":"+IETU!D24","v":0},{"$f":"+'CALCULO DEL IVA'!C15","v":-123040},{"$f":"IF(F8<1,\"PENDIENTE\",\"PAGADO\")","v":"PENDIENTE"},null,{"$f":"IF(F8>H8,\"CALCULAR RECARGOS Y ACTUALIZACIONES\",\"\")","v":""},"2007-03-17"]
["MARZO",{"$f":"+'Calculo automatico '!E30","v":0},{"$f":"+IETU!E24","v":0},{"$f":"+'CALCULO DEL IVA'!D15","v":-126992},"PENDIENTE",null,"","2007-04-17"]
["ABRIL",{"$f":"+'Calculo automatico '!F30","v":0},{"$f":"+IETU!F24","v":0},{"$f":"+'CALCULO DEL IVA'!E15","v":784},"PENDIENTE",null,"","2007-05-17"]
["MAYO",{"$f":"+'Calculo automatico '!G30","v":0},{"$f":"+IETU!G24","v":0},{"$f":"+'CALCULO DEL IVA'!F15","v":126240},"PENDIENTE",null,"","2007-06-17"]
["JUNIO",{"$f":"+'Calculo automatico '!H30","v":30689.2284},{"$f":"+IETU!H24","v":29788.499999999996},{"$f":"+'CALCULO DEL IVA'!G15","v":126243.2},"PENDIENTE",null,"","2007-07-17"]
["JULIO",{"$f":"+'Calculo automatico '!I30","v":259571.05399999997},{"$f":"+IETU!H24","v":29788.499999999996},{"$f":"+'CALCULO DEL IVA'!H15","v":126195.2},"PENDIENTE",null,"","2007-08-17"]
["AGOSTO",{"$f":"+'Calculo automatico '!J30","v":258249.20499999999},{"$f":"+IETU!J24","v":167814.5},{"$f":"+'CALCULO DEL IVA'!H15","v":126195.2},"PENDIENTE",null,"","2007-09-17"]
["SEPTIEMBRE",{"$f":"+'Calculo automatico '!K30","v":203592.35600000003},{"$f":"+IETU!K24","v":167814.5},{"$f":"+'CALCULO DEL IVA'!J15","v":0},"PENDIENTE",null,"","2007-10-17"]
["OCTUBRE",{"$f":"+'Calculo automatico '!L30","v":247523.50699999998},{"$f":"+IETU!L24","v":167814.5},{"$f":"+'CALCULO DEL IVA'!K15","v":0},"PENDIENTE",null,"","2007-11-17"]
["NOVIEMBRE",{"$f":"+'Calculo automatico '!M30","v":243507.658},{"$f":"+IETU!M24","v":167814.5},{"$f":"+'CALCULO DEL IVA'!L15","v":0},"PENDIENTE",null,"","2007-12-17"]
["DICIEMBRE",{"$f":"+'Calculo automatico '!N30","v":239491.80900000001},{"$f":"+IETU!N24","v":167814.5},{"$f":"+'CALCULO DEL IVA'!M15","v":0},"PENDIENTE",null,"","2008-01-17"]
[]
[]
[]
[null,"NOTA:"]

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[]
[]
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[]
[null,null,null,null,null,"HOJA DE AYUDA PARA EL PAGO DE CONTRIBUCIONES FEDERALES"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMBRE:",null,null,null,null,null,{"$f":"+Hoja4!B4","v":"carlos baez medina"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R.F.C.:",null,null,null,null,{"$f":"+Hoja4!H4","v":"BAMC791005K70"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"IMPUESTO SOBRE LA RENTA"]
[]
[null,null,null,null,null,null,"ISR Personas físicas. Actividad empresarial. Régimen intermedio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,"para la Federación."]
[]
[null,null,null,null,null,null,"IMPUESTO AL ACTIVO/IMPUESTO EMPRESARIAL A TASA UNICA"]
[null,null,null,null,null,null,"Impuesto al Activo/Impuesto Empresarial a Tasa Unica"]
[]
[null,null,null,null,null,null,"IMPUESTO AL VALOR AGREGADO"]
[]
[null,null,null,null,null,null,"Impuesto al valor agregado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERÍODO MENSUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EJERCICIO"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ejemplo Enero",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ejemplo 2008"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Impuesto a favor (IVA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[null,null,null,null,null,null,null,null,null,null,"IMPUESTO",null,null,null,null,null,null,null,null,null,null,null,null,"ISR",null,null,null,null,null,null,null,null,null,null,null,"IMPAC/IETU",null,null,null,null,null,null,null,null,null,null,null,null,"IVA"]
[null,null,null,null,null,null,null,null,null,null,"Impuesto a cargo",null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"SUMIF('ACUMULADO DE PAGOS'!A:A,BANCO!W38,'ACUMULADO DE PAGOS'!B:B)","v":0},null,null,null,null,null,null,null,null,null,null,"$",{"$f":"SUMIF('ACUMULADO DE PAGOS'!A:A,BANCO!W38,'ACUMULADO DE PAGOS'!C:C)","v":0},null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"IF(AW46<=0,SUMIF('ACUMULADO DE PAGOS'!A:A,BANCO!W38,'ACUMULADO DE PAGOS'!D:D),0)","v":784}]
[null,null,null,null,null,null,null,null,null,null,"Parte actualizada",null,null,null,null,null,null,null,null,null,null,null,"$",null,null,null,null,null,null,null,null,null,null,null,"$",null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[null,null,null,null,null,null,null,null,null,null,"Recargos",null,null,null,null,null,null,null,null,null,null,null,"$",0,null,null,null,null,null,null,null,null,null,null,"$",0,null,null,null,null,null,null,null,null,null,null,null,"$",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cantidad a pagar",null,null,null,null,null,null,null,"$",{"$f":"+X48+X49+X50","v":0},null,null,null,null,null,null,null,null,null,null,"$",{"$f":"SUM(AJ48:AU50)","v":0},null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"+SUM(AW48:BF50)","v":784}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL A PAGAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"+X51+AJ51+AW51","v":784}]
[]
[]
[]
[]
[]
[null,null,null,"INSTRUCCIÓN: En caso de que algunos impuestos o conceptos de pagos no se"]
[null,null,"ENERO 08","encuentren incluidos, o vaya a realizar disminución de aplicaciones o se trate de"]
[null,null,null,"complementarias o corrección fiscal, deberá utilizar la hoja de ayuda general."]
[]
[]
[]
[]
[]
[null,null,null,"PRESENTACION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENERO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FEBRERO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARZO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ABRIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAYO"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JULIO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGOSTO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEPTIEMBRE"]
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[null,null," PRESENTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02"]
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[null,null,null,null,null,null,null,"Y LA PRESENTACION DE SERVICIOS DE HOSPEDAJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08"]
[null,null,null,null,null,null,null,"EN OFICINAS DE HACIENDA DEL ESTADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11"]
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[null,null,"REGISTRO FEDERAL DE ",null,null,null,null,null,null,null,null,null,null,null,null,null,"REGISTRO ESTATAL DE CONTRIBUYENTES"]
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[null,null,"DATOS DEL CONTRIBUYENTE"]
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[null,null,"NOMBRE, DENOMINACION O RAZON SOCIAL"]
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[]
[null,null,"D  E  C  L  A  R A  C  I  O  N"]
[]
[null,null,"NOMINAS",null,null,null,null,null,null,null,null,null,null,null,null,null,"HOSPEDAJE"]
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[]
[]
[null,null,"MULTA",null,null,"$",null,null,null,null,null,null,null,null,null,null,"MULTA",null,null,"$"]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,2007,null,"ENERO"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2009,null,"MARZO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,2010,null,"ABRIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,"MAYO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,"JUNIO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,"JULIO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,"AGOSTO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,"SEPTIEMBRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,"OCTUBRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOVIEMBRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DICIEMBRE"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15-A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15AP1A03"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Hoja4!H4","v":"BAMC791005K70"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,206005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGISTRO FEDERAL DE CONTRIBUYENTES"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Hoja4!J4","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1901-01-01",2010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,206006,null,null,null,null,null,null,null,null,null,null,"1901-02-01",2009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CLAVE ÚNICA DE REGISTRO DE POBLACIÓN",null,null,null,null,null,null,null,null,null,null,"1901-03-01",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1901-04-01",2007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERIODO",null,null,null,null,null,null,null,"1901-05-01",2006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1901-06-01",2005]
[null,null,null,null,null,null,null,"PAGO DEL IMPUESTO SOBRE LA RENTA",null,null,null,null,null,null,null,null,null,null,"MES  ","1901-10-01","AÑO",2008,null,"MES",{"$f":"+T18","v":"1901-10-01"},"AÑO",{"$f":"+V18","v":2008},null,null,null,null,"1901-07-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1901-08-01"]
[null,null,null,null,null,null,null,"A ENTIDADES FEDERATIVAS.",null,null,null,null,null,null,null,null,null,null,null,206007,null,206008,null,null,"206009",null,206010,null,null,null,null,"1901-09-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1901-10-01"]
[null,null,null,null,null,null,null,"RÉGIMEN INTERMEDIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1901-11-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1901-12-01"]
[]
[null,null,null,null,null,null,null,"ANTES DE INICIAR EL LLENADO, LEA LAS INTRUCCIONES (Cantidades sin centavos, alineadas a la derecha, sin caracteres distintos a los números)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,null,null,null,null,null,null,"C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R"]
[null,"APELLIDO PATERNO, MATERNO Y NOMBRE(S)"]
[null,{"$f":"+Hoja4!B4","v":"carlos baez medina"}]
[]
[null,"206011"]
[null,"ANOTE LA LETRA DE LA DECLARACIÓN  CORRESPONDIENTE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EN CASO DE COMPLEMENTARIA O CORRECCIÓN FISCAL, FECHA DE PRESENTACIÓN DE LA DECLARACIÓN  INMEDIATA  ANTERIOR"]
[null,"N= NORMAL",null,null,"N",null,null,"NÚMERO DE COMPLEMENTARIA",null,null,null,null,null,null,null,null,null,null,null,null,null,"DÍA",null,"MES",null,"AÑO"]
[null,"C= COMPLEMENTARIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AÑO"]
[null,"R= CORRECCIÓN FISCAL",null,null,"205002",null,null,null,null,null,null,null,"205003",null,null,null,null,null,null,null,null,null,"205004"]
[]
[]
[null,1,"PAGO DEL IMPUESTO"]
[]
[]
[]
[null,"A.","IMPUESTO SOBRE LA RENTA                                               ( Anote el dato del campo j )",null,null,null,110034,null,{"$f":"+W65","v":47947},null,null,null,null,null,"D.","MULTA POR CORRECCIÓN FISCAL",null,null,null,null,100013]
[]
[null,null,"PARTE ACTUALIZADA DEL IMPUESTO (Se anotará la diferencia entre su impuesto y el mismo ya actualizado, conforme lo dispone el CFF)"]
[null,"B.",null,null,null,null,100025,null,null,null,null,null,null,null,"E.","CANTIDAD A PAGAR    ( A + B + C + D )",null,null,null,null,"900000",null,{"$f":"+I43+I46+I49+W43","v":47947}]
[]
[]
[null,"C.","RECARGOS",null,null,null,100009]
[]
[]
[null,2,"CAPÍTULO II DEL TÍTULO IV DE LA LEY DEL ISR. DE LOS INGRESOS POR ACTIVIDADES EMPRESARIALES Y PROFESIONALES"]
[null,null,"SECCIÓN II. RÉGIMEN INTERMEDIO DE ACTIVIDADES EMPRESARIALES (ART. 136 BIS)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGOS PROVISIONALES EFECTUADOS (Corresponde a pagos efectuados a la Entidad Federativa, con anterioridad en el mismo ejercicio)"]
[null,"a.","TOTAL DE INGRESOS COBRADOS DEL PERIODO",null,null,null,111142,null,{"$f":"HLOOKUP(T18,'Calculo automatico '!C38:N41,3)","v":3438940},null,null,null,null,null,"g.",null,null,null,null,null,111153]
[]
[]
[null,"b.","DEDUCCIONES AUTORIZADAS",null,null,null,111144,null,{"$f":"HLOOKUP(T18,'Calculo automatico '!C38:N41,4)","v":2480000},null,null,null,null,null,"h.","PAGO MENSUAL A EFECTUAR A LA ENTIDAD FEDERATIVA (e o f el menor, menos g)",null,null,null,null,111154,null,{"$f":"+I68","v":47947}]
[]
[]
[null,"c.","PÉRDIDAS FISCALES DE EJERCICIOS ANTERIORES PENDIENTES DE AMORTIZAR",null,null,null,111147,null,null,null,null,null,null,null,"i.","MONTO PAGADO (en la declaración que rectifica) CON ANTERIORIDAD",null,null,null,null,201015]
[]
[]
[null,"d.","BASE DEL PAGO ( a - b - c )",null,null,null,111148,null,{"$f":"+I56-I59-I62","v":958940},null,null,null,null,null,"j.","CANTIDAD A CARGO ( h - i cuando h es mayor ) Pase este importe al campo A",null,null,null,null,201016,null,{"$f":"+W59-W62","v":47947}]
[]
[]
[null,"e.","PAGO DETERMINADO DEL PERIODO                                   ( d por Tasa 5% )",null,null,null,111151,null,{"$f":"IF(I65>0,I65*5%,0)","v":47947},null,null,null,null,null,"k.","PAGO EN EXCESO ( i - h cuando i es mayor) ",null,null,null,null,201017]
[]
[]
[null,"f.","PAGO PROVISIONAL CONFORME AL ARTÍCULO 127 DE LA LISR",null,null,null,111152]
[]
[]
[null,"INSTRUCCIONES"]
[null,"1.","Esta forma fiscal será llenada a máquina o mediante impresora. Únicamente se harán anotaciones dentro de los campos para ello establecidos.",null,null,null,null,null,null,null,null,null,null,null,3,"DECLARO BAJO PROTESTA DE DECIR VERDAD QUE LOS DATOS CONTENIDOS EN ESTA DECLARACIÓN SON CIERTOS"]
[]
[null,"2.","En el caso de que tenga establecimientos, sucursales o agencias en dos o más Entidades Federativas, deberá presentar el pago en la Entidad en donde se encuentra el establecimiento en donde obtuvo sus ingresos (antepenúltimo párrafo del Art. 136-Bis de la LISR)"]
[]
[null,"3.","Los contribuyentes que cuenten con la Clave Única de Registro de Población (CURP), la anotarán a 18 posiciones en el espacio correspondiente."]
[]
[null,"4.","Los datos referentes a la fecha se anotarán utilizando dos números arábigos para el día (en su caso), dos para el mes y cuatro para el año."]
[]
[null,null,"Ejemplo: 17 de junio del año 2006.",null,null,null,"DÍA",17,"MES","06","AÑO",2006]
[]
[null,"5.","DECLARACIONES COMPLEMENTARIAS: "]
[null,null,"En caso de presentar espontáneamente una declaración para corregir errores u omisiones de una declaración anterior, anotará \"C\" en el recuadro 205002 y deberá señalar la fecha de presentación de la declaración inmediata anterior."]
[]
[null,null,"R= CORRECCIÓN FISCAL. Cuando la autoridad en el ejercicio de sus facultades de comprobación determine errores u omisiones y el contribuyente opte por corregir su situación fiscal, anotará \"R\" en el recuadro 205002 y anotará el monto de la multa correspondite en el campo D. MULTA POR CORRECCIÓN FISCAL. En ambos casos, se deberá proporcionar la información completa de la forma fiscal, tanto la corregida como la que no se modifica y utilizará el campo i. MONTO PAGADO (en la declaración que rectifica) CON ANTERIORIDAD para anotar la(s) cantidad(es) que haya pagado previamente."]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIRMA O HUELLA DIGITAL DEL CONTRIBUYENTE O BIEN, DEL REPRESENTANTE LEGAL, QUIEN MANIFIESTA BAJO PROTESTA DE DECIR VERDAD, QUE A ESTA FECHA EL MANDATO CON EL QUE SE OSTENTA NO HA SIDO MODIFICADO O REVOCADO"]
[null,"6.","Para cualquier aclaración en la realización del pago mediante esta declaración, puede obtener información en la oficina recaudadora de la Entidad Federativa"]
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[null,"SE PRESENTA POR DUPLICADO"]