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{"sheet":"Menú Principa","index":0,"n_rows":71,"n_cols":47,"rows_kept":71,"cut":false,"hidden":false,"merged":[[28,16,28,17],[27,4,27,6],[28,4,28,5]]}
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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,0]
[null,null,null,"CALCULO DEL IMPUESTOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,null,null,{"$f":"VLOOKUP(E7,Conceptos,2)","v":0},"---> Sueldos"]
[null,null,null,{"$f":"\"EJERCICIO FISCAL \"&AI3","v":"EJERCICIO FISCAL 2014"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(G7,Conceptos,2)","v":0},"---> Actividad Empresarial"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(I7,Conceptos,2)","v":0},"---> Arrendamiento de Inmuebles"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(K7,Conceptos,2)","v":0},"---> Enajenación de bienes"]
[null,null,null,null,"Sueldos y Salarios",null,"Actividad Empresarial y Prof.",null,"Arrendamiento de Inmuebles",null,"Enajenación de Inmuebles",null,"Iva",null,"Otros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(M7,Conceptos,2)","v":17},"---> Iva - Ietu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actividad Empresarial y Prof.",0,null,{"$f":"VLOOKUP(O7,Conceptos,2)","v":0},"---> Otros"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adquiridos Fecha Distinta",16,null,0,"---> Pagos Referenciados"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adquiridos Misma Fecha",15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AE-En Copropiedad",11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AE-Individual",12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aguinaldo",6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anual",5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrendamiento de Inmuebles",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,null,null,null,"Asimilables",9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diaria",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"En Copropiedad",13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enajenación de Inmuebles",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,null,null,null,"Ietu",18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Individual",14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INPC",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Iva",17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Iva-Ietu",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,null,null,null,"Mensual",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otros",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,null,null,null,"Prima Vacacional",8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTU",7]
[null,null,null,null,"Salario Mínimo",null,0,"*",null,null,null,null,null,null,null,null,"Versión  4.2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quincenal",3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S.D.Integrado",19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Semanal",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Separación",10]
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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,"Sueldos y Salarios",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,null,null,null,"Tablas y Tarifas",21]
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[null,null,null,null,null,null,"CONFIGURACION"]
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[null,null,null,null,null,null,null,null,false,{"$f":"I67+1","v":1}]
[]
[null,null,null,null,null,null,null,null,false,{"$f":"I69+1","v":1}]
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[null,null,null,null,null,null,null,null,false,{"$f":"I71+1","v":1}]

{"sheet":"Diaria","index":1,"n_rows":25,"n_cols":29,"rows_kept":25,"cut":false,"hidden":false,"merged":[[18,6,18,10]]}
["SUELDOS Y SALARIOS",null,null,null,null,null,null,null,null,null,{"$f":"N1","v":2014},null,null,{"$f":"'Menú Principa'!AI3","v":2014}]
["PERCEPCION DIARIA",null,null,null,null,null,null,null,"Salario Mínimo diario",null,{"$f":"'Menú Principa'!G29","v":0}]
[{"$f":"\"Ejercicio Fiscal de \"& N1","v":"Ejercicio Fiscal de 2014"},null,null,null,null,"Base de","Base "]
[null,null,null,null,"Percepciones","ISR","IMSS",null,null,null,null,null,null,null,null,null,null,null,"Salario mínimo",null,null,{"$f":"K2","v":0},null,null,null,null,"Salario base",null,{"$f":"+F15","v":0}]
["Salario diario",null,null,"*",0,{"$f":"+E5","v":0},{"$f":"+E5","v":0},null,null,null,null,null,null,null,null,null,null,null,"3 veces el salario mínimo",null,null,{"$f":"+V4*3","v":0},null,null,null,null,"Limite inferior",null,{"$f":"+VLOOKUP($AC$4,Diaria,1)","v":{"$error":"#N/A"}}]
["Premio por puntualidad ( 10% ) ",null,null,"*",0,{"$f":"+E6","v":0},{"$f":"IF(E6<($E$5*0.1),0,+E6-($E$5*0.1))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excedente",null,{"$f":"+AC4-AC5","v":{"$error":"#N/A"}}]
["Premio por asistencia ( 10% )",null,null,"*",0,{"$f":"+E7","v":0},{"$f":"IF(E7<($E$5*0.1),0,+E7-($E$5*0.1))","v":0},null,"Factor de integración ",null,null,null,null,null,null,null,null,null,"Salario diario integrado",null,null,{"$f":"ROUND(G15*K8,2)","v":0},null,null,null,null,"%",null,{"$f":"+VLOOKUP($AC$4,Diaria,4)","v":{"$error":"#N/A"}}]
[{"$f":"\"Ayuda Alimentaria (No > \"&U20&\" x sem. )\"","v":"Ayuda Alimentaria (No > 0 x sem. )"},null,null,"*",0,0,{"$f":"IF(E8>U20,E8-U20,0)","v":0},null,"IMSS",null,1.0451999999999999,"*",null,null,null,null,null,null,"Excedente a 3 s.m.",null,null,{"$f":"IF(V7>V5,V7-V5,0)","v":0},null,null,null,null,"Impuesto marginal",null,{"$f":"+ROUND(AC6*AC7,2)","v":{"$error":"#N/A"}}]
["Tiempo extra doble    ",null,null,"*",0,{"$f":"ROUND(E9/2,2)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuota fija",null,{"$f":"+VLOOKUP($AC$4,Diaria,3)","v":{"$error":"#N/A"}}]
["Tiempo extra triple  ",null,null,"*",0,{"$f":"+E10","v":0},{"$f":"+E10","v":0},null,null,"Regresa al Menú Principal",null,null,null,null,null,null,null,null,"Del Excedente",null,4.0000000000000001E-3,{"$f":"IF(V8=0,0,ROUND(U10*V8,2))","v":0},null,null,null,null,"Impuesto",null,{"$f":"+AC8+AC9","v":{"$error":"#N/A"}}]
["Prima Dominical  ",null,null,"*",0,{"$f":"IF(E11>K2,E11-K2,0)","v":0},{"$f":"+E11","v":0},null,null,null,null,null,null,null,null,null,null,null,"Prestaciones en dinero",null,2.5000000000000001E-3,{"$f":"ROUND(V7*U11,2)","v":0},null,null,null,null,"Subsidio para el empleo",null,{"$f":"VLOOKUP(AC4,SaDiaria,3)","v":{"$error":"#N/A"}}]
["Otros ingresos diarios",null,null,"*",0,{"$f":"+E12","v":0},{"$f":"+E12","v":0},null,null,null,null,null,null,null,null,null,null,null,"Gastos médicos pensionados",null,3.7499999999999999E-3,{"$f":"ROUND(V7*U12,2)","v":0},null,null,null,null,null,null,{"$f":"+AC10-AC11","v":{"$error":"#N/A"}}]
["Subsidio al empleo a favor",null,null,null,{"$f":"+AC16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Invalidez y vida",null,6.2500000000000003E-3,{"$f":"ROUND(V7*U13,2)","v":0}]
[null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cesantía y vejez",null,1.125E-2,{"$f":"ROUND(V7*U14,2)","v":0}]
[null,null,null,"Total ingreso diario",{"$f":"SUM(E5:E14)","v":0},{"$f":"SUM(F5:F14)","v":0},{"$f":"SUM(G5:G14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V10:V14)","v":0},null,null,null,null,"Impuesto a retener",null,{"$f":"IF(AC4=0,0,IF(AC12>0,AC12,0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"días",null,null,null,"Subsidio a favor",null,{"$f":"IF(AC4=0,0,IF(AC12<0,AC12*-1,0))","v":0}]
["Descuento por Imss",null,null,null,{"$f":"+V17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V15*V16,2)","v":0}]
["Descuento por ISR",null,null,null,{"$f":"+AC15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Limite de la despensa"]
[null,null,null,"Total de descuentos",{"$f":"SUM(E17:E18)","v":0},null,"PARA CALCULAR SALARIO NETO DESEADO",null,null,null,null,null,null,null,null,null,null,null,"40% del salario mínimo",null,{"$f":"+ROUND(K2*0.4,2)","v":0}]
[null,null,null,null,null,null,"Oprimir \"Datos\" de la barra de opciones",null,null,null,null,null,null,null,null,null,null,null,"Diario",null,{"$f":"U19","v":0}]
[null,null,null,"Percepción Neta ",{"$f":"+E15-E19","v":0},null,"Seleccionar \"Análisis Y si\", y después \"Buscar Objetivo\""]
[null,null,null,null,null,null,"En: Definir celda :",null,null,"E21"]
[null,null,null,null,null,null,"En: Con valor de: ",null,null,"Salario neto deseado"]
["Subsidio al empleo calculado",null,null,null,{"$f":"IF(F15=0,0,AC11)","v":0},null,"En: Para cambiar celda:",null,null,"E5"]
["Impuesto total",null,null,null,{"$f":"IF(F15=0,0,AC10)","v":0}]

{"sheet":"Semanal","index":2,"n_rows":25,"n_cols":28,"rows_kept":25,"cut":false,"hidden":false,"merged":[[18,5,18,9]]}
["SUELDOS Y SALARIOS"]
["PERCEPCION SEMANAL",null,null,null,null,null,null,"Salario Mínimo diario",null,{"$f":"Diaria!K2","v":0}]
[{"$f":"Diaria!A3","v":"Ejercicio Fiscal de 2014"},null,null,null,"Base de","Base "]
[null,null,null,"Percepciones","ISR","IMSS",null,null,null,null,null,null,null,null,null,null,null,"Salario mínimo",null,null,{"$f":"+J2","v":0},null,null,null,null,"Salario base",null,{"$f":"+E15","v":0}]
["Salario semanal",null,"*",0,{"$f":"+D5","v":0},{"$f":"+D5","v":0},null,null,null,null,null,null,null,null,null,null,null,"3 veces el salario mínimo",null,null,{"$f":"+U4*3","v":0},null,null,null,null,"Limite inferior",null,{"$f":"+VLOOKUP($AB$4,Semana,1)","v":{"$error":"#N/A"}}]
["Premio por puntualidad ( 10% )               *",null,null,0,{"$f":"+D6","v":0},{"$f":"IF(D6<($D$5*0.1),0,+D6-($D$5*0.1))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excedente",null,{"$f":"+AB4-AB5","v":{"$error":"#N/A"}}]
["Premio por asistencia ( 10% )                 *",null,null,0,{"$f":"+D7","v":0},{"$f":"IF(D7<($D$5*0.1),0,+D7-($D$5*0.1))","v":0},null,"Factor de integración ",null,null,null,null,null,null,null,null,null,"Salario diario integrado",null,null,{"$f":"ROUND((F15/7)*J8,2)","v":0},null,null,null,null,"%",null,{"$f":"+VLOOKUP($AB$4,Semana,4)","v":{"$error":"#N/A"}}]
[{"$f":"\"Ayuda Alimentaria (No > \"&T20&\" x sem.)          *\"","v":"Ayuda Alimentaria (No > 0 x sem.)          *"},null,null,0,0,{"$f":"IF(D8>T20,D8-T20,0)","v":0},null,"IMSS",null,1.0451999999999999,"*",null,null,null,null,null,null,"Excedente a 3 s.m.",null,null,{"$f":"IF(U7>U5,U7-U5,0)","v":0},null,null,null,null,"Impuesto marginal",null,{"$f":"+ROUND(AB6*AB7,2)","v":{"$error":"#N/A"}}]
["Tiempo extra doble                                *",null,null,0,{"$f":"ROUND(D9/2,2)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuota fija",null,{"$f":"+VLOOKUP($AB$4,Semana,3)","v":{"$error":"#N/A"}}]
["Tiempo extra triple                                 *",null,null,0,{"$f":"+D10","v":0},{"$f":"+D10","v":0},null,null,"Regresa al Menú Principal",null,null,null,null,null,null,null,null,"Del Excedente",null,4.0000000000000001E-3,{"$f":"IF(U8=0,0,ROUND(T10*U8,2))","v":0},null,null,null,null,"Impuesto",null,{"$f":"+AB8+AB9","v":{"$error":"#N/A"}}]
["Prima Dominical                                    *",null,null,0,{"$f":"IF(D11>J2,D11-J2,0)","v":0},{"$f":"+D11","v":0},null,null,null,null,null,null,null,null,null,null,null,"Prestaciones en dinero",null,2.5000000000000001E-3,{"$f":"ROUND(U7*T11,2)","v":0},null,null,null,null,"Subsidio para el empleo",null,{"$f":"VLOOKUP(AB4,SaSemana,3)","v":{"$error":"#N/A"}}]
["Otros ingresos semanales                      *",null,null,0,{"$f":"+D12","v":0},{"$f":"+D12","v":0},null,null,null,null,null,null,null,null,null,null,null,"Gastos médicos pensionados",null,3.7499999999999999E-3,{"$f":"ROUND(U7*T12,2)","v":0},null,null,null,null,null,null,{"$f":"+AB10-AB11","v":{"$error":"#N/A"}}]
["Subsidio al empleo a favor",null,null,{"$f":"+AB16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Invalidez y vida",null,6.2500000000000003E-3,{"$f":"ROUND(U7*T13,2)","v":0}]
[null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cesantía y vejez",null,1.125E-2,{"$f":"ROUND(U7*T14,2)","v":0}]
[null,null,"Total ingreso semanal",{"$f":"SUM(D5:D14)","v":0},{"$f":"SUM(E5:E14)","v":0},{"$f":"SUM(F5:F14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T10:T14)","v":2.775E-2},{"$f":"SUM(U10:U14)","v":0},null,null,null,null,"Impuesto a retener",null,{"$f":"IF(AB4=0,0,IF(AB12>0,AB12,0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"días de la semana",null,null,null,"Subsidio a favor",null,{"$f":"IF(AB4=0,0,IF(AB12<0,AB12*-1,0))","v":0}]
["Descuento por Imss",null,null,{"$f":"+U17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U15*U16,2)","v":0}]
["Descuento por ISR",null,null,{"$f":"+AB15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Limite de la despensa"]
[null,null,"Total de descuentos",{"$f":"SUM(D17:D18)","v":0},null,"PARA CALCULAR SALARIO NETO DESEADO",null,null,null,null,null,null,null,null,null,null,null,"40% del salario mínimo",null,{"$f":"+ROUND(J2*0.4,2)","v":0}]
[null,null,null,null,null,"Oprimir \"Datos\" de la barra de opciones",null,null,null,null,null,null,null,null,null,null,null,"En una semana",null,{"$f":"ROUND((J2*7)*0.4,2)","v":0}]
[null,null,"Percepción Neta ",{"$f":"+D15-D19","v":0},null,"Seleccionar \"Análisis Y si\", y después \"Buscar Objetivo\"",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,"En: Definir celda :",null,null,"D21"]
[null,null,null,null,null,"En: Con valor de: ",null,null,"Salario neto deseado"]
["Subsidio al empleo calculado",null,null,{"$f":"IF(E15=0,0,AB11)","v":0},null,"En: Para cambiar celda:",null,null,"D5"]
["Impuesto total",null,null,{"$f":"IF(E15=0,0,AB10)","v":0}]

{"sheet":"Quincenal","index":3,"n_rows":25,"n_cols":29,"rows_kept":25,"cut":false,"hidden":false,"merged":[[18,5,18,9]]}
[{"$f":"+Semanal!A1","v":"SUELDOS Y SALARIOS"}]
["PERCEPCIONES QUINCENALES",null,null,null,null,null,null,"Salario Mínimo diario",null,{"$f":"+Semanal!J2","v":0}]
[{"$f":"Semanal!A3","v":"Ejercicio Fiscal de 2014"},null,null,null,"Base de","Base "]
[null,null,null,"Percepciones","ISR","IMSS",null,null,null,null,null,null,null,null,null,null,null,null,"Salario mínimo",null,null,{"$f":"+J2","v":0},null,null,null,null,"Salario base",null,{"$f":"+E15","v":0}]
["Salario quincenal",null,"*",0,{"$f":"+D5","v":0},{"$f":"+D5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"3 veces el salario mínimo",null,null,{"$f":"+V4*3","v":0},null,null,null,null,"Limite inferior",null,{"$f":"+VLOOKUP($AC$4,Qna,1)","v":{"$error":"#N/A"}}]
["Premio por puntualidad ( 10% )               *",null,null,0,{"$f":"+D6","v":0},{"$f":"IF(D6<($D$5*0.1),0,+D6-($D$5*0.1))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excedente",null,{"$f":"+AC4-AC5","v":{"$error":"#N/A"}}]
["Premio por asistencia ( 10% )                 *",null,null,0,{"$f":"+D7","v":0},{"$f":"IF(D7<($D$5*0.1),0,+D7-($D$5*0.1))","v":0},null,"Factor de integración",null,null,null,null,null,null,null,null,null,null,"Salario diario",null,null,{"$f":"ROUND((F15/15)*J8,2)","v":0},null,null,null,null,"%",null,{"$f":"+VLOOKUP($AC$4,Qna,4)","v":{"$error":"#N/A"}}]
[{"$f":"\"Ayuda Alimentaria (No > \"&V21&\" x qna. )  *\"","v":"Ayuda Alimentaria (No > 0 x qna. )  *"},null,null,0,0,{"$f":"IF(D8>V21,D8-V21,0)","v":0},null,"IMSS",null,1.0451999999999999,"*",null,null,null,null,null,null,null,"Excedente a 3 s.m.",null,null,{"$f":"IF(V7>V5,V7-V5,0)","v":0},null,null,null,null,"Impuesto marginal",null,{"$f":"ROUND(AC6*AC7,2)","v":{"$error":"#N/A"}}]
["Tiempo extra doble                                *",null,null,0,{"$f":"ROUND(D9/2,2)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuota fija",null,{"$f":"+VLOOKUP($AC$4,Qna,3)","v":{"$error":"#N/A"}}]
["Tiempo extra triple                                 *",null,null,0,{"$f":"+D10","v":0},{"$f":"+D10","v":0},null,null,"Regresa al Menú Principal",null,null,null,null,null,null,null,null,null,"Del Excedente",null,{"$f":"+Semanal!T10","v":4.0000000000000001E-3},{"$f":"IF(V8=0,0,ROUND(U10*V8,2))","v":0},null,null,null,null,"Impuesto  ",null,{"$f":"+AC8+AC9","v":{"$error":"#N/A"}}]
["Prima Dominical                                    *",null,null,0,0,{"$f":"+D11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Prestaciones en dinero",null,2.5000000000000001E-3,{"$f":"ROUND(V7*U11,2)","v":0},null,null,null,null,"Subsidio para el empleo",null,{"$f":"+VLOOKUP(AC4,SeQna,3)","v":{"$error":"#N/A"}}]
["Otros ingresos semanales                      *",null,null,0,{"$f":"+D12","v":0},{"$f":"+D12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Gastos médicos pensionados",null,3.7499999999999999E-3,{"$f":"ROUND(V7*U12,2)","v":0},null,null,null,null,null,null,{"$f":"+AC10-AC11","v":{"$error":"#N/A"}}]
["Subsidio par el empleo a favor",null,null,{"$f":"+AC15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Invalidez y vida",null,6.2500000000000003E-3,{"$f":"ROUND(V7*U13,2)","v":0}]
[null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cesantía y vejez",null,1.125E-2,{"$f":"ROUND(V7*U14,2)","v":0},null,null,null,null,"Impuesto a retener",null,{"$f":"IF(AC4=0,0,IF(AC12>0,AC12,0))","v":0}]
[null,null,"Total ingreso semanal",{"$f":"SUM(D5:D14)","v":0},{"$f":"SUM(E5:E14)","v":0},{"$f":"SUM(F5:F14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V10:V14)","v":0},null,null,null,null,"Subsidio a favor",null,{"$f":"IF(AC4=0,0,IF(AC12<0,AC12*-1,0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"días de la quincena"]
["Descuento por Imss",null,null,{"$f":"+V17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V15*V16,2)","v":0}]
["Descuento por ISPT",null,null,{"$f":"+AC14","v":0}]
[null,null,"Total de descuentos",{"$f":"SUM(D17:D18)","v":0},null,"PARA CALCULAR SALARIO NETO DESEADO",null,null,null,null,null,null,null,null,null,null,null,null,"Limite de la despensa"]
[null,null,null,null,null,"Oprimir \"Datos\" de la barra de opciones",null,null,null,null,null,null,null,null,null,null,null,null,"40% de un salario mínimo",null,null,{"$f":"+ROUND(J2*0.4,2)","v":0}]
[null,null,"Percepción Neta ",{"$f":"+D15-D19","v":0},null,"Seleccionar \"Análisis Y si\", y después \"Buscar Objetivo\"",null,null,null,null,null,null,null,null,null,null,null,null,"En una quincena",null,null,{"$f":"ROUND((J2*15)*0.4,2)","v":0}]
[null,null,null,null,null,"En: Definir celda :",null,null,"D21"]
[null,null,null,null,null,"En: Con valor de: ",null,null,"Salario neto deseado"]
[{"$f":"Semanal!A24","v":"Subsidio al empleo calculado"},null,null,{"$f":"+IF(E15=0,0,AC11)","v":0},null,"En: Para cambiar celda:  D5",null,null,"D5"]
["Impuesto total",null,null,{"$f":"+IF(E15=0,0,AC10)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"Mensual","index":4,"n_rows":27,"n_cols":54,"rows_kept":27,"cut":false,"hidden":false,"merged":[[18,5,18,9]]}
[{"$f":"+Quincenal!A1","v":"SUELDOS Y SALARIOS"}]
["PERCEPCION MENSUAL",null,null,null,null,null,null,"Salario mínimo diario",null,{"$f":"+Quincenal!J2","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salario base",null,{"$f":"E15","v":0},null,"Regresa al Menú Principal"]
[{"$f":"Quincenal!A3","v":"Ejercicio Fiscal de 2014"},null,null,null,"Base de","Base ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limite inferior",null,{"$f":"IF(AE2=0,0,VLOOKUP($AE$2,Mensual,1))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indemnización constitucional",null,null,8965.7999999999993,"*"]
[null,null,null,"Percepciones","ISR","IMSS",null,null,null,null,null,null,null,null,null,null,null,null,null,"Tope",null,null,"Salario mínimo",null,null,{"$f":"+J2","v":0},null,null,"Excedente",null,{"$f":"+AE2-AE3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prima de antigüedad",null,null,2842.15,"*"]
["Salario mensual",null,"*",0,{"$f":"+D5","v":0},{"$f":"+D5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"25 veces el S.M.",null,{"$f":"ROUND(J2*25,2)","v":0},"3 veces el salario mínimo",null,null,{"$f":"+Z4*3","v":0},null,null,"%",null,{"$f":"IF(AE2=0,0,VLOOKUP($AE$2,Mensual,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Premio por puntualidad ( 10% )               *",null,null,0,{"$f":"+D6","v":0},{"$f":"IF(D6<($D$5*0.1),0,+D6-($D$5*0.1))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salario Diario Integrado",null,null,{"$f":"ROUND((F15/30)*J8,2)","v":0},null,null,"Impuesto marginal",null,{"$f":"ROUND(AE4*AE5,2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compensación por separación",null,null,{"$f":"BA3+BA4","v":11807.949999999999}]
["Premio por asistencia ( 10% )                 *",null,null,0,{"$f":"+D7","v":0},{"$f":"IF(D7<($D$5*0.1),0,+D7-($D$5*0.1))","v":0},null,"Factor de integración",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salario diario topado",null,null,{"$f":"IF(Z6>V5,V5,Z6)","v":0},null,null,"Cuota fija",null,{"$f":"IF(AE2=0,0,VLOOKUP($AE$2,Mensual,3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Años de antigüedad",null,null,2,"*"]
[{"$f":"\"Ayuda Alimentaria (No > \"&Z21&\" x mes )   *\"","v":"Ayuda Alimentaria (No > 0 x mes )   *"},null,null,0,0,{"$f":"IF(D8>Z21,D8-Z21,0)","v":0},null,"IMSS",null,1.0451999999999999,"*",null,null,null,null,null,null,null,null,null,null,null,"Excedente a 3 s.m.",null,null,{"$f":"IF(Z7>Z5,Z7-Z5,0)","v":0},null,null,"Impuesto  ",null,{"$f":"IF(AE2=0,0,AE6+AE7)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salario mínimo diario",null,null,{"$f":"J2","v":0}]
["Tiempo extra doble                                *",null,null,0,{"$f":"ROUND(D9/2,2)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidio para el empleo",null,{"$f":"IF(AE2=0,0,VLOOKUP(AE2,SeMensual,3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"90 veces el salario mínimo diario",null,null,{"$f":"ROUND(BA8*90,2)","v":0}]
["Tiempo extra triple                                 *",null,null,0,{"$f":"+D10","v":0},{"$f":"+D10","v":0},null,null,"Regresa al Menú Principal",null,null,null,null,null,null,null,null,null,null,null,null,null,"Del Excedente",null,{"$f":"+Quincenal!U10","v":4.0000000000000001E-3},{"$f":"IF(Z8=0,0,ROUND(Y10*Z8,2))","v":0},null,null,null,null,{"$f":"+AE8-AE9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"90 veces el smd por años de antig.",null,null,{"$f":"ROUND(BA9*BA7,2)","v":0}]
["Prima Dominical                                    *",null,null,0,0,{"$f":"+D11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prestaciones en dinero",null,{"$f":"+Quincenal!U11","v":2.5000000000000001E-3},{"$f":"ROUND(Z6*Y11,2)","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,"Parte gravada de la compensación",null,null,{"$f":"IF(BA6>BA10,BA6-BA10,0)","v":11807.949999999999}]
["Otros ingresos mensuales                      *",null,null,0,{"$f":"+D12","v":0},{"$f":"+D12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gastos médicos pensionados",null,{"$f":"+Quincenal!U12","v":3.7499999999999999E-3},{"$f":"ROUND(Z6*Y12,2)","v":0}]
[{"$f":"+Quincenal!A13","v":"Subsidio par el empleo a favor"},null,null,{"$f":"+AE14","v":0},null,null,null,null,"Memoria de Calculo",null,null,null,null,null,null,null,null,null,null,null,null,null,"Invalidez y vida",null,{"$f":"+Quincenal!U13","v":6.2500000000000003E-3},{"$f":"ROUND(Z6*Y13,2)","v":0},null,null,"Impuesto a retener",null,{"$f":"+IF(AE2=0,0,IF(AE10>0,AE10,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indemnización gravada mensual",null,null,{"$f":"BA11/12","v":983.99583333333328}]
[null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cesantía y vejez",null,{"$f":"+Quincenal!U14","v":1.125E-2},{"$f":"ROUND(Z6*Y14,2)","v":0},null,null,"Subsidio a favor",null,{"$f":"+IF(AE2=0,0,IF(AE10<0,AE10*-1,0))","v":0}]
[null,null,"Total ingreso quincenal",{"$f":"SUM(D5:D14)","v":0},{"$f":"SUM(E5:E14)","v":0},{"$f":"SUM(F5:F14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z10:Z14)","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,30,"días del mes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salario diario",null,null,99.62,"*"]
["Descuento por Imss",null,null,{"$f":"+Z17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(Z15*Z16,2)","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,"Salario mensual",null,null,{"$f":"ROUND(BA16*30,2)","v":2988.6}]
["Descuento por ISR",null,null,{"$f":"+AE13","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto mensual",null,null,145.27000000000001,"**"]
[null,null,"Total de descuentos",{"$f":"SUM(D17:D18)","v":0},null,"PARA CALCULAR SALARIO NETO DESEADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limite de la despensa"]
[null,null,null,null,null,"Oprimir \"Datos\" de la barra de opciones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40% de un salario mínimo",null,null,{"$f":"+ROUND(J2*0.4,2)","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,"Salario mensual mas parte gravada"]
[null,null,"Percepción Neta ",{"$f":"+D15-D19","v":0},null,"Seleccionar \"Análisis Y si\", y después \"Buscar Objetivo\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"En un mes",null,null,{"$f":"ROUND((J2*30)*0.4,2)","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,"  de la compensación",null,null,{"$f":"BA17+BA13","v":3972.5958333333333}]
[null,null,null,null,null,"En: Definir celda :",null,null,"D21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto",null,null,{"$f":"AE10","v":0}]
[null,null,null,null,null,"En: Con valor de: ",null,null,"Salario neto deseado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[{"$f":"Quincenal!A24","v":"Subsidio al empleo calculado"},null,null,{"$f":"IF(E15=0,0,AE9)","v":0},null,"En: Para cambiar celda:  D5",null,null,"D5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA22-BA18","v":-145.27000000000001}]
["Impuesto total",null,null,{"$f":"IF(E15=0,0,AE8)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numero de años de antigüedad",null,null,{"$f":"BA7","v":2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Retención",null,null,{"$f":"ROUND(BA24*BA25,2)","v":-290.54000000000002}]

{"sheet":"Asimilables","index":5,"n_rows":22,"n_cols":21,"rows_kept":22,"cut":false,"hidden":false,"merged":[[16,5,16,9]]}
["ASIMILABLES A SALARIOS"]
[{"$f":"Mensual!A3","v":"Ejercicio Fiscal de 2014"},null,null,null,null,null,null,null,"Regresa al Menú Principal",null,null,null,null,null,null,null,null,null,"Salario base",null,{"$f":"+C5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limite inferior",null,{"$f":"+VLOOKUP($U$2,Mensual,1)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excedente",null,{"$f":"+U2-U3","v":{"$error":"#N/A"}}]
["Percepción mensual",null,0,"*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,{"$f":"+VLOOKUP($U$2,Mensual,4)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto marginal",null,{"$f":"ROUND(U4*U5,2)","v":{"$error":"#N/A"}}]
["Impuesto a retener",null,{"$f":"IF(C5=0,0,U8)","v":0},null,{"$f":"IF(C5=0,0,ROUND(C7/C5,2))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuota fija",null,{"$f":"+VLOOKUP($U$2,Mensual,3)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto  ",null,{"$f":"+U6+U7","v":{"$error":"#N/A"}}]
["Percepción Neta",null,{"$f":"IF(C5=0,0,C5-C7)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"PARA CALCULAR PERCEPCION NETA DESEADA"]
[null,null,null,null,null,"Oprimir \"Datos\" de la barra de opciones"]
[null,null,null,null,null,"Seleccionar \"Análisis Y si\", y después \"Buscar Objetivo\""]
[null,null,null,null,null,"En: Definir celda :",null,null,"C9"]
[null,null,null,null,null,"En: Con valor de: ",null,null,"Percepción Neta Deseada"]
[null,null,null,null,null,"En: Para cambiar celda:  D5",null,null,"C5"]

{"sheet":"Separacion","index":6,"n_rows":27,"n_cols":25,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["CALCULO DEL ISR A PERCEPCIONES POR CONCEPTO DE"]
["PRIMAS DE ANTIGÜEDAD, INDEMNIZACION U OTROS PAGOS POR SEPARACIÓN"]
["Antepenúltimo Párrafo del Articulo 113 de la Ley del ISR",null,null,null,null,"Artículo 112 de la Ley del Impuesto Sobre la Renta."]
[{"$f":"Asimilables!A2","v":"Ejercicio Fiscal de 2014"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Memoria de cálculo"]
[null,null,null,"Regresa al Menú Anterior",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regresar"]
["CALCULO DE LA RETENCION",null,null,null,null,"CALCULO DE LOS IMPORTES A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto del ultimo sueldo mensual ordinario"]
[null,null,null,null,null,"ACUMULAR EN LA DECLARACION "]
["Salario mínimo diario",null,{"$f":"Semanal!J2","v":0},null,null,"ANUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salario",{"$f":"C19","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Límite inferior",{"$f":"+VLOOKUP($V$8,Mensual,1)","v":{"$error":"#N/A"}}]
["Percepción total por separación","*",0,null,null,"Ultimo sueldo mensual ordinario",null,{"$f":"+C19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Excedente",{"$f":"+V8-V9","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",{"$f":"+VLOOKUP($V$8,Mensual,4)","v":{"$error":"#N/A"}}]
["Años que sirvieron de base para ",null,null,null,null,"Percepción total por separación",null,{"$f":"C10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto marginal",{"$f":"+ROUND(V10*V11,2)","v":{"$error":"#N/A"}}]
["el calculo de la percepción","*",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuota fija",{"$f":"+VLOOKUP($V$8,Mensual,3)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,"Años que sirvieron de base para ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto  ",{"$f":"+V12+V13","v":{"$error":"#N/A"}}]
["Parte de la percepción exenta",null,{"$f":"ROUND((C8*90)*C13,0)","v":0},null,null,"el calculo de la percepción",null,{"$f":"C13","v":0}]
[]
["Parte de la percepción gravada",null,{"$f":"IF(C15>C10,0,C10-C15)","v":0},null,null,"Parte de la percepción exenta",null,{"$f":"ROUND((C8*90)*H15,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Calculo de la Retención"]
[]
["Ultimo sueldo mensual ordinario","*",0,null,null,"Parte de la percepción gravada",null,{"$f":"IF(H17>H12,0,H12-H17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto del último"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"sueldo mensual"]
["Tasa de Impuesto",null,{"$f":"IF(C19=0,0,V26)","v":0},null,null,"CALCULO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ordinario",{"$f":"V14","v":{"$error":"#N/A"}}]
[]
["Retención del ISR",null,{"$f":"ROUND(C17*C21,0)","v":0},null,null,"Total de percepción gravada menos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ultimo sueldo mensual"]
[null,null,null,null,null,"una cantidad equivalente al último",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ordinario",{"$f":"V8","v":0}]
[null,null,null,null,null,"sueldo mensual ordinario"]
[null,null,null,null,null,"(Indemnización gravable no ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa",{"$f":"ROUND(V21/V24,4)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,"acumulable).",null,{"$f":"IF(H10>H19,0,H19-H10)","v":0}]

{"sheet":"Arr_Cop","index":7,"n_rows":46,"n_cols":72,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
["ARRENDAMIENTO MENSUAL",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Menú Principa'!O3","v":0}]
[{"$f":"Separacion!A4","v":"Ejercicio Fiscal de 2014"},null,null,null,null,null,"Regresa al Menú Principal"]
[]
["Nombre del Copropietario Representante",null,null,"-",null,null,null,null,"*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
["Registro Federal de Contribuyentes",null,null,"-",null,null,null,null,"*"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salario base",{"$f":"C20","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limite inferior",{"$f":"IF(BI6=0,0,VLOOKUP(BI$6,Mensual,1))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excedente",{"$f":"+BI6-BI7","v":0},{"$f":"+BJ6-BJ7","v":0},{"$f":"+BK6-BK7","v":0},0,0,0,0,0,0,0,0,0]
["Datos de la copropiedad",null,"*","*","*","*","*","*","*","*","*","*","*","*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",{"$f":"IF(BI6=0,0,VLOOKUP(BI$6,Mensual,4))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Ingresos de la copropiedad",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C10:N10)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto marginal",{"$f":"ROUND(BI8*BI9,2)","v":0},{"$f":"ROUND(BJ8*BJ9,2)","v":0},{"$f":"ROUND(BK8*BK9,2)","v":0},0,0,0,0,0,0,0,0,0]
["Numero de copropietarios",null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuota fija",{"$f":"IF(BI6=0,0,VLOOKUP(BI$6,Mensual,3))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Retención ISR de la copropiedad",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C12:N12)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto  ",{"$f":"IF(C16=0,0,IF(BI6=0,0,BI10+BI11))","v":0},{"$f":"IF(D16=0,0,IF(BJ6=0,0,BJ10+BJ11))","v":0},0,0,0,0,0,0,0,0,0,0]
["Impuesto predial de la copropiedad",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C13:N13)","v":0}]
[]
["Calculo del Impuesto"]
["Ingreso por copropietario",null,{"$f":"IF(OR(C10=0,C11=0),0,ROUND(C10/C11,2))","v":0},{"$f":"IF(OR(D10=0,D11=0),0,ROUND(D10/D11,2))","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C16:N16)","v":0}]
["Deducción opcional de 35%",null,{"$f":"ROUND(C16*0.35,2)","v":0},{"$f":"ROUND(D16*0.35,2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Impuestos prediales",null,{"$f":"IF(OR(C11=0,C13=0),0,ROUND(C13/C11,2))","v":0},{"$f":"IF(OR(D11=0,D13=0),0,ROUND(D13/D11,2))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Base del impuesto",null,{"$f":"IF(C16=0,0,C16-C17-C18)","v":0},{"$f":"IF(D16=0,0,D16-D17-D18)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"Regresa"]
[]
["Impuesto mensual",null,{"$f":"BI12","v":0},{"$f":"BJ12","v":0},{"$f":"BK12","v":0},{"$f":"BL12","v":0},{"$f":"BM12","v":0},{"$f":"BN12","v":0},{"$f":"BO12","v":0},{"$f":"BP12","v":0},{"$f":"BQ12","v":0},{"$f":"BR12","v":0},{"$f":"BS12","v":0},{"$f":"BT12","v":0},0]
["ISR retenido",null,{"$f":"IF(OR(C11=0,C12=0),0,ROUND(C12/C11,2))","v":0},{"$f":"IF(OR(D11=0,D12=0),0,ROUND(D12/D11,2))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Impuesto a cargo por copropietario",null,{"$f":"IF(C22>C23,C22-C23,0)","v":0},{"$f":"IF(D22>D23,D22-D23,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
["Impuesto Total de la Copropiedad"]
["Pagado vía retención",null,{"$f":"C12","v":0},{"$f":"D12","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C31:N31)","v":0}]
["Pagado vía declaración",null,{"$f":"ROUND(C25*C11,2)","v":0},{"$f":"ROUND(D25*D11,2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total pagado",null,{"$f":"SUM(C31:C32)","v":0},{"$f":"SUM(D31:D32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O31:O32)","v":0}]
[]
[]
["Resumen de la Copropiedad"]
["Pagado vía retención",null,{"$f":"C31","v":0},{"$f":"C37+D31","v":0},{"$f":"D37+E31","v":0},0,0,0,0,0,0,0,0,0]
["Pagado vía declaración",null,{"$f":"C32","v":0},{"$f":"C38+D32","v":0},{"$f":"D38+E32","v":0},0,0,0,0,0,0,0,0,0]
["Total pagado",null,{"$f":"SUM(C37:C38)","v":0},{"$f":"SUM(D37:D38)","v":0},{"$f":"SUM(E37:E38)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Resumen por Copropietario"]
["Pagado vía retención",null,{"$f":"C23","v":0},{"$f":"C44+D23","v":0},{"$f":"D44+E23","v":0},0,0,0,0,0,0,0,0,0]
["Pagado vía declaración",null,{"$f":"C25","v":0},{"$f":"C45+D25","v":0},{"$f":"D45+E25","v":0},0,0,0,0,0,0,0,0,0]
["Total pagado",null,{"$f":"SUM(C44:C45)","v":0},{"$f":"SUM(D44:D45)","v":0},0,0,0,0,0,0,0,0,0,0]

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["ARRENDAMIENTO ANUAL",null,null,null,null,"Regresa al Menú Principal"]
[{"$f":"Arr_Cop!A2","v":"Ejercicio Fiscal de 2014"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre"]
["Nombre del Contribuyente",null,"-",null,null,null,"*"]
["Registro Federal de Contribuyentes",null,"-",null,null,null,"*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salario base",{"$f":"IF(C17=0,0,C17)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Curp",null,"-",null,null,null,"*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limite inferior",{"$f":"IF(BH6=0,0,VLOOKUP(BH$6,Mensual,1))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excedente",{"$f":"+BH6-BH7","v":0},{"$f":"+BI6-BI7","v":0},{"$f":"+BJ6-BJ7","v":0},0,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",{"$f":"IF(BH6=0,0,VLOOKUP(BH$6,Mensual,4))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre","Total Anual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto marginal",{"$f":"ROUND(BH8*BH9,2)","v":0},{"$f":"ROUND(BI8*BI9,2)","v":0},{"$f":"ROUND(BJ8*BJ9,2)","v":0},0,0,0,0,0,0,0,0,0]
["IMPUESTO SOBRE LA RENTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuota fija",{"$f":"IF(BH6=0,0,VLOOKUP(BH$6,Mensual,3))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Percepción mensual            ","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C12:N12)","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,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto  ",{"$f":"IF(BH6=0,0,BH10+BH11)","v":0},{"$f":"IF(BI6=0,0,BI10+BI11)","v":0},{"$f":"IF(BJ6=0,0,BJ10+BJ11)","v":0},{"$f":"IF(BK6=0,0,BK10+BK11)","v":0},0,0,0,0,0,0,0,0]
["Deducción opcional del 35%",null,{"$f":"ROUND(C12*0.35,2)","v":0},{"$f":"ROUND(D12*0.35,2)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C13:N13)","v":0}]
["Deducción de Impuestos prediales"]
["  proporción mensual","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C15:N15)","v":0}]
[]
["Base del impuesto",null,{"$f":"C12-C13-C15","v":0},{"$f":"D12-D13-D15","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C17:N17)","v":0}]
[]
["Impuesto mensual",null,{"$f":"IF(C12=0,0,BH12)","v":0},{"$f":"IF(D12=0,0,BI12)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C19:N19)","v":0}]
[]
["ISR retenido del mes","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C21:N21)","v":0},null,"Regresa"]
[]
["Impuesto a cargo",null,{"$f":"IF(C19>C21,C19-C21,0)","v":0},{"$f":"IF(D19>D21,D19-D21,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C23:N23)","v":0}]
[]
[]
[]
["Impuesto Total"]
["Pagado vía retención",null,{"$f":"C21","v":0},{"$f":"D21","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C28:N28)","v":0}]
["Pagado vía declaración",null,{"$f":"+C23","v":0},{"$f":"+D23","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total pagado",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O28:O29)","v":0}]
[]
[]
["Resumen Acumulado"]
["Pagado vía retención",null,{"$f":"C21","v":0},{"$f":"C34+D21","v":0},{"$f":"D34+E21","v":0},0,0,0,0,0,0,0,0,0]
["Pagado vía declaración",null,{"$f":"C23","v":0},{"$f":"C35+D23","v":0},{"$f":"D35+E23","v":0},0,0,0,0,0,0,0,0,0]
["Total pagado",null,{"$f":"SUM(C34:C35)","v":0},{"$f":"SUM(D34:D35)","v":0},{"$f":"SUM(E34:E35)","v":0},{"$f":"SUM(F34:F35)","v":0},{"$f":"SUM(G34:G35)","v":0},{"$f":"SUM(H34:H35)","v":0},{"$f":"SUM(I34:I35)","v":0},{"$f":"SUM(J34:J35)","v":0},{"$f":"SUM(K34:K35)","v":0},{"$f":"SUM(L34:L35)","v":0},{"$f":"SUM(M34:M35)","v":0},{"$f":"SUM(N34:N35)","v":0}]

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["ACTIVIDAD EMPRESARIAL EN COPROPIEDAD"]
[{"$f":"Arr_Acum!A2","v":"Ejercicio Fiscal de 2014"},null,null,"Regresa al Menú Principal",null,null,"Ver Cálculo"]
[]
[null,"Porcentaje",null,null,"Ingresos ","Deducciones"]
[null,"de ",null,null,"de la ","de la"]
["Nombre de copropietarios","participación",null,"Mes","copropiedad","copropiedad"]
["*","*",null,null,"*","*"]
["-",0,null,"Enero",0,0]
["-",0,null,"Febrero",0,0]
["-",0,null,"Marzo",0,0]
["-",0,null,"Abril",0,0]
["-",0,null,"Mayo",0,0]
["-",0,null,"Junio",0,0]
["-",0,null,"Julio",0,0]
["-",0,null,"Agosto",0,0]
["-",0,null,"Septiembre",0,0]
["-",0,null,"Octubre",0,0]
["-",0,null,"Noviembre",0,0]
["-",0,null,"Diciembre",0,0]
["-",0]
["-",0,null,null,{"$f":"SUM(E8:E20)","v":0},{"$f":"SUM(F8:F20)","v":0}]
["-",0]
["-",0]
["-",0]
["-",0]
["-",0]
["-",0]
["-",0]
["-",0]
["-",0]
["-",0]
[]
[null,{"$f":"SUM(B8:B31)","v":0},"<--- Debe se sumar 100%"]

{"sheet":"Calc_AE_Cop","index":10,"n_rows":38,"n_cols":48,"rows_kept":38,"cut":false,"hidden":false,"merged":[[4,44,4,47],[4,2,4,3],[4,4,4,7],[4,8,4,11],[4,12,4,15],[4,16,4,19],[4,20,4,23],[4,24,4,27],[4,28,4,31],[4,32,4,35],[4,36,4,39],[4,40,4,43]]}
["CALCULO DE IMPUESTO DE ",null,null,"Seleccione Mes a Imprimir -->"]
["ACTIVIDAD EMPRESARIAL"]
["EN COPROPIEDAD",null,"Regresa al Menú Anterior"]
[{"$f":"AE_Cop!A2","v":"Ejercicio Fiscal de 2014"}]
[null,null,"Período: Enero",null,"Período: Enero-Febrero",null,null,null,"Período: Enero-Marzo",null,null,null,"Período: Enero-Abril",null,null,null,"Período: Enero-Mayo",null,null,null,"Período: Enero-Junio",null,null,null,"Período: Enero-Julio",null,null,null,"Período: Enero-Agosto",null,null,null,"Período: Enero-Septiembre",null,null,null,"Período: Enero-Octubre",null,null,null,"Período: Enero-Noviembre",null,null,null,"Período: Enero-Diciembre"]
[null,null,"Del Mes",null,"Del Mes","Del Período",null,null,"Del Mes","Del Período",null,null,"Del Mes","Del Período",null,null,"Del Mes","Del Período",null,null,"Del Mes","Del Período",null,null,"Del Mes","Del Período",null,null,"Del Mes","Del Período",null,null,"Del Mes","Del Período",null,null,"Del Mes","Del Período",null,null,"Del Mes","Del Período",null,null,"Del Mes","Del Período"]
["Ingresos de la copropiedad",null,{"$f":"AE_Cop!E8","v":0},null,{"$f":"AE_Cop!E9","v":0},{"$f":"C7+E7","v":0},null,null,{"$f":"AE_Cop!E10","v":0},{"$f":"F7+I7","v":0},null,null,{"$f":"AE_Cop!E11","v":0},{"$f":"J7+M7","v":0},null,null,{"$f":"AE_Cop!E12","v":0},{"$f":"N7+Q7","v":0},null,null,{"$f":"AE_Cop!E13","v":0},{"$f":"R7+U7","v":0},null,null,{"$f":"AE_Cop!E14","v":0},{"$f":"V7+Y7","v":0},null,null,{"$f":"AE_Cop!E15","v":0},{"$f":"Z7+AC7","v":0},null,null,{"$f":"AE_Cop!E16","v":0},{"$f":"AD7+AG7","v":0},null,null,{"$f":"AE_Cop!E17","v":0},{"$f":"AH7+AK7","v":0},null,null,{"$f":"AE_Cop!E18","v":0},{"$f":"AL7+AO7","v":0},null,null,{"$f":"AE_Cop!E19","v":0},{"$f":"AP7+AS7","v":0}]
["Deducciones de la copropiedad",null,{"$f":"AE_Cop!F8","v":0},null,{"$f":"AE_Cop!F9","v":0},{"$f":"E8+C8","v":0},null,null,{"$f":"AE_Cop!F10","v":0},{"$f":"F8+I8","v":0},null,null,{"$f":"AE_Cop!F11","v":0},{"$f":"J8+M8","v":0},null,null,{"$f":"AE_Cop!F12","v":0},{"$f":"N8+Q8","v":0},null,null,{"$f":"AE_Cop!F13","v":0},{"$f":"R8+U8","v":0},null,null,{"$f":"AE_Cop!F14","v":0},{"$f":"V8+Y8","v":0},null,null,{"$f":"AE_Cop!F15","v":0},{"$f":"Z8+AC8","v":0},null,null,{"$f":"AE_Cop!F16","v":0},{"$f":"AD8+AG8","v":0},null,null,{"$f":"AE_Cop!F17","v":0},{"$f":"AH8+AK8","v":0},null,null,{"$f":"AE_Cop!F18","v":0},{"$f":"AL8+AO8","v":0},null,null,{"$f":"AE_Cop!F19","v":0},{"$f":"AP8+AS8","v":0}]
["Diferencia",null,{"$f":"C7-C8","v":0},null,{"$f":"E7-E8","v":0},{"$f":"F7-F8","v":0},null,null,{"$f":"I7-I8","v":0},{"$f":"J7-J8","v":0},null,null,{"$f":"M7-M8","v":0},{"$f":"N7-N8","v":0},null,null,{"$f":"Q7-Q8","v":0},{"$f":"R7-R8","v":0},null,null,{"$f":"U7-U8","v":0},{"$f":"V7-V8","v":0},null,null,{"$f":"Y7-Y8","v":0},{"$f":"Z7-Z8","v":0},null,null,{"$f":"AC7-AC8","v":0},{"$f":"AD7-AD8","v":0},null,null,{"$f":"AG7-AG8","v":0},{"$f":"AH7-AH8","v":0},null,null,{"$f":"AK7-AK8","v":0},{"$f":"AL7-AL8","v":0},null,null,{"$f":"AO7-AO8","v":0},{"$f":"AP7-AP8","v":0},null,null,{"$f":"AS7-AS8","v":0},{"$f":"AT7-AT8","v":0}]
[]
[null,null,"Percepción","ISR","Percepción","Percepción","ISR del","ISR","Percepción","Percepción","ISR del","ISR","Percepción","Percepción","ISR del","ISR","Percepción","Percepción","ISR del","ISR","Percepción","Percepción","ISR del","ISR","Percepción","Percepción","ISR del","ISR","Percepción","Percepción","ISR del","ISR","Percepción","Percepción","ISR del","ISR","Percepción","Percepción","ISR del","ISR","Percepción","Percepción","ISR del","ISR","Percepción","Percepción","ISR del","ISR"]
["Distribución por copropietario",null,"del mes","del mes","del mes","acumulada","período","del mes","del mes","acumulada","período","del mes","del mes","acumulada","período","del mes","del mes","acumulada","período","del mes","del mes","acumulada","período","del mes","del mes","acumulada","período","del mes","del mes","acumulada","período","del mes","del mes","acumulada","período","del mes","del mes","acumulada","período","del mes","del mes","acumulada","período","del mes","del mes","acumulada","período","del mes"]
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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,"Impuesto marginal",{"$f":"ROUND(BH8*BH9,2)","v":{"$error":"#N/A"}},{"$f":"ROUND(BI8*BI9,2)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["IMPUESTO SOBRE LA RENTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuota fija",{"$f":"VLOOKUP(BH$6,Tarifa1,3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(BI$6,Tarifa2,3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(BJ$6,Tarifa3,3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(BK$6,Tarifa4,3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(BL$6,Tarifa5,3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(BM$6,Tarifa6,3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(BN$6,Tarifa7,3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(BO$6,Tarifa8,3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(BP$6,Tarifa9,3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(BQ$6,Tarifa10,3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(BR$6,Tarifa11,3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(BS$6,Tarifa12,3)","v":{"$error":"#N/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,null,null,null,null,null,null,null,null,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  ",{"$f":"IF(OR(BH6=0,BH6<0),0,BH10+BH11)","v":0},{"$f":"IF(OR(BI6=0,BI6<0),0,BI10+BI11)","v":0},{"$f":"IF(OR(BJ6=0,BJ6<0),0,BJ10+BJ11)","v":0},0,0,0,0,0,0,0,0,0]
["Ingresos efectivamente cobrados en el mes","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C13:N13)","v":0}]
["Ingresos acumulados",null,{"$f":"C13","v":0},{"$f":"C14+D13","v":0},{"$f":"D14+E13","v":0},0,0,0,0,0,0,0,0,0]
[]
["Deducciones autorizadas mensuales","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C16:N16)","v":0}]
["Deducciones acumuladas",null,{"$f":"C16","v":0},{"$f":"C17+D16","v":0},{"$f":"D17+E16","v":0},0,0,0,0,0,0,0,0,0]
[]
["Ingreso acumulado mensual",null,{"$f":"C13-C16","v":0},{"$f":"D13-D16","v":0},{"$f":"E13-E16","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C19:N19)","v":0}]
["Ingreso acumulado del periodo",null,{"$f":"+C19","v":0},{"$f":"+C20+D19","v":0},{"$f":"+D20+E19","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regresa"]
["Impuesto del período",null,{"$f":"IF(C20=0,0,BH12)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Pagos provisionales anteriores",null,null,{"$f":"+C32","v":0},{"$f":"+D32","v":0},{"$f":"+E32","v":0},0,0,0,0,0,0,0,0]
[]
["Pago provisional del mes",null,{"$f":"IF(C19=0,0,C22-C24)","v":0},0,{"$f":"IF(E19=0,0,E22-E24)","v":0},{"$f":"IF(F19=0,0,F22-F24)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(C26:N26)","v":0}]
[]
["Menos: ISR retenido del mes","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C28:N28)","v":0}]
[]
["Diferencia a cargo",null,{"$f":"IF(C26>C28,C26-C28,0)","v":0},{"$f":"IF(D26>D28,D26-D28,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C30:N30)","v":0}]
[]
[null,null,{"$f":"+C30+C28","v":0},{"$f":"+C32+D28+D30","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C30+C28","v":0},{"$f":"D30+D28","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
["Resumen Acumulado"]
["Pagado vía declaración",null,{"$f":"C30","v":0},{"$f":"C37+D30","v":0},{"$f":"D37+E30","v":0},0,0,0,0,0,0,0,0,0]
["Pagado vía retención",null,{"$f":"C28","v":0},{"$f":"C38+D28","v":0},{"$f":"D38+E28","v":0},0,0,0,0,0,0,0,0,0]
["Total",null,{"$f":"SUM(C37:C38)","v":0},{"$f":"SUM(D37:D38)","v":0},0,0,0,0,0,0,0,0,0,0]

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["ENAJENACIÓN DE INMUEBLES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CALCULO DEL PAGO PROVISIONAL DEL ISR EN COPROPIEDADES"]
["Terreno y Construcción Adquiridos en una Misma Fecha",null,null,null,null,null,"Regresar al Menú Principal"]
[{"$f":"Hono_Acum!A2","v":"Ejercicio Fiscal de 2014"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regresa al Menú Principal"]
["Fecha de Enajenación",null,null,null,"Precio de",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deducción máxima del 10% de los ingresos"]
[null,"Año","Mes",null,"venta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MEMORIA DE CALCULO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ganancia Acumulables",null,{"$f":"C40","v":0},null,null,"OCULTAR",null,null,null,null,null,"Numero de",null,null,"OCULTAR"]
[null," ","*",null,"*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numero de","*",null,"%","Ganancia","Limite",null,null,"Impuesto","Cuota",null,"años","Pago","Tasa","Ganancia no","Impuesto","Total de"]
["Construcciones",{"$f":"VALUE('Menú Principa'!AI3)","v":2014},0,null,0,{"$f":"IF(C7=1,B7-1,B7)","v":2014},{"$f":"IF(C7=1,13,C7)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"copropietarios",0,"Nombre del Copropietario","**","acumulable","inferior","Excedente","%","marginal","fija","Impuesto","transcurridos","provisional","Vinculada","acumulable","anual est.","impuesto"]
["Terreno",{"$f":"B7","v":2014},{"$f":"C7","v":0},null,0,{"$f":"IF(C8=1,B8-1,B8)","v":2014},{"$f":"IF(C8=1,13,C8)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regresar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR9:AR502)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(BA9:BA502)","v":0},null,null,{"$f":"SUM(BD9:BD502)","v":0},{"$f":"BA8+BD8","v":0}]
[null,null,"Precio de venta total",null,{"$f":"SUM(E7:E8)","v":0},"Nombre del  Contribuyente",null,null,null,null,null,null,"*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP7=0,0,1)","v":0},"-",0,{"$f":"IF(AP9=0,0,ROUND($AQ$5*AR9,2))","v":0},{"$f":"VLOOKUP($AS9,Anual,1)","v":{"$error":"#N/A"}},{"$f":"AS9-AT9","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($AS9,Anual,4)","v":{"$error":"#N/A"}},{"$f":"ROUND(AU9*AV9,2)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($AS9,Anual,3)","v":{"$error":"#N/A"}},{"$f":"IF(AS9=0,0,AW9+AX9)","v":0},{"$f":"IF(AP7=0,0,L29)","v":0},{"$f":"ROUND(AY9*AZ9,2)","v":0},{"$f":"IF(AP9=0,\"\",IF(AS9<=0,0,ROUND(AY9/AS9,4)))","v":""},{"$f":"IF(BB9=\"\",0,$C$41*AR9)","v":0},{"$f":"IF(BC9=0,0,ROUND(BC9*BB9,2))","v":0},{"$f":"BA9+BD9","v":0}]
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["ACTUALIZACIONES",null,null,"OCULTAR",null,null,null,"OCULTAR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Limite inferior",null,{"$f":"+VLOOKUP($X$12,Anual,1)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[null,null,null,null,null,"Deducción del","Valor",null,"INPC mes",null,null,"Años transcurridos",null,null,null,null,null,null,null,null,null,"Excedente",null,{"$f":"+X12-X13","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
["Fecha de Adquisición",null,null,"Años","Años","3% por cada ","neto a","INPC mes de","anterior a la","Factor de","Inversión","para dividir",null,null,null,null,null,null,null,null,null,"%",null,{"$f":"+VLOOKUP($X$12,Anual,4)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
["Año","Mes","Inversión ( MOI )","Transcurridos","Transcurridos","año transcurrido","actualizar","la inversión","enajenación","actualización","actualizada","la ganancia",null,null,null,null,null,null,null,null,null,"Impuesto marginal",null,{"$f":"ROUND(X14*X15,2)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
["*","*","*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuota fija",null,{"$f":"+VLOOKUP($X$12,Anual,3)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
["Construcción",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto  ",null,{"$f":"IF(X12=0,0,X16+X17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[0,0,0,{"$f":"IF(A19=0,0,$B$7-A19)","v":0},{"$f":"IF(B19>$C$7,D19-1,D19)","v":0},{"$f":"IF(C19=0,0,IF(E19>34,C19,ROUND((C19*0.03)*E19,2)))","v":0},{"$f":"IF((C19-F19)<(C19*0.2),ROUND(C19*0.2,2),C19-F19)","v":0},{"$f":"IF(B19=0,0,VLOOKUP(A19,INPC,B19+1))","v":0},{"$f":"VLOOKUP(F7,INPC,G7)","v":{"$error":"#VALUE!"}},{"$f":"IF(H19=0,0,ROUND(I19/H19,4))","v":0},{"$f":"ROUND(G19*J19,2)","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,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numero de años en que",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
["Otros Gastos Deducibles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"se dividió la ganancia",null,{"$f":"+L29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[0,0,0,{"$f":"IF(A22=0,0,$B$7-A22)","v":0},{"$f":"IF(D22>20,20,IF(B22>$C$7,D22-1,D22))","v":0},null,{"$f":"C22","v":0},{"$f":"IF(B22=0,0,VLOOKUP(A22,INPC,B22+1))","v":0},{"$f":"VLOOKUP($F$8,INPC,$G$8)","v":{"$error":"#VALUE!"}},{"$f":"IF(H22=0,0,ROUND(I22/H22,4))","v":0},{"$f":"ROUND(G22*J22,2)","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,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[0,0,0,{"$f":"IF(A23=0,0,$B$7-A23)","v":0},{"$f":"IF(D23>20,20,IF(B23>$C$7,D23-1,D23))","v":0},null,{"$f":"C23","v":0},{"$f":"IF(B23=0,0,VLOOKUP(A23,INPC,B23+1))","v":0},{"$f":"VLOOKUP($F$8,INPC,$G$8)","v":{"$error":"#VALUE!"}},{"$f":"IF(H23=0,0,ROUND(I23/H23,4))","v":0},{"$f":"ROUND(G23*J23,2)","v":0},null,null,null,null,null,null,null,null,null,null,"PP del ISR",null,{"$f":"ROUND(X18*X21,2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
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["Terreno",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa vinculada",null,{"$f":"IF(X18=0,0,ROUND(X18/X12,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[{"$f":"A19","v":0},{"$f":"B19","v":0},0,{"$f":"IF(A27=0,0,$B$8-A27)","v":0},{"$f":"IF(D27>20,20,IF(B27>$C$7,D27-1,D27))","v":0},null,{"$f":"C27","v":0},{"$f":"IF(B27=0,0,VLOOKUP(A27,INPC,B27+1))","v":0},{"$f":"VLOOKUP($F$8,INPC,$G$8)","v":{"$error":"#VALUE!"}},{"$f":"IF(H27=0,0,ROUND(I27/H27,4))","v":0},{"$f":"ROUND(G27*J27,2)","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,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K19:K27)","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,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[null,null,null,null,null,null,null,null,null,"Total de Inversión Actualizada",{"$f":"IF(K28<(E9*0.1),E9*0.1,SUM(K18:K27))","v":0},{"$f":"+IF(E27>20,20,E27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
["CALCULO DE GANANCIA FISCAL",null,null,null,null,null,null,null,null,null,{"$f":"IF(K28<E9*0.1,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
["Precio de Venta",null,{"$f":"+E9","v":0},null,null,null,{"$f":"+IF(K30=1,BT4,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
["Inversión actualizada",null,{"$f":"+K29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[null,"Ganancia Fiscal",{"$f":"IF(C32>C33,C32-C33,0)","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,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[null,"Pérdida Fiscal",{"$f":"+IF(C33>C32,C33-C32,0)","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,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
["IMPUESTO SOBRE LA RENTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
["Ganancia acumulable",null,{"$f":"IF(C35=0,0,ROUND(C35/L29,2))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
["Ganancia no acumulable",null,{"$f":"IF(C35=0,0,C35-C40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[null,"ISR pago provisional",{"$f":"IF(E43=TRUE,0,X23)","v":0},null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,"",0,0,0]
[null,"Estimación de diferencia de"]
[null,"impuesto en declaración anual",{"$f":"IF(C43=0,0,C41*X26)","v":0}]
[]
[]
["IMUESTO AL VALOR AGREGADO"]
[]
["Precio de venta de la"]
["construcción",null,{"$f":"+E7","v":0}]
[]
["Tasa",null,0.16]
[]
[null,"IVA a cargo",{"$f":"ROUND(C52*C54,2)","v":0}]

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["Terreno y Construcción Adquiridos en Fechas Distintas",null,null,null,null,null,null,"Regresar al Menú Principal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculo del Pago Provisional"]
[{"$f":"Enaj_1!A3","v":"Ejercicio Fiscal de 2014"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimación de",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Años"]
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[null,"Año","Mes","venta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ganancias","Transcurridos","por ganancia","de años","la dec. anual",null,null,null,null,null,null,null,null,null,null,null,null,null,"Ganancia construcción",null,{"$f":"N47","v":0},{"$f":"+O26","v":0}]
[null,null,"*","*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ganancia terreno",null,{"$f":"N48","v":0},{"$f":"+M44","v":0},null,null,null,null,null,null,null,null,null,null,null,"OCULTAR"]
["Construcciones",{"$f":"VALUE('Menú Principa'!AI3)","v":2014},0,0,null,{"$f":"IF(C7=1,B7-1,B7)","v":2014},{"$f":"IF(C7=1,13,C7)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ganancia de la construcción",null,{"$f":"+P26","v":0},{"$f":"+O26","v":0},{"$f":"ROUND(Y7*$Z$18,2)","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(Z7*AA7,2)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ganancia Acumulables",null,{"$f":"+AS5+AS6","v":0},null,"OCULTAR","OCULTAR",null,"OCULTAR","OCULTAR",null,null,null,null,null,null,"Tasa vinculada por"]
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[null,null,"Precio de venta total",{"$f":"D7+D8","v":0},"Nombre del  Contribuyente",null,null,null,null,null,null,null,null,null,"*",null,null,null,null,null,null,null,"Base",null,{"$f":"+Y7+Y8","v":0},null,{"$f":"SUM(AA7:AA8)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Y9=0,0,SUM(AB7:AB8))","v":0},{"$f":"IF(Y9=0,0,ROUND(D49*Z18,2))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"copropietarios",0,"Nombre del Copropietario","**","construcción","terreno","acumulable","no acum.","inferior","Excedente","%","marginal","fija","Impuesto","vinculada","construcción","terreno","provisional","anual est.","impuesto"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limite inferior",null,{"$f":"VLOOKUP($Y$9,Anual,1)","v":{"$error":"#N/A"}},null,null,"⌂",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT11:AT502)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH11:BH496)","v":0},{"$f":"SUM(BI11:BI496)","v":0},{"$f":"BH10+BI10","v":0}]
["CONSTRUCCIONES Y MEJORAS",null,null,null,null,"OCULTAR",null,null,null,"OCULTAR",null,null,null,null,null,null,null,null,null,null,null,null,"Excedente",null,{"$f":"+Y9-Y10","v":{"$error":"#N/A"}},null,null,"|",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AR9=0,0,1)","v":0},"-",0,{"$f":"IF(AT11=0,0,ROUND($AS$5*AT11,2))","v":0},{"$f":"IF(AT11=0,0,ROUND($AS$6*AT11,2))","v":0},{"$f":"+AU11+AV11","v":0},{"$f":"+ROUND($D$49*AT11,2)","v":0},{"$f":"IF(AR11=0,0,VLOOKUP($AW11,Anual,1))","v":0},{"$f":"AW11-AY11","v":0},{"$f":"IF(AR11=0,0,VLOOKUP($AW11,Anual,4))","v":0},{"$f":"ROUND(AZ11*BA11,2)","v":0},{"$f":"IF(AR11=0,0,VLOOKUP($AW11,Anual,3))","v":0},{"$f":"IF(AW11<0,0,BB11+BC11)","v":0},{"$f":"IF(AW11=0,0,ROUND(BD11/AW11,2))","v":0},{"$f":"ROUND(AU11*BE11,2)","v":0},{"$f":"ROUND(AV11*BE11,2)","v":0},{"$f":"ROUND(BF11*$AT$5,2)+ROUND(BG11*$AT$6,2)","v":0},{"$f":"ROUND(AX11*BE11,2)","v":0},0]
[null,null,"Fecha de adquisición",null,null,null,"Años","Deducción del","Valor",null,"INPC mes",null,null,null,"Años",null,null,null,null,null,null,null,"%",null,{"$f":"VLOOKUP($Y$9,Anual,4)","v":{"$error":"#N/A"}},null,null,"|",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AR11=0,0,IF(AR11>=$AR$9,0,AR11+1))","v":0},"-",{"$f":"AT11","v":0},{"$f":"IF(AT12=0,0,ROUND($AS$5*AT12,2))","v":0},{"$f":"IF(AT12=0,0,ROUND($AS$6*AT12,2))","v":0},{"$f":"+AU12+AV12","v":0},{"$f":"+ROUND($D$49*AT12,2)","v":0},0,{"$f":"AW12-AY12","v":0},0,{"$f":"ROUND(AZ12*BA12,2)","v":0},0,{"$f":"IF(AW12<0,0,BB12+BC12)","v":0},{"$f":"IF(AW12=0,0,ROUND(BD12/AW12,2))","v":0},{"$f":"ROUND(AU12*BE12,2)","v":0},{"$f":"ROUND(AV12*BE12,2)","v":0},{"$f":"ROUND(BF12*$AT$5,2)+ROUND(BG12*$AT$6,2)","v":0},{"$f":"ROUND(AX12*BE12,2)","v":0},0]
[null,null,"o inversión",null,null,"Años","Transcurridos","3% por cada ","neto a","INPC mes de","anterior a la","Factor de","Inversión","Ganancia","transcurridos para","Ganancia",null,null,null,null,null,null,"Impuesto marginal",null,{"$f":"ROUND(Y11*Y12,2)","v":{"$error":"#N/A"}},null,null,"Pago",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",{"$f":"AT12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["*",null,"*","*","*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto según tarifa",null,{"$f":"IF(Y9=0,0,Y13+Y14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["-",null,0,0,0,{"$f":"IF(C17=0,0,$B$7-C17)","v":0},{"$f":"IF(D17>$C$7,F17-1,F17)","v":0},{"$f":"IF(E17=0,0,ROUND((E17*0.03)*G17,2))","v":0},{"$f":"+IF((E17-H17)<(E17*0.2),E17*0.2,E17-H17)","v":0},0,0,{"$f":"IF(J17=0,0,ROUND(K17/J17,4))","v":0},{"$f":"ROUND(I17*L17,2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"Tasa vinculada (En caso de que sea el único",null,null,{"$f":"+Y15/Y9","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"ingreso).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(D16>C7,(B7-C16)-1,B7-C16)","v":2014},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,0,0,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,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E16:E25)","v":0},null,null,{"$f":"SUM(H16:H25)","v":0},{"$f":"SUM(I16:I25)","v":0},null,null,null,{"$f":"SUM(M16:M25)","v":0},{"$f":"D7-M26","v":0},{"$f":"IF(OR(C7=0,D16=0),0,IF(O24>20,20,O24))","v":0},{"$f":"IF(OR(N26=0,O26=0),0,ROUND(N26/O26,2))","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,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TERRENOS Y MEJORAS",null,null,null,null,"OCULTAR",null,null,null,"OCULTAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Fecha de adquisición ",null,null,null,"Años",null,null,null,"INPC mes",null,"Años",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"o inversión",null,null,"Años","Transcurridos","Factor de","Inversión","INPC mes de","anterior a la","Ganancia","transcurridos para","Ganancia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concepto de inversión",null,"Año","Mes","Inversión ( MOI )","Transcurridos","Netos","actualización","actualizada","la inversión","enajenación","(Pérdida)","dividir la ganancia","Acumulable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*",null,"*","*","*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,{"$f":"IF(C34=0,0,$B$8-C34)","v":0},{"$f":"IF(D34>$C$8,F34-1,F34)","v":0},{"$f":"IF(D34=0,0,ROUND(K34/J34,4))","v":0},{"$f":"ROUND(E34*H34,2)","v":0},{"$f":"IF(D34=0,0,VLOOKUP(C34,INPC,D34+1))","v":0},{"$f":"IF($C$8=0,0,VLOOKUP($F$8,INPC,$G$8))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,{"$f":"IF(C35=0,0,$B$8-C35)","v":0},{"$f":"IF(D35>$C$8,F35-1,F35)","v":0},{"$f":"IF(D35=0,0,ROUND(K35/J35,4))","v":0},{"$f":"ROUND(E35*H35,2)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(D34>C8,(B8-C34)-1,B8-C34)","v":2014},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["-",null,0,0,0,0,0,0,0,0,0,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,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E34:E43)","v":0},null,null,{"$f":"M26+I44","v":0},{"$f":"SUM(I34:I43)","v":0},null,null,{"$f":"D8-I44","v":0},{"$f":"IF(OR(C7=0,D34=0),0,IF(M42>20,20,M42))","v":0},{"$f":"IF(OR(L44=0,M44=0),0,ROUND(L44/M44,2))","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,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"D9*0.1","v":0},{"$f":"IF(H45>H44,1,0)","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,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["IMPUESTO SOBRE LA RENTA",null,null,null,"RESUMEN",null,null,null,"Costo",null,null,"Ganancia","Años Transc.","Gan. Acum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"     Construcciones y mejoras",null,null,null,{"$f":"IF(H44>H45,M26,ROUND(D7*0.1,2))","v":0},null,null,{"$f":"D7-I47","v":0},{"$f":"O26","v":0},{"$f":"IF(L47=0,0,ROUND(L47/M47,2))","v":0}]
["Ganancia acumulable",null,null,{"$f":"N49","v":0},"     Terrenos y Mejoras",null,null,null,{"$f":"IF(H44>H45,I44,ROUND(D8*0.1,2))","v":0},null,null,{"$f":"D8-I48","v":0},{"$f":"M44","v":0},{"$f":"IF(L48=0,0,ROUND(L48/M48,2))","v":0}]
["Ganancia no acumulable",null,null,{"$f":"+(N26+L44)-D48","v":0},null,null,null,null,{"$f":"SUM(I47:I48)","v":0},null,null,{"$f":"SUM(L47:L48)","v":0},null,{"$f":"SUM(N47:N48)","v":0}]
[]
[null,null,"ISR  pago provisional",{"$f":"IF(E54=TRUE,0,AB9)","v":0}]
[]
[null,null,"Diferencia a pagar en la declaración anual"]
[null,null,"** Importe Aproximado **",{"$f":"IF(E54=TRUE,0,IF(D51=0,0,(D49*Z18)))","v":0},false,null,null,null,{"$f":"IF(I45=1,BW1,\"\")","v":""}]
[]
[null,null,"ISR anualizado",{"$f":"D51+D54","v":0}]
[]
[]
[]
["IMPUESTO AL VALOR AGREGADO"]
[]
["Precio de venta de la"]
["construcción",null,{"$f":"+D7","v":0}]
[]
["Tasa",null,0.16]
[]
[null,"IVA a cargo",{"$f":"ROUND(C63*C65,2)","v":0}]

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[]
[null,null,null,"Regresa al Menú anterior",null,"Nombre del Contribuyente",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regresa al Menú Anterior"]
["INGRESOS ACUMULABLES",null,null,null,null,"-",null,null,null,null,"*"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CALCULO ANUAL"]
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["Indemnización no acumulable",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,null,null,null,"Deducciones personales",{"$f":"B86","v":0},null,null,"Indemnizaciones no acumulables",null,null,null,"Ganancia en enajenación de"]
["Retenciones del ISR anual",0,"*","Ingresos acumulables",null,null,null,{"$f":"B7+B13+B18+B23+B28+B34+B38+B42+B46+B50","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,"Base del Impuesto",{"$f":"+AM7-AM8","v":0},null,null,"gravadas",null,null,null,"bienes no acumulable gravadas"]
["Subsidio para el empleo calculado",0,"*","Ingresos no acumulables gravados",null,null,null,{"$f":"B8+B29","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,"Limite inferior",{"$f":"IF(AM7=0,0,VLOOKUP($AM$9,Anual,1))","v":0}]
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["ACTIVIDAD EMPRESARIAL",null,null,"Pagos provisionales",null,null,null,{"$f":"B14+B19+B24+B30+B35+B51","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,"%",{"$f":"IF(AM7=0,0,VLOOKUP($AM$9,Anual,4))","v":0},null,null,"Deducciones personales",{"$f":"AM8","v":0},null,null,"Deducciones personales",{"$f":"+B84","v":0}]
["Utilidad gravable",0,"*","ISR retenido",null,null,null,{"$f":"B9+B15+B20+B25+B31+B39+B43+B52","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,"Impuesto marginal",{"$f":"+ROUND(AM11*AM12,2)","v":0},null,null,"Base del Impuesto",{"$f":"+AQ11-AQ12","v":0},null,null,"Base del Impuesto",{"$f":"+AU11-AU12","v":0}]
["Pagos provisionales",0,"*","ISR acreditable",null,null,null,{"$f":"B47","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,"Cuota fija",{"$f":"IF(AM7=0,0,VLOOKUP($AM$9,Anual,3))","v":0},null,null,"Limite inferior",{"$f":"IF(AQ11=0,0,VLOOKUP($AM$9,Anual,1))","v":0},null,null,"Limite inferior",{"$f":"IF(AU11=0,0,VLOOKUP($AM$9,Anual,1))","v":0}]
["Isr retenido",0,"*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto",{"$f":"IF(AM7=0,0,AM13+AM14)","v":0},null,null,"Excedente",{"$f":"+AQ13-AQ14","v":0},null,null,"Excedente",{"$f":"+AU13-AU14","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,null,null,null,null,null,null,"Subsidio para el empleo calculado",{"$f":"B10","v":0},null,null,"%",{"$f":"IF(AQ11=0,0,VLOOKUP($AM$9,Anual,4))","v":0},null,null,"%",{"$f":"IF(AU11=0,0,VLOOKUP($AM$9,Anual,4))","v":0}]
["HONORARIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto anual",{"$f":"AM15-AM16","v":0},null,null,"Impuesto marginal",{"$f":"+ROUND(AQ15*AQ16,2)","v":0},null,null,"Impuesto marginal",{"$f":"+ROUND(AU15*AU16,2)","v":0}]
["Ingreso acumulable",0,"*","Impuesto de percepciones gravadas",null,null,null,{"$f":"+AM15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuota fija",{"$f":"IF(AQ11=0,0,VLOOKUP($AM$9,Anual,3))","v":0},null,null,"Cuota fija",{"$f":"IF(AU11=0,0,VLOOKUP($AM$9,Anual,3))","v":0}]
["Pagos provisionales",0,"*","Impuesto a ingresos no acumulables gravados",null,null,null,{"$f":"AQ31+AU31","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,null,null,"Impuesto",{"$f":"IF(AQ11=0,0,AQ17+AQ18)","v":0},null,null,"Impuesto",{"$f":"IF(AU11=0,0,AU17+AU18)","v":0}]
["Isr retenido",0,"*",null,null,null,"Total de impuesto",{"$f":"SUM(H18:H19)","v":0}]
[null,null,null,"Menos:"]
["ARRENDAMIENTO"]
["Ingreso acumulable",0,"*","Pagos provisionales",null,null,null,{"$f":"+H12","v":0}]
["Pagos provisionales",0,"*","Retenciones del ISR",null,null,null,{"$f":"+H13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa vinculada",{"$f":"IF(AQ11=0,0,ROUND(AQ19/AQ11,4))","v":0},null,null,"Tasa vinculada",{"$f":"IF(AU11=0,0,ROUND(AU19/AU11,4))","v":0}]
["Isr retenido",0,"*","ISR acreditable",null,null,null,{"$f":"+H14","v":0}]
[null,null,null,null,null,null,"Total de pagos provisionales",{"$f":"SUM(H23:H25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total de ingresos no acumulables",null,null,null,"Total de ingresos no acumulables"]
["ENAJENACION DE BIENES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    gravados",{"$f":"B8","v":0},null,null,"    gravados",{"$f":"B29","v":0}]
["Ganancia fiscal acumulable",0,"*",null,null,null,"Diferencia a cargo",{"$f":"IF(H20>H26,H20-H26,0)","v":0}]
["Ganancia fiscal no acumulable",0,"*",null,null,null,"Diferencia a favor",{"$f":"+IF(H26>H20,H26-H20,0)","v":0}]
["Pagos provisionales",0,"*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuestos correspondiente a los",null,null,null,"Impuestos correspondiente a los"]
["Isr retenido",0,"*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   ingresos no acumulables gravados",{"$f":"ROUND(AQ24*AQ27,2)","v":0},null,null,"   ingresos no acumulables gravados",{"$f":"ROUND(AU24*AU27,2)","v":0}]
[]
["ADQUISICION DE BIENES"]
["Ingreso acumulable",0,"*"]
["Pagos provisionales",0,"*","LIMITE EN DEDUCCIONES PERSONALES"]
[]
["INTERESES",null,null,"PRIMER PARAMETRO:"]
["Ingreso acumulable",0,"*","Ingresos totales en el ejercicio, incluyendo"]
["Isr retenido",0,"*","aquellos por los que no se paga el impuesto",null,null,null,0,"*"]
[]
["PREMIOS",null,null,"Tasa limite",null,null,null,0.1]
["Ingreso acumulable",0,"*"]
["Isr retenido",0,"*",null,null,null,null,{"$f":"ROUND(H39*H41,0)","v":0}]
[]
["DIVIDENDOS",null,null,"SEGUNDO PARAMETRO:"]
["Ingreso acumulable",0,"*","Salario mínimo diario",null,null,null,{"$f":"'Menú Principa'!G29","v":0}]
["Isr acreditable",0,"*"]
[null,null,null,"4 salarios mínimos anuales",null,null,null,{"$f":"ROUND((H46*4)*365,0)","v":0}]
["OTROS INGRESOS"]
["Ingreso acumulable",0,"*"]
["Pagos provisionales",0,"*","Limite de las deducciones personales"]
["Isr retenido",0,"*","(El menor de los dos)",null,null,null,{"$f":"IF(H43<H48,H43,H48)","v":0}]
[]
[]
[]
["DEDUCCIONES PERSONALES"]
[]
["Honorarios médicos, dentales"]
["   y gastos hospitalarios",0,"*"]
[]
["Gastos de funeral",0,"*"]
[]
["Donativos no onerosos ni"]
["   remunerativos",0,"*"]
[]
["Intereses reales efectivamente"]
["   pagados",0,"*"]
[]
["Aportaciones complementarias"]
["   de retiro",0,"*"]
[]
["Primas por seguros de gastos"]
["   médicos.",0,"*"]
[]
["Gastos destinados a la"]
["   transportación escolar.",0,"*"]
[]
["Pagos por concepto del "]
["   impuesto local sobre salarios",0,"*"]
[]
[]
["Total de deducciones personales",{"$f":"SUM(B59:B79)","v":0}]
[]
[null,{"$f":"SUM(B67:B79)","v":0},{"$f":"B82-B64","v":0}]
["Deducciones personales que se"]
["disminuirán del ingreso acumulable",{"$f":"IF(C84>H52,H52+B64,C84+B64)","v":0}]

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["CALCULO DEL ISR A PERCEPCIONES POR CONCEPTO DE"]
["GRATIFICACION ANUAL (AGUINALDOS), PRIMA VACACIONAL Y PTU."]
["Aplicación del Procedimiento del Artículo 142 del Reglamento de la Ley del ISR"]
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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,"Límite inferior",{"$f":"+VLOOKUP($V$8,Mensual,1)","v":{"$error":"#N/A"}},null,null,null,null,null,"Límite inferior",{"$f":"+VLOOKUP($V$8,Mensual,1)","v":{"$error":"#N/A"}}]
["Importe del aguinaldo","*",0,null,null,"Importe de la prima o Ptu","*",0,null,null,null,null,null,null,null,null,null,null,null,null,"Excedente",{"$f":"+V8-V9","v":{"$error":"#N/A"}},null,null,null,null,null,"Excedente",{"$f":"+AC8-AC9","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",{"$f":"+VLOOKUP($V$8,Mensual,4)","v":{"$error":"#N/A"}},null,null,null,null,null,"%",{"$f":"+VLOOKUP($V$8,Mensual,4)","v":{"$error":"#N/A"}}]
["Salario mínimo diario",null,{"$f":"Semanal!J2","v":0},null,null,"Salario mínimo diario",null,{"$f":"C12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto marginal",{"$f":"+ROUND(V10*V11,2)","v":{"$error":"#N/A"}},null,null,null,null,null,"Impuesto marginal",{"$f":"+ROUND(AC10*AC11,2)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuota fija",{"$f":"+VLOOKUP($V$8,Mensual,3)","v":{"$error":"#N/A"}},null,null,null,null,null,"Cuota fija",{"$f":"+VLOOKUP($V$8,Mensual,3)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto  ",{"$f":"+V12+V13","v":{"$error":"#N/A"}},null,null,null,null,null,"Impuesto  ",{"$f":"+AC12+AC13","v":{"$error":"#N/A"}}]
["CALCULO",null,null,null,null,"CALCULO"]
[]
["Aguinaldo exento",null,{"$f":"IF(C10>(C12*30),C12*30,C10)","v":0},null,null,"Percepción exenta",null,{"$f":"IF(H10>(H12*15),H12*15,H10)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Procedimiento artículo 142 del Reglamento de la L ISR",null,null,null,null,null,null,"Procedimiento artículo 142 del Reglamento de la L ISR"]
["Aguinaldo gravado",null,{"$f":"+C10-C17","v":0},null,null,"Percepción gravada",null,{"$f":"+H10-H17","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fracción I",{"$f":"ROUND((C18/365)*30.4,2)","v":0},null,null,null,null,null,"Fracción I",{"$f":"ROUND((H18/365)*30.4,2)","v":0}]
["ISR a retener del aguinaldo",null,null,null,null," "]
["   gravado",null,{"$f":"+V33","v":0},null,null,"ISR a retener",null,{"$f":"AC33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Fracción II",{"$f":"+C8+V19","v":0},"Impuesto","Salario",{"$f":"+V21","v":0},null,null,"Fracción II",{"$f":"+H8+AC19","v":0},"Impuesto","Salario",{"$f":"+AC21","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,"Límite inferior",{"$f":"+VLOOKUP($Y$21,Mensual,1)","v":{"$error":"#N/A"}},null,null,null,null,null,"Límite inferior",{"$f":"+VLOOKUP($Y$21,Mensual,1)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excedente",{"$f":"+Y21-Y22","v":{"$error":"#N/A"}},null,null,null,null,null,"Excedente",{"$f":"+AF21-AF22","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",{"$f":"+VLOOKUP($Y$21,Mensual,4)","v":{"$error":"#N/A"}},null,null,null,null,null,"%",{"$f":"+VLOOKUP($Y$21,Mensual,4)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto marginal",{"$f":"+ROUND(Y23*Y24,2)","v":{"$error":"#N/A"}},null,null,null,null,null,"Impuesto marginal",{"$f":"+ROUND(AF23*AF24,2)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuota fija",{"$f":"+VLOOKUP($Y$21,Mensual,3)","v":{"$error":"#N/A"}},null,null,null,null,null,"Cuota fija",{"$f":"+VLOOKUP($Y$21,Mensual,3)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuesto  ",{"$f":"+Y25+Y26","v":{"$error":"#N/A"}},null,null,null,null,null,"Impuesto  ",{"$f":"+AF25+AF26","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fracción III",{"$f":"+Y27-V14","v":{"$error":"#N/A"}},null,null,null,null,null,"Fracción III",{"$f":"+AF27-AC14","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fracción V",{"$f":"ROUND(V29/V19,4)","v":{"$error":"#N/A"}},null,null,null,null,null,"Fracción V",{"$f":"ROUND(AC29/AC19,4)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fracción IV",{"$f":"IF(V19=0,0,ROUND(C18*V31,2))","v":0},null,null,null,null,null,"Fracción IV",{"$f":"IF(AC19=0,0,ROUND(H18*AC31,2))","v":0}]

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["-","-","-",0,0,0,0,{"$f":"ROUND((G8*E8)/365,2)","v":0},{"$f":"ROUND(((G8*D8)*F8)/365,2)","v":0},0,0,{"$f":"SUM(G8:K8)","v":0},{"$f":"IF(G8=0,0,ROUND(L8/G8,4))","v":0},{"$f":"NOW()","v":"2014-02-15T21:34:51.340"},{"$f":"YEAR(C8)","v":{"$error":"#VALUE!"}},{"$f":"DAY(C8)","v":{"$error":"#VALUE!"}},{"$f":"MONTH(C8)","v":{"$error":"#VALUE!"}},{"$f":"YEAR(N8)","v":2014},{"$f":"MONTH(N8)","v":2},{"$f":"DAY(N8)","v":15},{"$f":"IF(C8=\"-\",\"-\",RIGHT(\"00\"&P8,2)&\"/\"&RIGHT(\"00\"&Q8,2)&\"/\"&R8)","v":"-"}]
["-","-","-",0,0,0,0,0,0,0,0,0,{"$f":"IF(G9=0,0,ROUND(L9/G9,4))","v":0},{"$f":"NOW()","v":"2014-02-15T21:34:51.340"},{"$f":"YEAR(C9)","v":{"$error":"#VALUE!"}},{"$f":"DAY(C9)","v":{"$error":"#VALUE!"}},{"$f":"MONTH(C9)","v":{"$error":"#VALUE!"}},{"$f":"YEAR(N9)","v":2014},{"$f":"MONTH(N9)","v":2},{"$f":"DAY(N9)","v":15},{"$f":"IF(C9=\"-\",\"-\",RIGHT(\"00\"&P9,2)&\"/\"&RIGHT(\"00\"&Q9,2)&\"/\"&R9)","v":"-"}]
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["Servicios Profesionales"]
["Tasa del 16%","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C22:N22)","v":0}]
["Tasa del 11%","*",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C23:N23)","v":0}]
["Tasa del 0%","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C24:N24)","v":0}]
["Total de ingresos por "]
["honorarios",null,{"$f":"SUM(C22:C25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Ingresos de Actividades Empresariales"]
["Tasa del 16%","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C29:N29)","v":0}]
["Tasa del 11%","*",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C30:N30)","v":0}]
["Tasa del 0%","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C31:N31)","v":0}]
["Total de ingresos por "]
["actividades empresariales",null,{"$f":"SUM(C29:C32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Otros ingresos Gravados"]
["Tasa del 16%","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C36:N36)","v":0}]
["Tasa del 11%","*",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C37:N37)","v":0}]
["Tasa del 0%","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C38:N38)","v":0}]
["Total de ingresos por "]
["otras actividades",null,{"$f":"SUM(C36:C39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total de Ingresos Gravados"]
["Tasa del 16%",null,{"$f":"C15+C22+C29+C36","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C43:N43)","v":0}]
["Tasa del 11%",null,{"$f":"C16+C23+C30+C37","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C44:N44)","v":0}]
["Tasa del 0%",null,{"$f":"C17+C24+C31+C38","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C45:N45)","v":0}]
[]
["Total de Ingresos Gravados",null,{"$f":"SUM(C43:C46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Iva por pagar del mes",null,{"$f":"ROUND(C43*0.16,2)+ROUND(C44*0.11,2)","v":0},{"$f":"ROUND(D43*0.16,2)+ROUND(D44*0.11,2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Iva por acreditar"]
[]
["De Arrendamiento","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C54:N54)","v":0}]
["De Act. Empresarial-Serv. Profesionales","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C55:N55)","v":0}]
["-","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C56:N56)","v":0}]
["-","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C57:N57)","v":0}]
["-","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C58:N58)","v":0}]
[]
["Total de Iva por Acreditar",null,{"$f":"SUM(C54:C59)","v":0},{"$f":"SUM(D54:D59)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C60:N60)","v":0}]
[]
["Impuesto a cargo del mes",null,{"$f":"IF(C49>C60,C49-C60,0)","v":0},{"$f":"IF(D49>D60,D49-D60,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C62:N62)","v":0}]
[null,null,{"$f":"IF(C62=0,C60-C49,0)","v":0},{"$f":"IF(D62=0,D60-D49,0)","v":0},0,0,0,0,0,0,0,0,0,0]
["Iva Retenido"]
[]
["De Arrendamiento","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C66:N66)","v":0}]
["De Servicios Profesionales","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C67:N67)","v":0}]
["De Actividades Empresariales","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C68:N68)","v":0}]
["-","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C69:N69)","v":0}]
["-","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C70:N70)","v":0}]
[]
["Total de Iva Retenido",null,{"$f":"SUM(C66:C71)","v":0},{"$f":"SUM(D66:D71)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C72:N72)","v":0}]
[]
["Saldos a Favor de Períodos Anteriores","*",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C74:N74)","v":0}]
[]
[]
["Diferencia a cargo",null,{"$f":"IF(C62>(C72+C74),C62-C72-C74,0)","v":0},{"$f":"IF(D62>(D72+D74),D62-D72-D74,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C77:N77)","v":0}]
["Diferencia a favor",null,{"$f":"IF(C62=0,C63+C72+C74,IF((C72+C74)>C62,C72+C74-C62,0))","v":0},{"$f":"IF(D62=0,D63+D72+D74,IF((D72+D74)>D62,D72+D74-D62,0))","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C78:N78)","v":0}]
[]
[]
[]
["RESUMEN"]
[]
["Impuesto sobre la renta"]
["Por Arrendamiento",null,{"$f":"Arr_Cop!C32+Arr_Acum!C23","v":0},{"$f":"Arr_Cop!D32+Arr_Acum!D23","v":0},{"$f":"Arr_Cop!E32+Arr_Acum!E23","v":0},{"$f":"Arr_Cop!F32+Arr_Acum!F23","v":0},{"$f":"Arr_Cop!G32+Arr_Acum!G23","v":0},{"$f":"Arr_Cop!H32+Arr_Acum!H23","v":0},{"$f":"Arr_Cop!I32+Arr_Acum!I23","v":0},{"$f":"Arr_Cop!J32+Arr_Acum!J23","v":0},{"$f":"Arr_Cop!K32+Arr_Acum!K23","v":0},{"$f":"Arr_Cop!L32+Arr_Acum!L23","v":0},{"$f":"Arr_Cop!M32+Arr_Acum!M23","v":0},{"$f":"Arr_Cop!N32+Arr_Acum!N23","v":0},{"$f":"SUM(C85:N85)","v":0}]
["Por Actividad Empresarial-"]
["Servicios Profesionales",null,{"$f":"ROUND(Hono_Acum!C30,0)","v":0},{"$f":"ROUND(Hono_Acum!D30,0)","v":0},{"$f":"ROUND(Hono_Acum!E30,0)","v":0},{"$f":"ROUND(Hono_Acum!F30,0)","v":0},{"$f":"ROUND(Hono_Acum!G30,0)","v":0},{"$f":"ROUND(Hono_Acum!H30,0)","v":0},{"$f":"ROUND(Hono_Acum!I30,0)","v":0},{"$f":"ROUND(Hono_Acum!J30,0)","v":0},{"$f":"ROUND(Hono_Acum!K30,0)","v":0},{"$f":"ROUND(Hono_Acum!L30,0)","v":0},{"$f":"ROUND(Hono_Acum!M30,0)","v":0},{"$f":"ROUND(Hono_Acum!N30,0)","v":0},{"$f":"SUM(C87:N87)","v":0}]
["Impuesto al valor agregado",null,{"$f":"ROUND(C77,0)","v":0},{"$f":"ROUND(D77,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Total a pagar en el mes",null,{"$f":"SUM(C85:C89)","v":0},{"$f":"SUM(D85:D89)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"INPC","index":18,"n_rows":64,"n_cols":14,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[null,null,"Regresar al Menú Principal"]
[]
["Años","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre","Años"]
[]
[1960,0,0,0,0,0,0,0,0,0,0,0,0,1960]
[1961,0,0,0,0,0,0,0,0,0,0,0,0,1961]
[1962,0,0,0,0,0,0,0,0,0,0,0,0,1962]
[1963,0,0,0,0,0,0,0,0,0,0,0,0,1963]
[1964,0,0,0,0,0,0,0,0,0,0,0,0,1964]
[1965,0,0,0,0,0,0,0,0,0,0,0,0,1965]
[1966,0,0,0,0,0,0,0,0,0,0,0,0,1966]
[1967,0,0,0,0,0,0,0,0,0,0,0,0,1967]
[1968,0,0,0,0,0,0,0,0,0,0,0,0,1968]
[1969,1.5434126596E-2,1.5489521629000001E-2,1.5504809914E-2,1.5546833732E-2,1.5546833732E-2,1.5602235662000001E-2,1.5661457938000001E-2,1.5678656395999999E-2,1.5825753553000001E-2,1.5991959342000001E-2,1.5993869514999998E-2,1.6114224242E-2,1969]
[1970,1.6236489141999998E-2,1.6234578969000001E-2,1.6282340204E-2,1.6303352112999998E-2,1.6337742132999999E-2,1.6437084950999999E-2,1.6517319137000001E-2,1.6593732975999999E-2,1.6633853516999999E-2,1.6639584036999999E-2,1.6729375987E-2,1.6870742623E-2,1970]
[1971,1.7036948412E-2,1.710763173E-2,1.7172584527E-2,1.7260466302999999E-2,1.7296766496999998E-2,1.7375090509000001E-2,1.7361719293999999E-2,1.7520277492000001E-2,1.7577589594999998E-2,1.7594788053E-2,1.7623440657E-2,1.7707502085999999E-2,1971]
[1972,1.7785826098000002E-2,1.7841228027999999E-2,1.7938660671999999E-2,1.8051374703999999E-2,1.8087668001999999E-2,1.8221393943999999E-2,1.8290173983999999E-2,1.8410528711000001E-2,1.8494583243999999E-2,1.8507954459000001E-2,1.8628309185999999E-2,1.8691358706E-2,1972]
[1973,1.8962630937E-2,1.9119285856999998E-2,1.9287401818999999E-2,1.9593064069999999E-2,1.9801300572999999E-2,1.9963679118E-2,2.0475667699E-2,2.0804258929000001E-2,2.1299049051E-2,2.1572238351E-2,2.1837786957000001E-2,2.2686000564999999E-2,1973]
[1974,2.3497920876E-2,2.4029011191999999E-2,2.4214325612000001E-2,2.4542909945999999E-2,2.4735865060000001E-2,2.4980394861E-2,2.5341459042000001E-2,2.5608917820999999E-2,2.5899298684E-2,2.6413190542E-2,2.7146786839999999E-2,2.7358843689999999E-2,1974]
[1975,2.7708446828999998E-2,2.7861274506000001E-2,2.8037031162999999E-2,2.8273920269E-2,2.8652182908E-2,2.9139332335999999E-2,2.9372401095E-2,2.9626488659999999E-2,2.9842358961000001E-2,2.9995193534E-2,3.0205340210999999E-2,3.0451780184999999E-2,1975]
[1976,3.1040182603999999E-2,3.1620944328999999E-2,3.1930426927000002E-2,3.2153944818999997E-2,3.2379372884000002E-2,3.2509278478000003E-2,3.2784377952000003E-2,3.3097680897999998E-2,3.4226731396E-2,3.6154324095000002E-2,3.7787715584000001E-2,3.8735272010000002E-2,1976]
[1977,3.9969395847000003E-2,4.0851999476000003E-2,4.1564576968999997E-2,4.2193099929E-2,4.2563714976999997E-2,4.3085254424999997E-2,4.3572410749E-2,4.4466475419E-2,4.5255473647E-2,4.5601256439000003E-2,4.6099866907999998E-2,4.6737940736000003E-2,1977]
[1978,4.7777199286000001E-2,4.8463034348999998E-2,4.8967375339000002E-2,4.9511843765999999E-2,4.9997083019999999E-2,5.0684828256999999E-2,5.1544509803000002E-2,5.2058408556000003E-2,5.2652541496000002E-2,5.3290615324E-2,5.3838897201999997E-2,5.4295483853000003E-2,1978]
[1979,5.6223076551999998E-2,5.7031176514999997E-2,5.7804886457999999E-2,5.8322605559999997E-2,5.9086771530999997E-2,5.9742036920999997E-2,6.0466075454999997E-2,6.1381158930999997E-2,6.2133856964999998E-2,6.3218966574999994E-2,6.4032797059999993E-2,6.5165661010000001E-2,1979]
[1980,6.8342658934000003E-2,6.9922558667000007E-2,7.1361091764000004E-2,7.2608579919999999E-2,7.3793032349000004E-2,7.5256397702000002E-2,7.7357836883999997E-2,7.8960658700000005E-2,7.9837538703000005E-2,8.1046816492000004E-2,8.2452876639E-2,8.4615448270000004E-2,1980]
[1981,8.7341590063999996E-2,8.9486970134000005E-2,9.1401184721000006E-2,9.3462510257999995E-2,9.4876204202000006E-2,9.6202023267000003E-2,9.7896547205999995E-2,9.9913931853999993E-2,0.101772751408,0.10403084551,0.106032941874,0.108887079089,1981]
[1982,0.114297331963,0.118788687911,0.123127202389,0.12980023170300001,0.13709605345699999,0.14370030273100001,0.151105018171,0.16806172550000001,0.17703296945800001,0.18621053284899999,0.19562498534600001,0.21651520898099999,1982]
[1983,0.240074262308,0.25295800376499999,0.26520176122099998,0.28199226276299999,0.29422264900400003,0.30536410528699998,0.32046199306299999,0.33290060891099998,0.34314609035100002,0.35453206953900002,0.37535352692500001,0.391412349238,1983]
[1984,0.41627811989300001,0.43824772261799999,0.45697919496900002,0.47674801569500003,0.49255657768599997,0.51038252432499998,0.52711381048600003,0.54209707405499996,0.55824568831800003,0.57775087750800003,0.59757892051100003,0.62295858991999997,1984]
[1985,0.669169260687,0.69696940274300001,0.72397673311999999,0.74625390827000004,0.76393275085699996,0.78306540792900003,0.81033636984299995,0.84576283505600003,0.87954062049600001,0.91295161123500002,0.95507211077599996,1.0200906746289999,1985]
[1986,1.1102768510409999,1.159637770407,1.213537800059,1.276894312924,1.347852309793,1.434370511609,1.505939839876,1.626004668547,1.7235497093359999,1.822069042086,1.9451714122179999,2.0988229951799999,1986]
[1987,2.2687626488660002,2.432470571604,2.5932250212049999,2.8201194306719999,3.032724052326,3.2521201478489998,3.515516574376,3.8028388558269999,4.0533687462500003,4.391158068587,4.7394679649410003,5.4394787294929996,1987]
[1988,6.2805515298629997,6.8043966403010003,7.1528364491460001,7.3729947935700002,7.5156481970579998,7.6689711887899996,7.7969775537370003,7.8687073503749998,7.9136934550699998,7.9740563673600002,8.0807694137770003,8.2493717873569992,1988]
[1989,8.4513125512889999,8.5660015171050006,8.6588622537289996,8.7883530028340004,8.9093176335909998,9.0175188776180004,9.1077203354179996,9.1944888044519999,9.2824226172830002,9.4197039782639997,9.5519246895110008,9.8742875328420006,1989]
[1990,10.350838773075999,10.585225779758,10.771835580257999,10.935778488824999,11.126616006840999,11.371676415217999,11.579059911870001,11.776352671829001,11.944221449111,12.115933957645,12.437616696434,12.829619358264001,1990]
[1991,13.156630205568,13.386308075828,13.577210546641,13.719437933150999,13.853553757248999,13.998919931316999,14.1226298125,14.220917993559,14.362585630253999,14.529631026183999,14.890406287712,15.240897864329,1991]
[1992,15.517902070849001,15.701758987125,15.861556329433,16.002952687000001,16.108466006495998,16.217494452221999,16.319893816415998,16.420153531063001,16.562988421728001,16.682252798025001,16.820858067896999,17.060370670215999,1992]
[1993,17.274369884079,17.415502610111002,17.516998351872001,17.618012674726,17.718721335329001,17.818102266693,17.903728314013001,17.999553984815002,18.132863626020001,18.207023453070001,18.287329032569001,18.426767234662002,1993]
[1994,18.569623144131999,18.665129781468,18.761104466496,18.852987077021002,18.944076868970001,19.03886901864,19.123304889905999,19.212436519484001,19.349075986290998,19.450651969134,19.554633143235002,19.726139318544,1994]
[1995,20.468620185776,21.336132926013999,22.593921331191002,24.39428249881,25.413863095033001,26.220434064532,26.754964051499002,27.198750022412,27.761362884707001,28.332572548668001,29.031205912573,29.977045058028999,1995]
[1996,31.054701826733002,31.779507671726002,32.479096225855997,33.402392654452001,34.011237206319002,34.565062228903997,35.056417169494999,35.522363781178001,36.090325763896999,36.540798135339998,37.094432119879002,38.282127940254,1996]
[1997,39.266557170736,39.926409411569999,40.423304503734002,40.860021998028003,41.232932116431002,41.598773765110998,41.961176680710999,42.334277844055002,42.861548309462002,43.204083068415002,43.687414321475003,44.299506554585001,1997]
[1998,45.263303462448,46.055737478708998,46.595234496217998,47.031187831436,47.405817312930999,47.966137697999002,48.428645590395,48.894210125988998,49.687217256384002,50.399223414452003,51.291762400612001,52.543265583085997,1998]
[1999,53.870120615833002,54.594080220393998,55.101291477316003,55.606974416086999,55.941485494403999,56.309046499278999,56.681192465503003,57.000229296683997,57.550997682965999,57.915502044644001,58.430545944156997,59.015892575148001,1999]
[2000,59.808326584512997,60.338844724266004,60.673355802583004,61.018565121747997,61.246666912621997,61.609451911207998,61.849780261079999,62.189640459821,62.643933633536001,63.07530200051,63.614607979973997,64.303307262108007,2000]
[2001,64.659787943149993,64.616994979759994,65.026393744008999,65.354409466736996,65.504375883541002,65.659309337783995,65.488710598360001,65.876712887810001,66.489951356085001,66.790457310723994,67.042057015577996,67.134902470813003,2001]
[2002,67.754636301573001,67.711079179107998,68.057434733438001,68.429198616676004,68.567893678497995,68.902213711873998,69.100011723086993,69.362746788218999,69.779950763035004,70.087509395709006,70.654355126781994,70.961913759455996,2002]
[2003,71.248784591725993,71.446697882259002,71.897691931067996,72.020439546798997,71.788046588927003,71.847351616751993,71.951480212118994,72.167322929668003,72.596939584726996,72.863122616593003,73.46789598174,73.783729734575999,2003]
[2004,74.2423093102,74.686407425541006,74.939488183818,75.052581492694003,74.864322509016006,74.984311751359996,75.180845855198996,75.644942177597997,76.270403343148999,76.798631846800006,77.453745526263006,77.613731182722006,2004]
[2005,77.616489556109002,77.875087061160002,78.226090074683,78.504685786791995,78.307462089606005,78.232296414803997,78.538475860784999,78.632260555949998,78.947404715439006,79.141180445890996,79.710784550350994,80.200395826581001,"2005"]
[2006,80.670698489100999,80.794135698179005,80.895505920158996,81.014115975809005,80.653458655430995,80.723107583458003,80.944467047781998,81.357533462516997,82.178839138559994,82.538117272245003,82.971181894037002,83.451138863411998,"2006"]
[2007,83.882134705164006,84.116596443077995,84.298649086634001,84.248308772317003,83.837311137621995,83.937991766254996,84.294511526552995,84.637929013261001,85.295111472765001,85.627495465924,86.231579237724006,86.588098998020996,"2007"]
[2008,86.989442325859997,87.248039830912006,87.880396929930001,88.080379000503001,87.985215118645002,88.349320405756998,88.841690055374002,89.354747505396006,89.963658430622999,90.576706915931993,91.606269782709006,92.240695661768001,"2008"]
[2009,92.454469599277004,92.658589229930996,93.19164488701,93.517822540048002,93.245433168060998,93.417141911415001,93.671601856384996,93.895719694096002,94.366711949963005,94.652203595540001,95.143194058464005,95.536951859487999,"2009"]
[2010,96.575479439774,97.134050050685005,97.823643397488993,97.511947204733005,96.897519532732005,96.867177425471994,97.077503396246996,97.347134394847004,97.857433471481997,98.461517243282003,99.250412032024997,99.742092088296005,"2010"]
[2011,100.22799999999999,100.604,100.797,100.789,100.04600000000001,100.041,100.521,100.68,100.92700000000001,101.608,102.70699999999999,103.551,"2011"]
[2012,104.28400000000001,104.496,104.556,104.22799999999999,103.899,104.378,104.964,105.279,105.74299999999999,106.27800000000001,107,107.246,2012]
[2013,107.678,108.208,109.002,109.074,108.711,108.645,108.60899999999999,108.91800000000001,109.328,109.848,110.872,111.508,2012]
[2014,112.505,0,0,0,0,0,0,0,0,0,0,0,2014]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Regresar al Menú Principal"]

{"sheet":"Tablas","index":19,"n_rows":83,"n_cols":60,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
["TARIFAS Y TABLAS"]
[{"$f":"Ietu!A3","v":"Ejercicio Fiscal de 2014"},null,null,null,"Regresa al Menu Principal"]
[]
[]
["Tarifa - semanal",null,null,null,null,null,null,null,null,null,"Tarifa Diaria"]
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[0.01,114.24,0,1.9199999999999998E-2,null,null,0.01,407.33,93.73,null,0.01,16.32,0,1.9199999999999998E-2,null,null,0.01,58.19,13.39]
[114.25,969.5,2.17,6.4000000000000001E-2,null,null,407.34,610.96,93.66,null,16.329999999999998,138.5,0.31,6.4000000000000001E-2,null,null,58.2,87.28,13.38]
[969.51,1703.8,56.91,0.10880000000000001,null,null,610.97,799.68,93.66,null,138.51,243.4,8.1300000000000008,0.10880000000000001,null,null,87.29,114.24,13.38]
[1703.81,1980.58,136.85,0.16,null,null,799.69,814.66,90.44,null,243.41,282.94,19.55,0.16,null,null,114.25,116.38,12.92]
[1980.59,2371.3200000000002,181.09,0.17920000000000003,null,null,814.67,1023.75,88.06,null,282.95,338.76,25.87,0.17920000000000003,null,null,116.39,146.25,12.58]
[2371.33,4782.6099999999997,251.16,0.21359999999999998,null,null,1023.76,1086.19,81.55,null,338.77,683.23,35.880000000000003,0.21359999999999998,null,null,146.26,155.16999999999999,11.65]
[4782.62,7538.09,766.15,0.23519999999999999,null,null,1086.2,1228.57,74.83,null,683.24,1076.8699999999999,109.45,0.23519999999999999,null,null,155.18,175.51,10.69]
[7538.1,14391.44,1414.28,0.3,null,null,1228.58,1433.32,67.83,null,1076.8800000000001,2055.92,202.04,0.3,null,null,175.52,204.76,9.69]
[14391.45,19188.61,3470.25,0.32,null,null,1433.33,1638.07,58.38,null,2055.9299999999998,2741.23,495.75,0.32,null,null,204.77,234.01,8.34]
[19188.62,57565.760000000002,5005.3500000000004,0.34,null,null,1638.08,1699.88,50.12,null,2741.24,8223.68,715.05,0.34,null,null,234.02,242.84,7.16]
[57565.77,"En adelante",18053.63,0.35,null,null,1699.89,9999999,0,null,8223.69,"En adelante",2579.09,0.35,null,null,242.85,9999999,0]
[]
[]
[]
["Tarifa quincenal"]
[]
[0.01,244.8,0,1.9199999999999998E-2,null,null,0.01,872.85,200.85]
[244.81,2077.5,4.6500000000000004,6.4000000000000001E-2,null,null,872.86,1309.2,200.7]
[2077.5100000000002,3651,121.95,0.10880000000000001,null,null,1309.21,1713.6,200.7]
[3651.01,4244.1000000000004,293.25,0.16,null,null,1713.61,1745.7,193.8]
[4244.1099999999997,5081.3999999999996,388.05,0.17920000000000003,null,null,1745.71,2193.75,188.7]
[5081.41,10248.450000000001,538.20000000000005,0.21359999999999998,null,null,2193.7600000000002,2327.5500000000002,174.75]
[10248.459999999999,16153.05,1641.75,0.23519999999999999,null,null,2327.56,2632.65,160.35]
[16153.06,30838.799999999999,3030.6,0.3,null,null,2632.66,3071.4,145.35]
[30838.81,41118.449999999997,7436.25,0.32,null,null,3071.41,3510.15,125.1]
[41118.46,123355.2,10725.75,0.34,null,null,3510.16,3642.6,107.4]
[123355.21,"En adelante",38686.35,0.35,null,null,3642.61,9999999,0]
[]
[]
[]
[]
["Tarifa mensual",null,null,null,null,null,"Tabla - subsidio  para el empleo"]
[]
[0.01,496.07,0,1.9199999999999998E-2,null,null,0.01,1768.96,407.02]
[496.08,4210.41,9.52,6.4000000000000001E-2,null,null,1768.97,2653.38,406.83]
[4210.42,7399.42,247.24,0.10880000000000001,null,null,2653.39,3472.84,406.62]
[7399.43,8601.5,594.21,0.16,null,null,3472.85,3537.87,392.77]
[8601.51,10298.35,786.54,0.17920000000000003,null,null,3537.88,4446.1499999999996,382.46]
[10298.36,20770.29,1090.6099999999999,0.21359999999999998,null,null,4446.16,4717.18,354.23]
[20770.3,32736.83,3327.42,0.23519999999999999,null,null,4717.1899999999996,5335.42,324.87]
[32736.84,62500,6141.95,0.3,null,null,5335.43,6224.67,294.63]
[62500.01,83333.33,15070.9,0.32,null,null,6224.68,7113.9,253.54]
[83333.34,250000,21737.57,0.34,null,null,7113.91,7382.33,217.61]
[250000.01,"En adelante",78404.23,0.35,null,null,7382.34,9999999,0]
[]
[]
[]
[]
["Tarifa anual"]
[]
[0.01,5952.84,0,1.9199999999999998E-2]
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[50524.93,88793.04,2966.91,0.10880000000000001]
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[123580.21,249243.48,13087.37,0.21359999999999998]
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[392841.97,750000,73703.41,0.3]
[750000.01,1000000,180850.82,0.32]
[1000000.01,3000000,260850.81,0.34]
[3000000.01,"En adelante",940850.81,0.35]
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