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["Tipos de Comprobantes para Ventas",null,null,"Tipos de Comprobantes para Compras",null,null,"Tipos de Retenciones",null,null,null,null,"Tabla 6: Distrito Aduanero",null,null,null,"Tabla 7.1: Código Régimen",null,null,null,"Tipos de Comprobantes para Exportaciones",null,null,"TIPO DE GASTOS",null,"TABLA 19: Tipos de regímen fiscal del exterior",null,null,"Tipos de Sustentos Tributarios",null,null,"Tipos de Comprobantes Anulados",null,null,null,"TABLA 18: PAÍS",null,null,null,"TABLA 17: Paraísos Fiscales",null,null,null,null,null,null,null,"TABLA 18: Tipos de Ingresos del exterior ",null,null,null,null,null,"TABLA 21: Tipos de compensaciones ",null,null,null,null,"TABLA 13: Formas de pago / cobro",null,"Preferencia sobre Posición y Tamaño de Ventanas",null,null,null,null,null,null,null,"PERIODOS","MESES","SEMESTRE","ANUAL",null,"PERIODOSATS","MES","SEMESTRAL","ANUAL",null,null,null,"AÑOS",null,"NOMBRES RECIBIDOS",null,null,"Tipos de Retenciones HASTA FEB 2024",null,null,null,null,"Tipos de Retenciones DESDE MARZO 2024",null,null,null,null,"Tipos de Retenciones DESDE SEP 2025"]
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["05","05-Nota de débito",null,"02","02-Nota o boleta de venta",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG4,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL4,CQ4))","v":"303-Honorarios profesionales y demás pagos por servicios relacionados con el título profesional"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH4,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM4,CR4))","v":303},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI4,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN4,CS4))","v":"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ4,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO4,CT4))","v":10},null,"028","Gquil-Marítimo",{"$f":"CONCATENATE(L4&\"-\"&M4)","v":"028-Gquil-Marítimo"},null,50,"Exportación temporal para reimportación en el mismo estado","50-Exportación temporal para reimportación en el mismo estado",null,"04","04-Notas de Crédito Exportación",null,"SALUD",null,"02-Paraíso fiscal","02",null,"02","02- Costo o Gasto para declaración de IR (servicios y bienes distintos de inventarios y activos fijos)",null,{"$f":"AF4&\"-\"&AG4","v":"02-Nota o boleta de venta "},"02","Nota o boleta de venta ",null,"BOUVET ISLAND","074","074-BOUVET ISLAND",null,{"$f":"+AO4&\"-\"&AN4","v":"2-ANTIGUA Y BARBUDA (Estado independiente)"},"ANTIGUA Y BARBUDA (Estado independiente)",2,"ANTIGUA Y BARBUDA","134","2007-05-01",{"$f":"+AQ4&\"-\"&AP4","v":"134-ANTIGUA Y BARBUDA"},null," Beneficios  y servicios Empresariales  / Asistencia técnica",402,"2007-05-01",null,{"$f":"AV4&\"-\"&AU4","v":"402- Beneficios  y servicios Empresariales  / Asistencia técnica"},null,"02-Medios  Electrónicos","02","2007-05-01",null,null,"16-TARJETA DE DÉBITO",null,"Lista de hojas",20,1,334.25,77.5,null,null,null,"ANUAL","03-Marzo",null,null,null,"ANUAL","03-Marzo",null,null,null,null,null,{"$f":"YEAR(TODAY())-5","v":2020},null,"SERIE",null,null,{"$f":"CH4&\"-\"&CI4","v":"304-Servicios predomina el intelecto no relacionados con el título profesional"},304,"Servicios predomina el intelecto no relacionados con el título profesional",8,null,{"$f":"CM4&\"-\"&CN4","v":"303-Honorarios profesionales y demás pagos por servicios relacionados con el título profesional"},303,"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",10,null,"303A-Servicios profesionales prestados por sociedades residentes","303A","Servicios profesionales prestados por sociedades residentes",3]
["18","18-Documentos autorizados utilizados en ventas excepto N/C N/D ",null,"03","03-Liquidación de compra de Bienes o Prestación de servicios",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG5,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL5,CQ5))","v":"303A-Servicios profesionales prestados por sociedades residentes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH5,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM5,CR5))","v":"303A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI5,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN5,CS5))","v":"Servicios profesionales prestados por sociedades residentes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ5,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO5,CT5))","v":3},null,"037","Manta","037-Manta",null,51,"Exportación temporal para perfeccionamiento pasivo","51-Exportación temporal para perfeccionamiento pasivo",null,"05","05-Notas de Débito Exportación",null,"VESTIMENTA",null,"03-Régimen fiscal preferente o jurisdicción de menor imposición","03",null,"03","03- Activo Fijo - Crédito Tributario para declaración de IVA",null,"03-Liquidación de compra de Bienes o Prestación de servicios ","03","Liquidación de compra de Bienes o Prestación de servicios ",null,"ARGENTINA","101","101-ARGENTINA",null,"3-ARCHIPIÉLAGO DE SVALBARD","ARCHIPIÉLAGO DE SVALBARD",3,"NORUEGA","222","2007-05-01","222-NORUEGA",null," Beneficios  y servicios Empresariales  / Comisiones",403,"2007-05-01",null,"403- Beneficios  y servicios Empresariales  / Comisiones",null,null,null,null,null,null,"17-DINERO ELECTRÓNICO",null,"Lista de hojas 2",355,1,112.15000152587891,77.5,null,null,null,null,"04-Abril",null,null,null,null,"04-Abril",null,null,null,null,null,{"$f":"YEAR(TODAY())-4","v":2021},null,"RUC",null,null,"304A-Comisiones y demás pagos por servicios predomina intelecto no relacionados con el título profesional","304A","Comisiones y demás pagos por servicios predomina intelecto no relacionados con el título profesional",8,null,{"$f":"CM5&\"-\"&CN5","v":"303A-Servicios profesionales prestados por sociedades residentes"},"303A","Servicios profesionales prestados por sociedades residentes",3,null,"304-Servicios predomina el intelecto no relacionados con el título profesional",304,"Servicios predomina el intelecto no relacionados con el título profesional",10]
["41","41-Comprobante de venta emitido por reembolso",null,"04","04-N/C Compras",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG6,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL6,CQ6))","v":"304-Servicios predomina el intelecto no relacionados con el título profesional"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH6,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM6,CR6))","v":304},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI6,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN6,CS6))","v":"Servicios predomina el intelecto no relacionados con el título profesional"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ6,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO6,CT6))","v":10},null,"046","Esmeraldas","046-Esmeraldas",null,60,"Reexp. de mercancías en el mismo estado","60-Reexp. de mercancías en el mismo estado",null,"16","16-Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o DAV",null,"EDUCACIÓN, ARTE Y CULTURA",null,null,null,null,"04","04- Activo Fijo - Costo o Gasto para declaración de IR",null,"04-Nota de crédito","04","Nota de crédito",null,"BOLIVIA","102","102-BOLIVIA",null,"4-ARUBA","ARUBA",4,"ARUBA","141","2007-05-01","141-ARUBA",null," Beneficios  y servicios Empresariales / Comisiones sobre préstamos",404,"2007-05-01",null,"404- Beneficios  y servicios Empresariales / Comisiones sobre préstamos",null,null,null,null,null,null,"18-TARJETA PREPAGO",null,null,null,null,null,null,null,null,null,null,"05-Mayo",null,null,null,null,"05-Mayo",null,null,null,null,null,{"$f":"YEAR(TODAY())-3","v":2022},null,"TIPO",null,null,"304B-Pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales","304B","Pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales",8,null,"304-Servicios predomina el intelecto no relacionados con el título profesional",304,"Servicios predomina el intelecto no relacionados con el título profesional",10,null,"304A-Comisiones y demás pagos por servicios predomina intelecto no relacionados con el título profesional","304A","Comisiones y demás pagos por servicios predomina intelecto no relacionados con el título profesional",10]
["44","44-Comprobante de Contribuciones y Aportes",null,"05","05-N/D Compras",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG7,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL7,CQ7))","v":"304A-Comisiones y demás pagos por servicios predomina intelecto no relacionados con el título profesional"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH7,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM7,CR7))","v":"304A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI7,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN7,CS7))","v":"Comisiones y demás pagos por servicios predomina intelecto no relacionados con el título profesional"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ7,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO7,CT7))","v":10},null,"055","Quito","055-Quito",null,61,"Reexportación de mercancías que fueron importadas para perfeccionamiento activo","61-Reexportación de mercancías que fueron importadas para perfeccionamiento activo",null,"41","41-Comprobante de venta emitido por reembolso",null,"TURISMO",null,null,null,null,"05","05- Liquidación Gastos de Viaje, hospedaje y alimentación Gastos IR (a nombre de empleados y no de la empresa)",null,"05-Nota de débito","05","Nota de débito",null,"BRASIL","103","103-BRASIL",null,"5-BARBADOS (Estado independiente)","BARBADOS (Estado independiente)",5,"BARBADOS","130","2007-05-01","130-BARBADOS",null," Beneficios  y servicios Empresariales/Honorarios",405,"2007-05-01",null,"405- Beneficios  y servicios Empresariales/Honorarios",null,null,null,null,null,null,"19-TARJETA DE CRÉDITO",null,null,null,null,null,null,null,null,null,null,"06-Junio",null,null,null,null,"06-Junio",null,null,null,null,null,{"$f":"YEAR(TODAY())-2","v":2023},null,null,null,null,"304C-Pagos a deportistas, entrenadores, árbitros, miembros del cuerpo técnico por sus actividades ejercidas como tales","304C","Pagos a deportistas, entrenadores, árbitros, miembros del cuerpo técnico por sus actividades ejercidas como tales",8,null,"304A-Comisiones y demás pagos por servicios predomina intelecto no relacionados con el título profesional","304A","Comisiones y demás pagos por servicios predomina intelecto no relacionados con el título profesional",10,null,"304B-Pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales","304B","Pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales",10]
["47","47-Nota de Crédito por Reembolso Emitida por Intermediario",null,"08","08-Boletos o entradas a espectáculos públicos",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG8,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL8,CQ8))","v":"304B-Pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH8,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM8,CR8))","v":"304B"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI8,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN8,CS8))","v":"Pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ8,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO8,CT8))","v":10},null,"064","Pto-Bolívar","064-Pto-Bolívar",null,79,"Exportación a consumo desde Zona Franca","79-Exportación a consumo desde Zona Franca",null,"47","47-N/C por Reembolso Emitida por Intermediario",null,null,null,null,null,null,"06","06- Inventario - Crédito Tributario para declaración de IVA",null,"06-Guías de Remisión ","06","Guías de Remisión ",null,"CANADA","104","104-CANADA",null,"6-BELICE (Estado independiente)","BELICE (Estado independiente)",6,"BELICE","135","2007-05-01","135-BELICE",null," Beneficios  y servicios Empresariales / Publicidad",406,"2007-05-01",null,"406- Beneficios  y servicios Empresariales / Publicidad",null,null,null,null,null,null,"20-OTROS CON UTILIZACION DEL SISTEMA FINANCIERO",null,"RANGOS FECHAS GP",null,null,null,null,null,null,null,null,"07-Julio",null,null,null,null,"07-Julio",null,null,null,null,null,{"$f":"YEAR(TODAY())-1","v":2024},null,null,null,null,"304D-Pagos a artistas por sus actividades ejercidas como tales","304D","Pagos a artistas por sus actividades ejercidas como tales",8,null,"304B-Pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales","304B","Pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales",10,null,"304C-Pagos a deportistas, entrenadores, árbitros, miembros del cuerpo técnico por sus actividades ejercidas como tales","304C","Pagos a deportistas, entrenadores, árbitros, miembros del cuerpo técnico por sus actividades ejercidas como tales",8]
["48","48-Nota de Débito por Reembolso Emitida por Intermediario",null,"09","09-Tiquetes o vales emitidos por máquinas registradoras",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG9,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL9,CQ9))","v":"304C-Pagos a deportistas, entrenadores, árbitros, miembros del cuerpo técnico por sus actividades ejercidas como tales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH9,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM9,CR9))","v":"304C"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI9,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN9,CS9))","v":"Pagos a deportistas, entrenadores, árbitros, miembros del cuerpo técnico por sus actividades ejercidas como tales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ9,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO9,CT9))","v":8},null,"073","Tulcán","073-Tulcán",null,83,"Reembarque","83-Reembarque",null,"48","48-N/D por Reembolso Emitida por Intermediario",null,null,null,null,null,null,"07","07- Inventario - Costo o Gasto para declaración de IR",null,"07-Comprobante de Retención","07","Comprobante de Retención",null,"COLOMBIA","105","105-COLOMBIA",null,"7-BERMUDAS (Territorio no autónomo del Reino Unido)","BERMUDAS (Territorio no autónomo del Reino Unido)",7,"BERMUDA","142","2007-05-01","142-BERMUDA",null," Beneficios  y servicios Empresariales / Servicios administrativos",407,"2007-05-01",null,"407- Beneficios  y servicios Empresariales / Servicios administrativos",null,null,null,null,null,null,"21-ENDOSO DE TÍTULOS",null,{"$f":"IF(GP!AI5=\"MESES\",\"1/\"&MID(GP!AJ5,1,2)&\"/\"&GP!AJ4,IF(GP!AJ5=\"ENERO-JUNIO\",\"1/6/\"&GP!AJ4,\"1/12/\"&GP!AJ4))","v":"1/02/2021"},{"$f":"EOMONTH(BH9, 0)","v":"2021-02-28"},null,null,null,null,null,null,null,"08-Agosto",null,null,null,null,"08-Agosto",null,null,null,null,null,{"$f":"YEAR(TODAY())","v":2025},null,null,null,null,"304E-Honorarios y demás pagos por servicios de docencia","304E","Honorarios y demás pagos por servicios de docencia",8,null,"304C-Pagos a deportistas, entrenadores, árbitros, miembros del cuerpo técnico por sus actividades ejercidas como tales","304C","Pagos a deportistas, entrenadores, árbitros, miembros del cuerpo técnico por sus actividades ejercidas como tales",8,null,"304D-Pagos a artistas por sus actividades ejercidas como tales","304D","Pagos a artistas por sus actividades ejercidas como tales",8]
["49","49-Proveedor Directo de Exportador Bajo Régimen Especial",null,"11","11-Pasajes expedidos por empresas de aviación",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG10,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL10,CQ10))","v":"304D-Pagos a artistas por sus actividades ejercidas como tales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH10,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM10,CR10))","v":"304D"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI10,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN10,CS10))","v":"Pagos a artistas por sus actividades ejercidas como tales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ10,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO10,CT10))","v":8},null,"082","Huaquillas","082-Huaquillas",null,94,"Courier exportación","94-Courier exportación",null,null," --- ",null,null,null,null,null,null,"08","08- Valor pagado para solicitar Reembolso de Gasto (intermediario)",null,"08-Boletos o entradas a espectáculos públicos","08","Boletos o entradas a espectáculos públicos",null,"COSTA RICA","106","106-COSTA RICA",null,"8-BONAIRE, SABA Y SAN EUSTAQUIO","BONAIRE, SABA Y SAN EUSTAQUIO",8,"PAISES BAJOS (HOLANDA)","215","2007-05-01","215-PAISES BAJOS (HOLANDA)",null," Beneficios  y servicios Empresariales / Servicios financieros",408,"2007-05-01",null,"408- Beneficios  y servicios Empresariales / Servicios financieros",null,null,null,null,null,null," --- ",null,"SEMESTRE:",{"$f":"EOMONTH(BI9,-6)+1","v":"2020-09-01"},null,null,null,null,null,null,null,"09-Septiembre",null,null,null,null,"09-Septiembre",null,null,null,null,null,null,null,null,null,null,"307-Servicios predomina la mano de obra",307,"Servicios predomina la mano de obra",2,null,"304D-Pagos a artistas por sus actividades ejercidas como tales","304D","Pagos a artistas por sus actividades ejercidas como tales",8,null,"304E-Honorarios y demás pagos por servicios de docencia","304E","Honorarios y demás pagos por servicios de docencia",10]
["50","50-A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta",null,"12","12-Documentos emitidos por instituciones financieras",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG11,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL11,CQ11))","v":"304E-Honorarios y demás pagos por servicios de docencia"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH11,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM11,CR11))","v":"304E"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI11,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN11,CS11))","v":"Honorarios y demás pagos por servicios de docencia"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ11,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO11,CT11))","v":10},null,"091","Cuenca","091-Cuenca",null,95,"Exportaciones Correos del Ecuador","95-Exportaciones Correos del Ecuador",null,null,null,null,null,null,null,null,null,"09","09- Reembolso por Siniestros",null,"7-Tiquetes o vales emitidos por máquinas registradoras",7,"Tiquetes o vales emitidos por máquinas registradoras",null,"CUBA","107","107-CUBA",null,"9-BRUNEI DARUSSALAM (Estado independiente)","BRUNEI DARUSSALAM (Estado independiente)",9,"BRUNEI DARUSSALAM","344","2007-05-01","344-BRUNEI DARUSSALAM",null," Beneficios  y servicios Empresariales /Servicios intermedios de la producción (maquila)",409,"2007-05-01",null,"409- Beneficios  y servicios Empresariales /Servicios intermedios de la producción (maquila)",null,null,null,null,null,null,null,null,"RANGOS FECHAS ATS ( NO MODIFICAR FÓRMULAS)",null,null,"RANGOS FECHAS DEC IVA",null,null,null,null,null,"10-Octubre",null,null,null,null,"10-Octubre",null,null,null,null,null,null,null,null,null,null,"308-Utilización o aprovechamiento de la imagen o renombre",308,"Utilización o aprovechamiento de la imagen o renombre",10,null,"304E-Honorarios y demás pagos por servicios de docencia","304E","Honorarios y demás pagos por servicios de docencia",10,null,"307-Servicios predomina la mano de obra",307,"Servicios predomina la mano de obra",2]
["51","51-N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta",null,"13","13-Documentos emitidos por compañías de seguros",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG12,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL12,CQ12))","v":"307-Servicios predomina la mano de obra"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH12,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM12,CR12))","v":307},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI12,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN12,CS12))","v":"Servicios predomina la mano de obra"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ12,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO12,CT12))","v":2},null,109,"Loja-Macara","109-Loja-Macara",null,null," --- "," --- ",null,null,null,null,null,null,null,null,null,{"$f":"MID(AC10,1,2)","v":"08"},"10-Distribución de Dividendos, Beneficios o Utilidades",null,"11-Pasajes expedidos por empresas de aviación",11,"Pasajes expedidos por empresas de aviación",null,"CHILE","108","108-CHILE",null,"10-CAMPIONE D'ITALIA (Comune di Campioned'Italia)","CAMPIONE D'ITALIA (Comune di Campioned'Italia)",10,"ITALIA","219","2007-05-01","219-ITALIA",null," Beneficios  y servicios Empresariales /Servicios técnicos",410,"2007-05-01",null,"410- Beneficios  y servicios Empresariales /Servicios técnicos",null,null,null,null,null,null,null,null,"2025-08-01",{"$f":"EOMONTH(BH12, 0)","v":"2025-08-31"},null,{"$f":"IF(IVA!$A$3=\"MESES\",\"1/\"&MID(IVA!$B$3,1,2)&\"/\"&IVA!$B$2,IF(IVA!$B$3=\"ENERO-JUNIO\",\"1/6/\"&IVA!$B$2,\"1/12/\"&IVA!$B$2))","v":"1/02/2025"},{"$f":"EOMONTH(BK12, 0)","v":"2025-02-28"},null,null,null,null,"11-Noviembre",null,null,null,null,"11-Noviembre",null,null,null,null,null,null,null,null,null,null,"309-Servicios prestados por medios de comunicación y agencias de publicidad",309,"Servicios prestados por medios de comunicación y agencias de publicidad",1.75,null,"307-Servicios predomina la mano de obra",307,"Servicios predomina la mano de obra",2,null,"308-Utilización o aprovechamiento de la imagen o renombre (personas naturales, sociedades,\" influencers\")",308,"Utilización o aprovechamiento de la imagen o renombre (personas naturales, sociedades,\" influencers\")",10]
["52","52-N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta",null,"14","14-Comprobantes emitidos por empresas de telecomunicaciones",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG13,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL13,CQ13))","v":"308-Utilización o aprovechamiento de la imagen o renombre (personas naturales, sociedades,\" influencers\")"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH13,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM13,CR13))","v":308},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI13,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN13,CS13))","v":"Utilización o aprovechamiento de la imagen o renombre (personas naturales, sociedades,\" influencers\")"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ13,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO13,CT13))","v":10},null,118,"Sta Elena","118-Sta Elena",null,null,null,null,null,null,null,null,null,null,null,null,null,"11","11-Convenios de débito o recaudación para IFI´s",null,"12-Documentos emitidos por instituciones financieras",12,"Documentos emitidos por instituciones financieras",null,"ANGUILA",107,"107-ANGUILA",null,"11-COLONIA DE GIBRALTAR","COLONIA DE GIBRALTAR",11,"GIBRALTAR","239","2007-05-01","239-GIBRALTAR",null," Navegación Marítima y/o aérea",411,"2007-05-01",null,"411- Navegación Marítima y/o aérea",null,null,null,null,null,null,null,null,"MENSUAL",{"$f":"EOMONTH(finmesats,-6)+1","v":"2025-03-01"},null,"SEMESTRE:",{"$f":"EOMONTH(BL12,-6)+1","v":"2024-09-01"},null,null,null,null,"12-Diciembre",null,null,null,null,"12-Diciembre",null,null,null,null,null,null,null,null,null,null,"310-Servicio de transporte privado de pasajeros o transporte público o privado de carga",310,"Servicio de transporte privado de pasajeros o transporte público o privado de carga",1,null,"308-Utilización o aprovechamiento de la imagen o renombre (personas naturales, sociedades,\" influencers\")",308,"Utilización o aprovechamiento de la imagen o renombre (personas naturales, sociedades,\" influencers\")",10,null,"309-Servicios prestados por medios de comunicación y agencias de publicidad",309,"Servicios prestados por medios de comunicación y agencias de publicidad",2.75]
[370,"370-Factura operadora transporte / socio",null,"15","15-Comprobantes  de venta emitidos en exterior",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG14,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL14,CQ14))","v":"309-Servicios prestados por medios de comunicación y agencias de publicidad"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH14,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM14,CR14))","v":309},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI14,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN14,CS14))","v":"Servicios prestados por medios de comunicación y agencias de publicidad"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ14,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO14,CT14))","v":2.75},null,127,"Latacunga","127-Latacunga",null,null,null,null,null,null,null,null,null,null,null,null,null,"12","12- Impuestos y retenciones presuntivos",null,"15-Comprobante de venta emitido en el Exterior",15,"Comprobante de venta emitido en el Exterior",null,"ESTADOS UNIDOS","110","110-ESTADOS UNIDOS",null,"12-COMUNIDAD DE LAS BAHAMAS (Estado independiente)","COMUNIDAD DE LAS BAHAMAS (Estado independiente)",12,"BAHAMAS","129","2007-05-01","129-BAHAMAS",null,"Dividendos",412,"2007-05-01",null,"412-Dividendos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"311-Pagos a través de liquidación de compra (nivel cultural o rusticidad)",311,"Pagos a través de liquidación de compra (nivel cultural o rusticidad)",2,null,"309-Servicios prestados por medios de comunicación y agencias de publicidad",309,"Servicios prestados por medios de comunicación y agencias de publicidad",2.75,null,"310-Servicio de transporte privado de pasajeros o transporte público o privado de carga",310,"Servicio de transporte privado de pasajeros o transporte público o privado de carga",1]
[371,"371-Comprobante socio a operadora de transporte ",null,"19","19-Comprobantes de Pago de Cuotas o Aportes",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG15,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL15,CQ15))","v":"310-Servicio de transporte privado de pasajeros o transporte público o privado de carga"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH15,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM15,CR15))","v":310},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI15,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN15,CS15))","v":"Servicio de transporte privado de pasajeros o transporte público o privado de carga"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ15,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO15,CT15))","v":1},null,136,"Gerencia General","136-Gerencia General",null,null,null,null,null,null,null,null,null,null,null,null,null,"13","13-Valores reconocidos por entidades del sector público a favor de sujetos pasivos",null,"16-Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)",16,"Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)",null,"GUATEMALA","111","111-GUATEMALA",null,"13-CURAZAO","CURAZAO",13,"CURAZAO","127","2007-05-01","127-CURAZAO",null,"Rendimientos financieros / Comisiones sobre préstamos",413,"2007-05-01",null,"413-Rendimientos financieros / Comisiones sobre préstamos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"312-Transferencia de bienes muebles de naturaleza corporal",312,"Transferencia de bienes muebles de naturaleza corporal",1.75,null,"310-Servicio de transporte privado de pasajeros o transporte público o privado de carga",310,"Servicio de transporte privado de pasajeros o transporte público o privado de carga",1,null,"311-Pagos a través de liquidación de compra (nivel cultural o rusticidad)",311,"Pagos a través de liquidación de compra (nivel cultural o rusticidad)",2]
[372,"372-Nota de  crédito  operadora transporte / socio",null,"20","20-Documentos por Servicios Administrativos emitidos por Inst. del Estado",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG16,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL16,CQ16))","v":"311-Pagos a través de liquidación de compra (nivel cultural o rusticidad)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH16,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM16,CR16))","v":311},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI16,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN16,CS16))","v":"Pagos a través de liquidación de compra (nivel cultural o rusticidad)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ16,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO16,CT16))","v":2},null,145,"CEBAF – San Miguel ","145-CEBAF – San Miguel ",null,null,null,null,null,null,null,null,null,null,null,null,null,"14","14-Valores facturados por socios a operadoras de transporte (que no constituyen gasto de dicha operadora)",null,"18-Documentos autorizados utilizados en ventas excepto N/C N/D ",18,"Documentos autorizados utilizados en ventas excepto N/C N/D ",null,"HAITI","112","112-HAITI",null,"14-ESTADO ASOCIADO DE GRANADA (Estado independiente)","ESTADO ASOCIADO DE GRANADA (Estado independiente)",14,"GRANADA","131","2007-05-01","131-GRANADA",null,"Rendimientos financieros / Otras inversiones",414,"2007-05-01",null,"414-Rendimientos financieros / Otras inversiones",null,null,null,null,null,null,null,null,"RANGOS FECHAS TALON RESUMEN",null,null,"RANGOS FECHAS DEC RETENCIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"312A-Compra de bienes de origen agrícola, avícola, pecuario, apícola, cunícula, bioacuático, forestal y carnes en estado natural","312A","Compra de bienes de origen agrícola, avícola, pecuario, apícola, cunícula, bioacuático, forestal y carnes en estado natural",1,null,"311-Pagos a través de liquidación de compra (nivel cultural o rusticidad)",311,"Pagos a través de liquidación de compra (nivel cultural o rusticidad)",2,null,"312-Transferencia de bienes muebles de naturaleza corporal",312,"Transferencia de bienes muebles de naturaleza corporal",1.75]
[373,"373-Nota de  débito  operadora transporte / socio",null,"21","21-Carta de Porte Aéreo",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG17,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL17,CQ17))","v":"312-Transferencia de bienes muebles de naturaleza corporal"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH17,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM17,CR17))","v":312},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI17,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN17,CS17))","v":"Transferencia de bienes muebles de naturaleza corporal"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ17,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO17,CT17))","v":1.75},null,null," --- "," --- ",null,null,null,null,null,null,null,null,null,null,null,null,null,"15","15-Pagos efectuados por consumos propios y de terceros de servicios digitales",null,"19-Comprobantes de Pago de Cuotas o Aportes",19,"Comprobantes de Pago de Cuotas o Aportes",null,"HONDURAS","113","113-HONDURAS",null,"15-ESTADO DE BAHREIN (Estado independiente)","ESTADO DE BAHREIN (Estado independiente)",15,"BAHREIN","327","2007-05-01","327-BAHREIN",null,"Garantías",415,"2007-05-01",null,"415-Garantías",null,null,null,null,null,null,null,null,{"$f":"IF('TALON RESUMEN'!C2=\"MESES\",\"1/\"&MID('TALON RESUMEN'!D2,1,2)&\"/\"&'TALON RESUMEN'!D1,IF('TALON RESUMEN'!D2=\"ENERO-JUNIO\",\"1/6/\"&'TALON RESUMEN'!D1,\"1/12/\"&'TALON RESUMEN'!D1))","v":"1/07/2025"},{"$f":"EOMONTH(BH17, 0)","v":"2025-07-31"},null,{"$f":"IF(RETENCIONES!$A$3=\"MESES\",\"1/\"&MID(RETENCIONES!$B$3,1,2)&\"/\"&RETENCIONES!$B$2,IF(RETENCIONES!$B$3=\"ENERO-JUNIO\",\"1/6/\"&RETENCIONES!$B$2,\"1/12/\"&RETENCIONES!$B$2))","v":"1/01/2025"},{"$f":"EOMONTH(BK17, 0)","v":"2025-01-31"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"312B-Impuesto a la Renta único para la actividad de producción y cultivo de palma aceitera","312B","Impuesto a la Renta único para la actividad de producción y cultivo de palma aceitera",1,null,"312-Transferencia de bienes muebles de naturaleza corporal",312,"Transferencia de bienes muebles de naturaleza corporal",1.75,null,"312A-COMPRAS AL PRODUCTOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI ","312A","COMPRAS AL PRODUCTOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI ",1]
[{"$f":"MID(B18,1,2)","v":"37"},"374-Nota de  débito  operadora transporte / socio",null,"41","41-Comprobante de venta emitido por reembolso",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG18,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL18,CQ18))","v":"312A-COMPRAS AL PRODUCTOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH18,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM18,CR18))","v":"312A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI18,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN18,CS18))","v":"COMPRAS AL PRODUCTOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ18,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO18,CT18))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00","00-Casos especiales cuyo sustento no aplica en las opciones anteriores",null,"20-Documentos por Servicios Administrativos emitidos por Inst. del Estado",20,"Documentos por Servicios Administrativos emitidos por Inst. del Estado",null,"JAMAICA","114","114-JAMAICA",null,"16-ESTADO DE KUWAIT (Estado independiente)","ESTADO DE KUWAIT (Estado independiente)",16,"KUWAIT","316","2007-05-01","316-KUWAIT",null," Servicios profesionales independientes /dependientes",416,"2007-05-01",null,"416- Servicios profesionales independientes /dependientes",null,null,null,null,null,null,null,null,"SEMESTRE:",{"$f":"EOMONTH(BI17,-6)+1","v":"2025-02-01"},null,"SEMESTRE:",{"$f":"EOMONTH(BL17,-6)+1","v":"2024-08-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"314A-Regalías por concepto de franquicias de acuerdo a Ley de Propiedad Intelectual - pago a personas naturales","314A","Regalías por concepto de franquicias de acuerdo a Ley de Propiedad Intelectual - pago a personas naturales",8,null,"312A-COMPRAS AL PRODUCTOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI ","312A","COMPRAS AL PRODUCTOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI ",1,null,"312C-COMPRAS AL COMERCIALIZADOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI","312C","COMPRAS AL COMERCIALIZADOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI",1.75]
[null," ---",null,"42","42-Documento agente de retención Presuntiva",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG19,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL19,CQ19))","v":"312C-COMPRAS AL COMERCIALIZADOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH19,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM19,CR19))","v":"312C"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI19,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN19,CS19))","v":"COMPRAS AL COMERCIALIZADOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ19,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO19,CT19))","v":1.75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," --- ",null,"21-Carta de Porte Aéreo",21,"Carta de Porte Aéreo",null,"MALVINAS  ISLAS","115","115-MALVINAS  ISLAS",null,"17-ESTADO LIBRE ASOCIADO DE PUERTO RICO (Estado asociado a los EEUU)","ESTADO LIBRE ASOCIADO DE PUERTO RICO (Estado asociado a los EEUU)",17,"PUERTO RICO","121","2007-05-01","121-PUERTO RICO",null,"Intereses sobre préstamos",417,"2007-05-01",null,"417-Intereses sobre préstamos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"314B-Cánones, derechos de autor,  marcas, patentes y similares de acuerdo a Ley de Propiedad Intelectual – pago a personas naturales","314B","Cánones, derechos de autor,  marcas, patentes y similares de acuerdo a Ley de Propiedad Intelectual – pago a personas naturales",8,null,"312C-COMPRAS AL COMERCIALIZADOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI","312C","COMPRAS AL COMERCIALIZADOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI",1.75,null,"314A-Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a personas naturales","314A","Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a personas naturales",10]
[null,null,null,"43","43-Liquidacion para Explotacion y Exploracion de Hidrocarburos",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG20,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL20,CQ20))","v":"314A-Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a personas naturales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH20,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM20,CR20))","v":"314A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI20,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN20,CS20))","v":"Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a personas naturales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ20,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO20,CT20))","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"22-RECAP",22,"RECAP",null,"MEXICO","116","116-MEXICO",null,"18-EMIRATOS ÁRABES UNIDOS (Estado independiente)","EMIRATOS ÁRABES UNIDOS (Estado independiente)",18,"EMIRATOS ARABES UNIDOS","333","2007-05-01","333-EMIRATOS ARABES UNIDOS",null,"Intereses créditos en ventas ",418,"2007-05-01",null,"418-Intereses créditos en ventas ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"314C-Regalías por concepto de franquicias de acuerdo a Ley de Propiedad Intelectual  - pago a sociedades","314C","Regalías por concepto de franquicias de acuerdo a Ley de Propiedad Intelectual  - pago a sociedades",8,null,"314A-Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a personas naturales","314A","Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a personas naturales",10,null,"314B-Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI) – pago a personas naturales","314B","Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI) – pago a personas naturales",10]
[null,null,null,"45","45-Liquidación de medicina prepagada",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG21,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL21,CQ21))","v":"314B-Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI) – pago a personas naturales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH21,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM21,CR21))","v":"314B"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI21,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN21,CS21))","v":"Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI) – pago a personas naturales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ21,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO21,CT21))","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"23-Nota de Crédito TC",23,"Nota de Crédito TC",null,"NICARAGUA","117","117-NICARAGUA",null,"19-FEDERACIÓN DE SAN CRISTÓBAL (Islas Saint Kitts and Nevis: independientes)","FEDERACIÓN DE SAN CRISTÓBAL (Islas Saint Kitts and Nevis: independientes)",19,"SAN CRISTOBAL Y NEVIS","137","2007-05-01","137-SAN CRISTOBAL Y NEVIS",null,"Regalías /Cánones, derechos de autor,  marcas, patentes y similares",419,"2007-05-01",null,"419-Regalías /Cánones, derechos de autor,  marcas, patentes y similares",null,null,null,null,null,null,null,null,"RANGOS FECHAS ADMI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"314D-Cánones, derechos de autor,  marcas, patentes y similares de acuerdo a Ley de Propiedad Intelectual – pago a sociedades","314D","Cánones, derechos de autor,  marcas, patentes y similares de acuerdo a Ley de Propiedad Intelectual – pago a sociedades",8,null,"314B-Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI) – pago a personas naturales","314B","Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI) – pago a personas naturales",10,null,"314C-Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a sociades","314C","Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a sociades",10]
[null,null,null,"47","47-N/C por Reembolso Emitida por Intermediario",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG22,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL22,CQ22))","v":"314C-Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a sociades"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH22,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM22,CR22))","v":"314C"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI22,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN22,CS22))","v":"Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a sociades"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ22,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO22,CT22))","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24-Nota de Débito TC",24,"Nota de Débito TC",null,"PANAMA","118","118-PANAMA",null,"20-GRAN DUCADO DE LUXEMBURGO","GRAN DUCADO DE LUXEMBURGO",20,"LUXEMBURGO","220","2007-05-01","220-LUXEMBURGO",null,"Regalías / Por concepto de franquicias",420,"2007-05-01",null,"420-Regalías / Por concepto de franquicias",null,null,null,null,null,null,null,null,{"$f":"IF(GP!AI5=\"MESES\",\"1/\"&MID(GP!AJ5,1,2)&\"/\"&GP!AJ4,IF(GP!AJ5=\"ENERO-JUNIO\",\"1/6/\"&GP!AJ4,\"1/12/\"&GP!AJ4))","v":"1/02/2021"},{"$f":"EOMONTH(BH22, 0)","v":"2021-02-28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"319-Cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra",319,"Cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra",1.75,null,"314C-Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a sociades","314C","Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a sociades",10,null,"314D-Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI)  ","314D","Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI)  ",10]
[null,null,null,"48","48-N/D por Reembolso Emitida por Intermediario",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG23,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL23,CQ23))","v":"314D-Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI)  "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH23,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM23,CR23))","v":"314D"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI23,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN23,CS23))","v":"Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI)  "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ23,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO23,CT23))","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41-Comprobante de venta emitido por reembolso",41,"Comprobante de venta emitido por reembolso",null,"PARAGUAY","119","119-PARAGUAY",null,"21-GROENLANDIA","GROENLANDIA",21,"GROENLANDIA","247","2007-05-01","247-GROENLANDIA",null,"Seguros y reaseguros (primas y cesiones)  ",421,"2007-05-01",null,"421-Seguros y reaseguros (primas y cesiones)  ",null,null,null,null,null,null,null,null,"SEMESTRE:",{"$f":"EOMONTH(BI22,-6)+1","v":"2020-09-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"320-Arrendamiento bienes inmuebles",320,"Arrendamiento bienes inmuebles",8,null,"314D-Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI)  ","314D","Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI)  ",10,null,"319-Cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra",319,"Cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra",2]
[null,null,null,{"$f":"MID(E24,1,3)","v":"294"},"294-Liquidación de compra de Bienes Muebles Usados",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG24,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL24,CQ24))","v":"319-Cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH24,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM24,CR24))","v":319},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI24,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN24,CS24))","v":"Cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ24,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO24,CT24))","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"42-Documento agente de retención Presuntiva",42,"Documento agente de retención Presuntiva",null,"PERU","120","120-PERU",null,"22-GUAM (Territorio no autónomo de los EEUU)","GUAM (Territorio no autónomo de los EEUU)",22,"GUAM","517","2007-05-01","517-GUAM",null,"Utilidad o pérdida por derivados financieros",422,"2007-05-01",null,"422-Utilidad o pérdida por derivados financieros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"322-Seguros y reaseguros (primas y cesiones)",322,"Seguros y reaseguros (primas y cesiones)",1.75,null,"319-Cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra",319,"Cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra",2,null,"320-Arrendamiento bienes inmuebles",320,"Arrendamiento bienes inmuebles",10]
[null,null,null,{"$f":"MID(E25,1,3)","v":"364"},"364-Acta Entrega-Recepción PET",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG25,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL25,CQ25))","v":"320-Arrendamiento bienes inmuebles"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH25,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM25,CR25))","v":320},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI25,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN25,CS25))","v":"Arrendamiento bienes inmuebles"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ25,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO25,CT25))","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"43-Liquidación para Explotación y Exploracion de Hidrocarburos",43,"Liquidación para Explotación y Exploracion de Hidrocarburos",null,"PUERTO RICO","121","121-PUERTO RICO",null,"23-ISLA DE ASCENSIÓN","ISLA DE ASCENSIÓN",23,"SANTA ELENA","466","2007-05-01","466-SANTA ELENA",null,"Utilidad por operaciones de futuros distintas de las del sector financiero",423,"2007-05-01",null,"423-Utilidad por operaciones de futuros distintas de las del sector financiero",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"323-Rendimientos financieros pagados a naturales y sociedades  (No a IFIs)",323,"Rendimientos financieros pagados a naturales y sociedades  (No a IFIs)",2,null,"320-Arrendamiento bienes inmuebles",320,"Arrendamiento bienes inmuebles",10,null,"322-Seguros y reaseguros (primas y cesiones)",322,"Seguros y reaseguros (primas y cesiones)",1]
[null,null,null,{"$f":"MID(E26,1,3)","v":"374"},"374-Liquidación de compra RISE de bienes o prestación de servicios",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG26,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL26,CQ26))","v":"322-Seguros y reaseguros (primas y cesiones)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH26,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM26,CR26))","v":322},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI26,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN26,CS26))","v":"Seguros y reaseguros (primas y cesiones)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ26,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO26,CT26))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"44-Comprobante de Contribuciones y Aportes",44,"Comprobante de Contribuciones y Aportes",null,"REPUBLICA DOMINICANA","122","122-REPUBLICA DOMINICANA",null,"24-ISLAS AZORES","ISLAS AZORES",24,"PORTUGAL","224","2007-05-01","224-PORTUGAL",null,"Venta de bienes intangibles",424,"2007-05-01",null,"424-Venta de bienes intangibles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"323A-Rendimientos financieros: depósitos Cta. Corriente","323A","Rendimientos financieros: depósitos Cta. Corriente",2,null,"322-Seguros y reaseguros (primas y cesiones)",322,"Seguros y reaseguros (primas y cesiones)",1,null,"323-Rendimientos financieros pagados a naturales y sociedades  (No a IFIs)",323,"Rendimientos financieros pagados a naturales y sociedades  (No a IFIs)",2]
[null,null,null,{"$f":"MID(E27,1,2)","v":"34"},"344-Liquidación de compra de vehículos usados",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG27,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL27,CQ27))","v":"323-Rendimientos financieros pagados a naturales y sociedades  (No a IFIs)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH27,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM27,CR27))","v":323},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI27,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN27,CS27))","v":"Rendimientos financieros pagados a naturales y sociedades  (No a IFIs)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ27,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO27,CT27))","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"45-Liquidación por reclamos de aseguradoras",45,"Liquidación por reclamos de aseguradoras",null,"EL SALVADOR","123","123-EL SALVADOR",null,"25-ISLAS CAIMÁN (Territorio no autónomo del Reino Unido)","ISLAS CAIMÁN (Territorio no autónomo del Reino Unido)",25,"ISLAS CAIMAN","145","2007-05-01","145-ISLAS CAIMAN",null,"Enajenación de derechos representativos de capital",425,"2007-05-01",null,"425-Enajenación de derechos representativos de capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"323B1-Rendimientos financieros:  depósitos Cta. Ahorros Sociedades","323B1","Rendimientos financieros:  depósitos Cta. Ahorros Sociedades",2,null,"323-Rendimientos financieros pagados a naturales y sociedades  (No a IFIs)",323,"Rendimientos financieros pagados a naturales y sociedades  (No a IFIs)",2,null,"323A-Rendimientos financieros depósitos Cta. Corriente","323A","Rendimientos financieros depósitos Cta. Corriente",2]
[null,null,null,null," ---",null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG28,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL28,CQ28))","v":"323A-Rendimientos financieros depósitos Cta. Corriente"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH28,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM28,CR28))","v":"323A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI28,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN28,CS28))","v":"Rendimientos financieros depósitos Cta. Corriente"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ28,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO28,CT28))","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"47-Nota de Crédito por Reembolso Emitida por Intermediario",47,"Nota de Crédito por Reembolso Emitida por Intermediario",null,"TRINIDAD Y TOBAGO","124","124-TRINIDAD Y TOBAGO",null,"26-ISLAS CHRISTMAS","ISLAS CHRISTMAS",26,"ISLAS NAVIDAD","520","2007-05-01","520-ISLAS NAVIDAD",null,"Enajenación de obligaciones",426,"2007-05-01",null,"426-Enajenación de obligaciones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"323E-Rendimientos financieros: depósito a plazo fijo  gravados","323E","Rendimientos financieros: depósito a plazo fijo  gravados",2,null,"323A-Rendimientos financieros depósitos Cta. Corriente","323A","Rendimientos financieros depósitos Cta. Corriente",2,null,"323B1-Rendimientos financieros  depósitos Cta. Ahorros Sociedades","323B1","Rendimientos financieros  depósitos Cta. Ahorros Sociedades",2]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG29,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL29,CQ29))","v":"323B1-Rendimientos financieros  depósitos Cta. Ahorros Sociedades"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH29,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM29,CR29))","v":"323B1"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI29,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN29,CS29))","v":"Rendimientos financieros  depósitos Cta. Ahorros Sociedades"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ29,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO29,CT29))","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"48-Nota de Débito por Reembolso Emitida por Intermediario",48,"Nota de Débito por Reembolso Emitida por Intermediario",null,"URUGUAY","125","125-URUGUAY",null,"27-ISLA DE COCOS O KEELING","ISLA DE COCOS O KEELING",27,"ISLAS COCOS (KEELING)","518","2007-05-01","518-ISLAS COCOS (KEELING)",null,"Artistas",427,"2007-05-01",null,"427-Artistas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"323E2-Rendimientos financieros: depósito a plazo fijo exentos","323E2","Rendimientos financieros: depósito a plazo fijo exentos",0,null,"323B1-Rendimientos financieros  depósitos Cta. Ahorros Sociedades","323B1","Rendimientos financieros  depósitos Cta. Ahorros Sociedades",2,null,"323E-Rendimientos financieros depósito a plazo fijo  gravados","323E","Rendimientos financieros depósito a plazo fijo  gravados",2]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG30,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL30,CQ30))","v":"323E-Rendimientos financieros depósito a plazo fijo  gravados"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH30,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM30,CR30))","v":"323E"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI30,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN30,CS30))","v":"Rendimientos financieros depósito a plazo fijo  gravados"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ30,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO30,CT30))","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"49-Proveedor Directo de Exportador Bajo Régimen Especial",49,"Proveedor Directo de Exportador Bajo Régimen Especial",null,"VENEZUELA","126","126-VENEZUELA",null,"28-ISLA DE COOK (Territorio autónomo asociado a Nueva Zelanda)","ISLA DE COOK (Territorio autónomo asociado a Nueva Zelanda)",28,"ISLAS COOK","519","2007-05-01","519-ISLAS COOK",null,"Deportistas",428,"2007-05-01",null,"428-Deportistas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"323F-Rendimientos financieros: operaciones de reporto - repos","323F","Rendimientos financieros: operaciones de reporto - repos",2,null,"323E-Rendimientos financieros depósito a plazo fijo  gravados","323E","Rendimientos financieros depósito a plazo fijo  gravados",2,null,"323E2-Rendimientos financieros depósito a plazo fijo exentos","323E2","Rendimientos financieros depósito a plazo fijo exentos",0]
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[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG41,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL41,CQ41))","v":"323R-Otros intereses y rendimientos financieros exentos"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH41,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM41,CR41))","v":"323R"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI41,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN41,CS41))","v":"Otros intereses y rendimientos financieros exentos"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ41,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO41,CT41))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANTA LUCIA","138","138-SANTA LUCIA",null,"38-KIRIBATI","KIRIBATI",38,"KIRIBATI","510","2007-05-01","510-KIRIBATI",null,"Otros servicios",439,"2007-05-01",null,"439-Otros servicios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"323T-Rendimientos financieros originados en la deuda pública ecuatoriana","323T","Rendimientos financieros originados en la deuda pública ecuatoriana",0,null,"323R-Otros intereses y rendimientos financieros exentos","323R","Otros intereses y rendimientos financieros exentos",0,null,"323S-Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras personas naturales y sociedades","323S","Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras personas naturales y sociedades",2]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG42,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL42,CQ42))","v":"323S-Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras personas naturales y sociedades"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH42,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM42,CR42))","v":"323S"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI42,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN42,CS42))","v":"Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras personas naturales y sociedades"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ42,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO42,CT42))","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN VICENTE Y LAS GRANAD.","139","139-SAN VICENTE Y LAS GRANAD.",null,"39-LABUAN","LABUAN",39,"MALASIA","319","2007-05-01","319-MALASIA",null,null,null,null,null," --- ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"323U-Rendimientos financieros originados en títulos valores de obligaciones de 360 días o más para el financiamiento de proyectos públicos en asociación público-privada","323U","Rendimientos financieros originados en títulos valores de obligaciones de 360 días o más para el financiamiento de proyectos públicos en asociación público-privada",0,null,"323S-Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras personas naturales y sociedades","323S","Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras personas naturales y sociedades",2,null,"323T-Rendimientos financieros originados en la deuda pública ecuatoriana","323T","Rendimientos financieros originados en la deuda pública ecuatoriana",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG43,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL43,CQ43))","v":"323T-Rendimientos financieros originados en la deuda pública ecuatoriana"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH43,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM43,CR43))","v":"323T"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI43,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN43,CS43))","v":"Rendimientos financieros originados en la deuda pública ecuatoriana"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ43,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO43,CT43))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANTILLAS HOLANDESAS","140","140-ANTILLAS HOLANDESAS",null,"40-MACAO","MACAO",40,"MACAO","355","2007-05-01","355-MACAO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"324A-Intereses y comisiones en operaciones de crédito entre instituciones del sistema financiero y entidades economía popular y solidaria.","324A","Intereses y comisiones en operaciones de crédito entre instituciones del sistema financiero y entidades economía popular y solidaria.",1,null,"323T-Rendimientos financieros originados en la deuda pública ecuatoriana","323T","Rendimientos financieros originados en la deuda pública ecuatoriana",0,null,"323U-Rendimientos financieros originados en títulos valores de obligaciones de 360 días o más para el financiamiento de proyectos públicos en asociación público-privada","323U","Rendimientos financieros originados en títulos valores de obligaciones de 360 días o más para el financiamiento de proyectos públicos en asociación público-privada",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG44,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL44,CQ44))","v":"323U-Rendimientos financieros originados en títulos valores de obligaciones de 360 días o más para el financiamiento de proyectos públicos en asociación público-privada"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH44,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM44,CR44))","v":"323U"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI44,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN44,CS44))","v":"Rendimientos financieros originados en títulos valores de obligaciones de 360 días o más para el financiamiento de proyectos públicos en asociación público-privada"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ44,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO44,CT44))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARUBA","141","141-ARUBA",null,"41-MADEIRA (Territorio de Portugal)","MADEIRA (Territorio de Portugal)",41,"PORTUGAL","224","2007-05-01","224-PORTUGAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"324B-Inversiones entre instituciones del sistema financiero y entidades economía popular y solidaria","324B","Inversiones entre instituciones del sistema financiero y entidades economía popular y solidaria",1,null,"323U-Rendimientos financieros originados en títulos valores de obligaciones de 360 días o más para el financiamiento de proyectos públicos en asociación público-privada","323U","Rendimientos financieros originados en títulos valores de obligaciones de 360 días o más para el financiamiento de proyectos públicos en asociación público-privada",0,null,"324A- Intereses en operaciones de crédito entre instituciones del sistema financiero y entidades economía popular y solidaria. ","324A"," Intereses en operaciones de crédito entre instituciones del sistema financiero y entidades economía popular y solidaria. ",1]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG45,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL45,CQ45))","v":"323T-Rendimientos financieros originados en la deuda pública ecuatoriana"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH45,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM45,CR45))","v":"324A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI45,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN45,CS45))","v":" Intereses en operaciones de crédito entre instituciones del sistema financiero y entidades economía popular y solidaria. "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ45,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO45,CT45))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BERMUDA","142","142-BERMUDA",null,"42-MANCOMUNIDAD DE DOMINICA (Estado asociado)","MANCOMUNIDAD DE DOMINICA (Estado asociado)",42,"DOMINICA","136","2007-05-01","136-DOMINICA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CH43&\"-\"&CI43","v":"324A-Intereses y comisiones en operaciones de crédito entre instituciones del sistema financiero y entidades economía popular y solidaria."},"324C","Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras instituciones del sistema financiero",1,null,{"$f":"CM43&\"-\"&CN43","v":"323T-Rendimientos financieros originados en la deuda pública ecuatoriana"},"324A"," Intereses en operaciones de crédito entre instituciones del sistema financiero y entidades economía popular y solidaria. ",1,null,"324B-Inversiones entre instituciones del sistema financiero y entidades economía popular y solidaria","324B","Inversiones entre instituciones del sistema financiero y entidades economía popular y solidaria",1]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG46,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL46,CQ46))","v":"324B-Inversiones entre instituciones del sistema financiero y entidades economía popular y solidaria"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH46,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM46,CR46))","v":"324B"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI46,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN46,CS46))","v":"Inversiones entre instituciones del sistema financiero y entidades economía popular y solidaria"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ46,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO46,CT46))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GUADALUPE","143","143-GUADALUPE",null,"43-MONTSERRAT (Territorio no autónomo del Reino Unido)","MONTSERRAT (Territorio no autónomo del Reino Unido)",43,"MONTSERRAT ISLA","149","2007-05-01","149-MONTSERRAT ISLA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CH46&\"-\"&CI46","v":"325-Anticipo dividendos"},325,"Anticipo dividendos","22 ó 25",null,{"$f":"CM46&\"-\"&CN46","v":"324B-Inversiones entre instituciones del sistema financiero y entidades economía popular y solidaria"},"324B","Inversiones entre instituciones del sistema financiero y entidades economía popular y solidaria",1,null,"324C-Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras instituciones del sistema financiero","324C","Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras instituciones del sistema financiero",1]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG47,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL47,CQ47))","v":"324C-Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras instituciones del sistema financiero"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH47,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM47,CR47))","v":"324C"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI47,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN47,CS47))","v":"Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras instituciones del sistema financiero"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ47,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO47,CT47))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GUYANA FRANCESA","144","144-GUYANA FRANCESA",null,"44-MYANMAR (ex Birmania)","MYANMAR (ex Birmania)",44,"MYANMAR (BURMA)","303","2007-05-01","303-MYANMAR (BURMA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"325A-Préstamos accionistas, beneficiarios o partícipes residentes o establecidos en el Ecuador","325A","Préstamos accionistas, beneficiarios o partícipes residentes o establecidos en el Ecuador","22 ó 25",null,"324C-Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras instituciones del sistema financiero","324C","Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras instituciones del sistema financiero",1,null,"325-Anticipo dividendos",325,"Anticipo dividendos",25]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG48,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL48,CQ48))","v":"325-Anticipo dividendos"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH48,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM48,CR48))","v":325},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI48,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN48,CS48))","v":"Anticipo dividendos"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ48,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO48,CT48))","v":"22 o 25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISLAS CAIMAN","145","145-ISLAS CAIMAN",null,"45-NIGERIA","NIGERIA",45,"NIGERIA","417","2007-05-01","417-NIGERIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"326-Dividendos distribuidos que correspondan al impuesto a la renta único establecido en el art. 27 de la LRTI ",326,"Dividendos distribuidos que correspondan al impuesto a la renta único establecido en el art. 27 de la LRTI ","Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013",null,"325-Anticipo dividendos",325,"Anticipo dividendos","22 o 25",null,"325A-Préstamos accionistas, beneficiarios o partícipes residentes o establecidos en el Ecuador","325A","Préstamos accionistas, beneficiarios o partícipes residentes o establecidos en el Ecuador",25]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG49,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL49,CQ49))","v":"325A-Préstamos accionistas, beneficiarios o partícipes residentes o establecidos en el Ecuador"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH49,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM49,CR49))","v":"325A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI49,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN49,CS49))","v":"Préstamos accionistas, beneficiarios o partícipes residentes o establecidos en el Ecuador"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ49,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO49,CT49))","v":"22 o 25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISLAS VIRGENES (BRITANICAS)","146","146-ISLAS VIRGENES (BRITANICAS)",null,"46-NIUE","NIUE",46,"NIUE ISLA","522","2007-05-01","522-NIUE ISLA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"327-Dividendos distribuidos a personas naturales residentes",327,"Dividendos distribuidos a personas naturales residentes","Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013",null,"325A-Préstamos accionistas, beneficiarios o partícipes residentes o establecidos en el Ecuador","325A","Préstamos accionistas, beneficiarios o partícipes residentes o establecidos en el Ecuador","22 o 25",null,"3250-Dividendos exentos (por no llegar a franja exenta o beneficio de otras leyes)",3250,"Dividendos exentos (por no llegar a franja exenta o beneficio de otras leyes)",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG50,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL50,CQ50))","v":"326-Dividendos distribuidos que correspondan al impuesto a la renta único establecido en el art. 27 de la LRTI"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH50,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM50,CR50))","v":326},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI50,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN50,CS50))","v":"Dividendos distribuidos que correspondan al impuesto a la renta único establecido en el art. 27 de la LRTI"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ50,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO50,CT50))","v":"Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JOHNSTON ISLA","147","147-JOHNSTON ISLA",null,"47-PALAU","PALAU",47,"PALAO  (BELAU)  ISLAS","509","2007-05-01","509-PALAO  (BELAU)  ISLAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"328-Dividendos distribuidos a sociedades residentes",328,"Dividendos distribuidos a sociedades residentes",0,null,"326-Dividendos distribuidos que correspondan al impuesto a la renta único establecido en el art. 27 de la LRTI",326,"Dividendos distribuidos que correspondan al impuesto a la renta único establecido en el art. 27 de la LRTI","Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013",null,"326-Dividendos distribuidos que correspondan al impuesto a la renta único establecido en el art. 27 de la LRTI",326,"Dividendos distribuidos que correspondan al impuesto a la renta único establecido en el art. 27 de la LRTI","12 o 14"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG51,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL51,CQ51))","v":"327-Dividendos distribuidos a personas naturales residentes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH51,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM51,CR51))","v":327},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI51,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN51,CS51))","v":"Dividendos distribuidos a personas naturales residentes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ51,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO51,CT51))","v":"Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARTINICA","148","148-MARTINICA",null,"48-PITCAIRN","PITCAIRN",48,"PITCAIRN, ISLA","525","2007-05-01","525-PITCAIRN, ISLA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"329-Dividendos distribuidos a fideicomisos residentes",329,"Dividendos distribuidos a fideicomisos residentes",0,null,"327-Dividendos distribuidos a personas naturales residentes",327,"Dividendos distribuidos a personas naturales residentes","Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013",null,"327-Dividendos distribuidos a personas naturales residentes",327,"Dividendos distribuidos a personas naturales residentes","12 o 14"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG52,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL52,CQ52))","v":"328-Dividendos distribuidos a sociedades residentes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH52,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM52,CR52))","v":328},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI52,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN52,CS52))","v":"Dividendos distribuidos a sociedades residentes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ52,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO52,CT52))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTSERRAT ISLA","149","149-MONTSERRAT ISLA",null,"49-POLINESIA FRANCESA (Territorio de Ultramar de Francia)","POLINESIA FRANCESA (Territorio de Ultramar de Francia)",49,"FRENCH SOUTHERN TERRITORIES","260","2007-05-01","260-FRENCH SOUTHERN TERRITORIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331-Dividendos en acciones (capitalización de utilidades)",331,"Dividendos en acciones (capitalización de utilidades)",0,null,"328-Dividendos distribuidos a sociedades residentes",328,"Dividendos distribuidos a sociedades residentes",0,null,"328-Dividendos distribuidos a sociedades residentes",328,"Dividendos distribuidos a sociedades residentes",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG53,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL53,CQ53))","v":"329-dividendos distribuidos a fideicomisos residentes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH53,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM53,CR53))","v":329},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI53,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN53,CS53))","v":"dividendos distribuidos a fideicomisos residentes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ53,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO53,CT53))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TURCAS  Y CAICOS ISLAS","151","151-TURCAS  Y CAICOS ISLAS",null,"50-PRINCIPADO DE LIECHTENSTEIN (Estado independiente)","PRINCIPADO DE LIECHTENSTEIN (Estado independiente)",50,"LIECHTENSTEIN","234","2007-05-01","234-LIECHTENSTEIN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"332-Otras compras de bienes y servicios no sujetas a retención (incluye régimen RIMPE - Negocios Populares, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)",332,"Otras compras de bienes y servicios no sujetas a retención (incluye régimen RIMPE - Negocios Populares, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)",0,null,"329-dividendos distribuidos a fideicomisos residentes",329,"dividendos distribuidos a fideicomisos residentes",0,null,"329-dividendos distribuidos a fideicomisos residentes",329,"dividendos distribuidos a fideicomisos residentes",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG54,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL54,CQ54))","v":"331-Dividendos en acciones (capitalización de utilidades)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH54,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM54,CR54))","v":331},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI54,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN54,CS54))","v":"Dividendos en acciones (capitalización de utilidades)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ54,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO54,CT54))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIRGENES,ISLAS(NORT.AMER.)","152","152-VIRGENES,ISLAS(NORT.AMER.)",null,"51-PRINCIPADO DE MÓNACO","PRINCIPADO DE MÓNACO",51,"MONACO","235","2007-05-01","235-MONACO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"332B-Compra de bienes inmuebles","332B","Compra de bienes inmuebles",0,null,"331-Dividendos en acciones (capitalización de utilidades)",331,"Dividendos en acciones (capitalización de utilidades)",0,null,"331-Dividendos en acciones (capitalización de utilidades)",331,"Dividendos en acciones (capitalización de utilidades)",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG55,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL55,CQ55))","v":"332-Otras compras de bienes y servicios no sujetas a retención (incluye régimen RIMPE - Negocios Populares, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH55,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM55,CR55))","v":332},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI55,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN55,CS55))","v":"Otras compras de bienes y servicios no sujetas a retención (incluye régimen RIMPE - Negocios Populares, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ55,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO55,CT55))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALBANIA","201","201-ALBANIA",null,"52-PRINCIPADO DEL VALLE DE ANDORRA","PRINCIPADO DEL VALLE DE ANDORRA",52,"ANDORRA","233","2007-05-01","233-ANDORRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"332C-Transporte público de pasajeros","332C","Transporte público de pasajeros",0,null,"332-Otras compras de bienes y servicios no sujetas a retención (incluye régimen RIMPE - Negocios Populares, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)",332,"Otras compras de bienes y servicios no sujetas a retención (incluye régimen RIMPE - Negocios Populares, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)",0,null,"332-Otras compras de bienes y servicios no sujetas a retención (incluye régimen RIMPE - Negocios Populares, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)",332,"Otras compras de bienes y servicios no sujetas a retención (incluye régimen RIMPE - Negocios Populares, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG56,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL56,CQ56))","v":"332B-Compra de bienes inmuebles"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH56,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM56,CR56))","v":"332B"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI56,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN56,CS56))","v":"Compra de bienes inmuebles"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ56,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO56,CT56))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALEMANIA","202","202-ALEMANIA",null,"53-REINO DE SWAZILANDIA (Estado independiente)","REINO DE SWAZILANDIA (Estado independiente)",53,"SWAZILANDIA","450","2007-05-01","450-SWAZILANDIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"332D-Pagos en el país por transporte de pasajeros o transporte internacional de carga, a compañías nacionales o extranjeras de aviación o marítimas","332D","Pagos en el país por transporte de pasajeros o transporte internacional de carga, a compañías nacionales o extranjeras de aviación o marítimas",0,null,"332B-Compra de bienes inmuebles","332B","Compra de bienes inmuebles",0,null,"332B-Compra de bienes inmuebles","332B","Compra de bienes inmuebles",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG57,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL57,CQ57))","v":"332C-Transporte público de pasajeros"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH57,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM57,CR57))","v":"332C"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI57,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN57,CS57))","v":"Transporte público de pasajeros"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ57,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO57,CT57))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUSTRIA","203","203-AUSTRIA",null,"54-REINO DE TONGA (Estado independiente)","REINO DE TONGA (Estado independiente)",54,"TONGA","508","2007-05-01","508-TONGA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"332E-Valores entregados por las cooperativas de transporte a sus socios","332E","Valores entregados por las cooperativas de transporte a sus socios",0,null,"332C-Transporte público de pasajeros","332C","Transporte público de pasajeros",0,null,"332C-Transporte público de pasajeros","332C","Transporte público de pasajeros",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG58,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL58,CQ58))","v":"332D-Pagos en el país por transporte de pasajeros o transporte internacional de carga, a compañías nacionales o extranjeras de aviación o marítimas"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH58,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM58,CR58))","v":"332D"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI58,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN58,CS58))","v":"Pagos en el país por transporte de pasajeros o transporte internacional de carga, a compañías nacionales o extranjeras de aviación o marítimas"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ58,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO58,CT58))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BELGICA","204","204-BELGICA",null,"55-REINO HACHEMITA DE JORDANIA","REINO HACHEMITA DE JORDANIA",55,"JORDANIA","315","2007-05-01","315-JORDANIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"332F-Compraventa de divisas distintas al dólar de los Estados Unidos de América","332F","Compraventa de divisas distintas al dólar de los Estados Unidos de América",0,null,"332D-Pagos en el país por transporte de pasajeros o transporte internacional de carga, a compañías nacionales o extranjeras de aviación o marítimas","332D","Pagos en el país por transporte de pasajeros o transporte internacional de carga, a compañías nacionales o extranjeras de aviación o marítimas",0,null,"332D-Pagos en el país por transporte de pasajeros o transporte internacional de carga, a compañías nacionales o extranjeras de aviación o marítimas","332D","Pagos en el país por transporte de pasajeros o transporte internacional de carga, a compañías nacionales o extranjeras de aviación o marítimas",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG59,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL59,CQ59))","v":"332E-Valores entregados por las cooperativas de transporte a sus socios"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH59,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM59,CR59))","v":"332E"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI59,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN59,CS59))","v":"Valores entregados por las cooperativas de transporte a sus socios"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ59,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO59,CT59))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BULGARIA","205","205-BULGARIA",null,"56-REPÚBLICA COOPERATIVA DE GUYANA (Estado independiente)","REPÚBLICA COOPERATIVA DE GUYANA (Estado independiente)",56,"GUYANA","132","2007-05-01","132-GUYANA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"332G-Pagos con tarjeta de crédito ","332G","Pagos con tarjeta de crédito ",0,null,"332E-Valores entregados por las cooperativas de transporte a sus socios","332E","Valores entregados por las cooperativas de transporte a sus socios",0,null,"332E-Valores entregados por las cooperativas de transporte a sus socios","332E","Valores entregados por las cooperativas de transporte a sus socios",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG60,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL60,CQ60))","v":"332F-Compraventa de divisas distintas al dólar de los Estados Unidos de América"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH60,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM60,CR60))","v":"332F"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI60,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN60,CS60))","v":"Compraventa de divisas distintas al dólar de los Estados Unidos de América"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ60,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO60,CT60))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALBORAN Y PEREJIL","207","207-ALBORAN Y PEREJIL",null,"57-REPÚBLICA DE ALBANIA","REPÚBLICA DE ALBANIA",57,"ALBANIA","201","2007-05-01","201-ALBANIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"332H-Pago al exterior tarjeta de crédito reportada por la Emisora de tarjeta de crédito, solo RECAP","332H","Pago al exterior tarjeta de crédito reportada por la Emisora de tarjeta de crédito, solo RECAP",0,null,"332F-Compraventa de divisas distintas al dólar de los Estados Unidos de América","332F","Compraventa de divisas distintas al dólar de los Estados Unidos de América",0,null,"332F-Compraventa de divisas distintas al dólar de los Estados Unidos de América","332F","Compraventa de divisas distintas al dólar de los Estados Unidos de América",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG61,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL61,CQ61))","v":"332G-Pagos con tarjeta de crédito "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH61,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM61,CR61))","v":"332G"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI61,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN61,CS61))","v":"Pagos con tarjeta de crédito "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ61,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO61,CT61))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DINAMARCA","208","208-DINAMARCA",null,"58-REPÚBLICA DE ANGOLA","REPÚBLICA DE ANGOLA",58,"ANGOLA","454","2007-05-01","454-ANGOLA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"332I-Pago a través de convenio de debito (Clientes IFI`s)","332I","Pago a través de convenio de debito (Clientes IFI`s)",0,null,"332G-Pagos con tarjeta de crédito ","332G","Pagos con tarjeta de crédito ",0,null,"332G-Pagos con tarjeta de crédito ","332G","Pagos con tarjeta de crédito ",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG62,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL62,CQ62))","v":"332H-Pago al exterior tarjeta de crédito reportada por la Emisora de tarjeta de crédito, solo recap"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH62,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM62,CR62))","v":"332H"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI62,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN62,CS62))","v":"Pago al exterior tarjeta de crédito reportada por la Emisora de tarjeta de crédito, solo recap"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ62,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO62,CT62))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESPAÑA",207,"207-ESPAÑA",null,"59-REPÚBLICA DE CABO VERDE (Estado independiente)","REPÚBLICA DE CABO VERDE (Estado independiente)",59,"CABO VERDE","456","2007-05-01","456-CABO VERDE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"333-Ganancia en la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, que se coticen en bolsa de valores del Ecuador",333,"Ganancia en la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, que se coticen en bolsa de valores del Ecuador",10,null,"332H-Pago al exterior tarjeta de crédito reportada por la Emisora de tarjeta de crédito, solo recap","332H","Pago al exterior tarjeta de crédito reportada por la Emisora de tarjeta de crédito, solo recap",0,null,"332H-Pago al exterior tarjeta de crédito reportada por la Emisora de tarjeta de crédito, solo recap","332H","Pago al exterior tarjeta de crédito reportada por la Emisora de tarjeta de crédito, solo recap",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG63,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL63,CQ63))","v":"332I-Pago a través de convenio de debito (Clientes IFI`s)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH63,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM63,CR63))","v":"332I"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI63,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN63,CS63))","v":"Pago a través de convenio de debito (Clientes IFI`s)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ63,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO63,CT63))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FRANCIA","211","211-FRANCIA",null,"60-REPÚBLICA DE CHIPRE","REPÚBLICA DE CHIPRE",60,"CHIPRE","332","2007-05-01","332-CHIPRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"334-Contraprestación producida por la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, no cotizados en bolsa de valores del Ecuador",334,"Contraprestación producida por la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, no cotizados en bolsa de valores del Ecuador",1,null,"332I-Pago a través de convenio de debito (Clientes IFI`s)","332I","Pago a través de convenio de debito (Clientes IFI`s)",0,null,"332I-Pago a través de convenio de debito (Clientes IFI`s)","332I","Pago a través de convenio de debito (Clientes IFI`s)",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG64,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL64,CQ64))","v":"333-Ganancia en la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, que se coticen en bolsa de valores del Ecuador"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH64,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM64,CR64))","v":333},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI64,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN64,CS64))","v":"Ganancia en la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, que se coticen en bolsa de valores del Ecuador"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ64,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO64,CT64))","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FINLANDIA","212","212-FINLANDIA",null,"61-REPÚBLICA DE DJIBOUTI (Estado independiente)","REPÚBLICA DE DJIBOUTI (Estado independiente)",61,"DJIBOUTI","459","2007-05-01","459-DJIBOUTI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"335-Loterías, rifas, apuestas y similares",335,"Loterías, rifas, apuestas y similares",15,null,"333-Ganancia en la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, que se coticen en bolsa de valores del Ecuador",333,"Ganancia en la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, que se coticen en bolsa de valores del Ecuador",10,null,"333-Ganancia en la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, que se coticen en bolsa de valores del Ecuador",333,"Ganancia en la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, que se coticen en bolsa de valores del Ecuador",10]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG65,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL65,CQ65))","v":"334-Contraprestación producida por la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, no cotizados en bolsa de valores del Ecuador"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH65,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM65,CR65))","v":334},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI65,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN65,CS65))","v":"Contraprestación producida por la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, no cotizados en bolsa de valores del Ecuador"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ65,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO65,CT65))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REINO UNIDO","213","213-REINO UNIDO",null,"62-REPÚBLICA DE LAS ISLAS MARSHALL (Estado independiente)","REPÚBLICA DE LAS ISLAS MARSHALL (Estado independiente)",62,"MARSHALL ISLAS","511","2007-05-01","511-MARSHALL ISLAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"336-Venta de combustibles a comercializadoras",336,"Venta de combustibles a comercializadoras","2/mil",null,"334-Contraprestación producida por la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, no cotizados en bolsa de valores del Ecuador",334,"Contraprestación producida por la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, no cotizados en bolsa de valores del Ecuador",1,null,"334-Contraprestación producida por la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, no cotizados en bolsa de valores del Ecuador",334,"Contraprestación producida por la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, no cotizados en bolsa de valores del Ecuador",1]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG66,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL66,CQ66))","v":"335-Loterías, rifas, pronósticos deportivos, apuestas y similares "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH66,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM66,CR66))","v":335},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI66,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN66,CS66))","v":"Loterías, rifas, pronósticos deportivos, apuestas y similares "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ66,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO66,CT66))","v":15},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GRECIA","214","214-GRECIA",null,"63-REPÚBLICA DE LIBERIA (Estado independiente)","REPÚBLICA DE LIBERIA (Estado independiente)",63,"LIBERIA","410","2007-05-01","410-LIBERIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"337-Venta de combustibles a distribuidores",337,"Venta de combustibles a distribuidores","3/mil",null,"335-Loterías, rifas, pronósticos deportivos, apuestas y similares ",335,"Loterías, rifas, pronósticos deportivos, apuestas y similares ",15,null,"335-Loterías, rifas, pronósticos deportivos, apuestas y similares ",335,"Loterías, rifas, pronósticos deportivos, apuestas y similares ",15]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG67,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL67,CQ67))","v":"336-Venta de combustibles a comercializadoras"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH67,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM67,CR67))","v":336},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI67,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN67,CS67))","v":"Venta de combustibles a comercializadoras"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ67,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO67,CT67))","v":"2/mil"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAISES BAJOS (HOLANDA)","215",{"$f":"CONCATENATE(AJ67&\"-\"&AI67)","v":"215-PAISES BAJOS (HOLANDA)"},null,"64-REPÚBLICA DE MALDIVAS (Estado independiente)","REPÚBLICA DE MALDIVAS (Estado independiente)",64,"MALDIVAS","335","2007-05-01","335-MALDIVAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"338-Producción y venta local de banano producido o no por el mismo sujeto pasivo",338,"Producción y venta local de banano producido o no por el mismo sujeto pasivo","2022-02-01",null,"336-Venta de combustibles a comercializadoras",336,"Venta de combustibles a comercializadoras","2/mil",null,{"$f":"CR67&\"-\"&CS67","v":"336-Venta de combustibles a comercializadoras"},336,"Venta de combustibles a comercializadoras","2/mil"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG68,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL68,CQ68))","v":"337-Venta de combustibles a distribuidores"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH68,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM68,CR68))","v":337},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI68,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN68,CS68))","v":"Venta de combustibles a distribuidores"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ68,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO68,CT68))","v":"3/mil"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HUNGRIA","216","216-HUNGRIA",null,{"$f":"+AO68&\"-\"&AN68","v":"65-REPÚBLICA DE MALTA (Estado independiente)"},"REPÚBLICA DE MALTA (Estado independiente)",65,"MALTA","221","2007-05-01",{"$f":"+AQ68&\"-\"&AP68","v":"221-MALTA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"340-Impuesto único a la exportación de banano",340,"Impuesto único a la exportación de banano",3,null,"337-Venta de combustibles a distribuidores",337,"Venta de combustibles a distribuidores","3/mil",null,"337-Venta de combustibles a distribuidores",337,"Venta de combustibles a distribuidores","3/mil"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG69,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL69,CQ69))","v":"338-Producción y venta local de banano producido o no por el mismo sujeto pasivo"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH69,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM69,CR69))","v":338},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI69,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN69,CS69))","v":"Producción y venta local de banano producido o no por el mismo sujeto pasivo"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ69,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO69,CT69))","v":"1 a 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRLANDA","217","217-IRLANDA",null,"66-REPÚBLICA DE MAURICIO","REPÚBLICA DE MAURICIO",66,"MAURICIO","441","2007-05-01","441-MAURICIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"343-Otras retenciones aplicables el 1% (incluye régimen RIMPE - Emprendedores, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)",343,"Otras retenciones aplicables el 1% (incluye régimen RIMPE - Emprendedores, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)",1,null,"338-Producción y venta local de banano producido o no por el mismo sujeto pasivo",338,"Producción y venta local de banano producido o no por el mismo sujeto pasivo","1 a 2",null,"338-Producción y venta local de banano producido o no por el mismo sujeto pasivo",338,"Producción y venta local de banano producido o no por el mismo sujeto pasivo","1 a 2"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG70,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL70,CQ70))","v":"340-Impuesto único a la exportación de banano"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH70,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM70,CR70))","v":340},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI70,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN70,CS70))","v":"Impuesto único a la exportación de banano"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ70,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO70,CT70))","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISLANDIA","218","218-ISLANDIA",null,"67-REPÚBLICA DE NAURU (Estado independiente)","REPÚBLICA DE NAURU (Estado independiente)",67,"NAURU","513","2007-05-01","513-NAURU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"343A-Energía eléctrica","343A","Energía eléctrica",1,null,"340-Impuesto único a la exportación de banano",340,"Impuesto único a la exportación de banano",3,null,"340-Impuesto único a la exportación de banano",340,"Impuesto único a la exportación de banano",3]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG71,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL71,CQ71))","v":"343-Otras retenciones aplicables el 1% (incluye régimen RIMPE - Emprendedores, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH71,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM71,CR71))","v":343},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI71,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN71,CS71))","v":"Otras retenciones aplicables el 1% (incluye régimen RIMPE - Emprendedores, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ71,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO71,CT71))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITALIA","219","219-ITALIA",null,"68-REPÚBLICA DE PANAMÁ (Estado independiente)","REPÚBLICA DE PANAMÁ (Estado independiente)",68,"PANAMA","118","2007-05-01","118-PANAMA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"343B-Actividades de construcción de obra material inmueble, urbanización, lotización o actividades similares","343B","Actividades de construcción de obra material inmueble, urbanización, lotización o actividades similares",1.7500000000000002E-2,null,"343-Otras retenciones aplicables el 1% (incluye régimen RIMPE - Emprendedores, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)",343,"Otras retenciones aplicables el 1% (incluye régimen RIMPE - Emprendedores, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)",1,null,"343-Otras retenciones aplicables el 1% (incluye régimen RIMPE - Emprendedores, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)",343,"Otras retenciones aplicables el 1% (incluye régimen RIMPE - Emprendedores, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)",1]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG72,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL72,CQ72))","v":"343A-Energía eléctrica"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH72,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM72,CR72))","v":"343A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI72,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN72,CS72))","v":"Energía eléctrica"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ72,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO72,CT72))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LUXEMBURGO","220","220-LUXEMBURGO",null,"69-REPÚBLICA DE SEYCHELLES (Estado independiente)","REPÚBLICA DE SEYCHELLES (Estado independiente)",69,"SEYCHELLES","446","2007-05-01","446-SEYCHELLES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"343C-Impuesto Redimible a las botellas plásticas - IRBP","343C","Impuesto Redimible a las botellas plásticas - IRBP",1,null,"343A-Energía eléctrica","343A","Energía eléctrica",1,null,"343A-Energía eléctrica","343A","Energía eléctrica",1]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG73,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL73,CQ73))","v":"343B-Actividades de construcción de obra material inmueble, urbanización, lotización o actividades similares"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH73,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM73,CR73))","v":"343B"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI73,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN73,CS73))","v":"Actividades de construcción de obra material inmueble, urbanización, lotización o actividades similares"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ73,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO73,CT73))","v":1.75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MALTA","221","221-MALTA",null,"70-REPÚBLICA DE TRINIDAD Y TOBAGO","REPÚBLICA DE TRINIDAD Y TOBAGO",70,"TRINIDAD Y TOBAGO","124","2007-05-01","124-TRINIDAD Y TOBAGO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3440-Otras retenciones aplicables el 2,75%",3440,"Otras retenciones aplicables el 2,75%",2.75,null,"343B-Actividades de construcción de obra material inmueble, urbanización, lotización o actividades similares","343B","Actividades de construcción de obra material inmueble, urbanización, lotización o actividades similares",1.75,null,"343B-Actividades de construcción de obra material inmueble, urbanización, lotización o actividades similares","343B","Actividades de construcción de obra material inmueble, urbanización, lotización o actividades similares",1.75]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG74,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL74,CQ74))","v":"343C-Recepción de botellas plásticas no retornables de PET"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH74,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM74,CR74))","v":"343C"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI74,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN74,CS74))","v":"Recepción de botellas plásticas no retornables de PET"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ74,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO74,CT74))","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORUEGA","222","222-NORUEGA",null,"71-REPÚBLICA DE TÚNEZ","REPÚBLICA DE TÚNEZ",71,"TUNEZ","452","2007-05-01","452-TUNEZ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"344A-Pago local tarjeta de crédito /débito reportada por la Emisora de tarjeta de crédito / entidades del sistema financiero","344A","Pago local tarjeta de crédito /débito reportada por la Emisora de tarjeta de crédito / entidades del sistema financiero",2,null,"343C-Recepción de botellas plásticas no retornables de PET","343C","Recepción de botellas plásticas no retornables de PET",2,null,"343C-Recepción de botellas plásticas no retornables de PET","343C","Recepción de botellas plásticas no retornables de PET",2]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG75,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL75,CQ75))","v":"3440-Otras retenciones aplicables el 2,75% "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH75,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM75,CR75))","v":3440},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI75,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN75,CS75))","v":"Otras retenciones aplicables el 2,75% "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ75,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO75,CT75))","v":2.75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"POLONIA","223","223-POLONIA",null,"72-REPÚBLICA DE VANUATU","REPÚBLICA DE VANUATU",72,"VANUATU","516","2007-05-01","516-VANUATU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"344B-Adquisición de sustancias minerales dentro del territorio nacional","344B","Adquisición de sustancias minerales dentro del territorio nacional",2,null,"3440-Otras retenciones aplicables el 2,75% ",3440,"Otras retenciones aplicables el 2,75% ",2.75,null,"3440-Otras retenciones aplicables el 2,75% ",3440,"Otras retenciones aplicables el 2,75% ",2.75]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG76,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL76,CQ76))","v":"344A-Pago local tarjeta de crédito /débito reportada por la Emisora de tarjeta de crédito / entidades del sistema financiero"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH76,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM76,CR76))","v":"344A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI76,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN76,CS76))","v":"Pago local tarjeta de crédito /débito reportada por la Emisora de tarjeta de crédito / entidades del sistema financiero"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ76,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO76,CT76))","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PORTUGAL","224","224-PORTUGAL",null,"73-REPÚBLICA DEL YEMEN","REPÚBLICA DEL YEMEN",73,"YEMEN","342","2007-05-01","342-YEMEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"345-Otras retenciones aplicables el 8%",345,"Otras retenciones aplicables el 8%",8,null,"344A-Pago local tarjeta de crédito /débito reportada por la Emisora de tarjeta de crédito / entidades del sistema financiero","344A","Pago local tarjeta de crédito /débito reportada por la Emisora de tarjeta de crédito / entidades del sistema financiero",2,null,"344A-Pago local tarjeta de crédito /débito reportada por la Emisora de tarjeta de crédito / entidades del sistema financiero","344A","Pago local tarjeta de crédito /débito reportada por la Emisora de tarjeta de crédito / entidades del sistema financiero",2]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG77,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL77,CQ77))","v":"344B-Adquisición de sustancias minerales dentro del territorio nacional"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH77,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM77,CR77))","v":"344B"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI77,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN77,CS77))","v":"Adquisición de sustancias minerales dentro del territorio nacional"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ77,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO77,CT77))","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUMANIA","225","225-RUMANIA",null,"74-REPÚBLICA DEMOCRÁTICA SOCIALISTA DE SRI LANKA","REPÚBLICA DEMOCRÁTICA SOCIALISTA DE SRI LANKA",74,"SRI LANKA (CEILAN)","339","2007-05-01","339-SRI LANKA (CEILAN)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"346-Otras retenciones aplicables a otros porcentajes ",346,"Otras retenciones aplicables a otros porcentajes ",1,null,"344B-Adquisición de sustancias minerales dentro del territorio nacional","344B","Adquisición de sustancias minerales dentro del territorio nacional",2,null,"344B-Adquisición de sustancias minerales dentro del territorio nacional","344B","Adquisición de sustancias minerales dentro del territorio nacional",2]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG78,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL78,CQ78))","v":"346-Otras retenciones aplicables a otros porcentajes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH78,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM78,CR78))","v":346},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI78,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN78,CS78))","v":"Otras retenciones aplicables a otros porcentajes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ78,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO78,CT78))","v":"varios porcentajes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUECIA","226","226-SUECIA",null,"75-SAMOA AMERICANA (Territorio no autónomo de los EEUU)","SAMOA AMERICANA (Territorio no autónomo de los EEUU)",75,"AMERICAN SAMOA","016","2007-05-01","016-AMERICAN SAMOA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"351-REGIMEN MICRO EMPRESARIAL",351,"REGIMEN MICRO EMPRESARIAL",1.75,null,"346-Otras retenciones aplicables a otros porcentajes",346,"Otras retenciones aplicables a otros porcentajes","varios porcentajes",null,"346-Otras retenciones aplicables a otros porcentajes",346,"Otras retenciones aplicables a otros porcentajes","varios porcentajes"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG79,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL79,CQ79))","v":"346A-Otras ganancias de capital distintas de enajenación de derechos representativos de capital "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH79,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM79,CR79))","v":"346A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI79,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN79,CS79))","v":"Otras ganancias de capital distintas de enajenación de derechos representativos de capital "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ79,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO79,CT79))","v":"varios porcentajes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUIZA","227","227-SUIZA",null,"76-SAMOA OCCIDENTAL","SAMOA OCCIDENTAL",76,"SAMOA OCCIDENTAL","504","2007-05-01","504-SAMOA OCCIDENTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"346A-Otras ganancias de capital distintas de enajenación de derechos representativos de capital ","346A","Otras ganancias de capital distintas de enajenación de derechos representativos de capital ","varios porcentajes",null,"346A-Otras ganancias de capital distintas de enajenación de derechos representativos de capital ","346A","Otras ganancias de capital distintas de enajenación de derechos representativos de capital ","varios porcentajes",null,"346A-Otras ganancias de capital distintas de enajenación de derechos representativos de capital ","346A","Otras ganancias de capital distintas de enajenación de derechos representativos de capital ","varios porcentajes"]
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[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG85,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL85,CQ85))","v":"3482-Comisiones  a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH85,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM85,CR85))","v":3482},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI85,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN85,CS85))","v":"Comisiones  a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ85,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO85,CT85))","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIECHTENSTEIN","234","234-LIECHTENSTEIN",null,"82-SULTANADO DE OMAN","SULTANADO DE OMAN",82,"OMAN","337","2007-05-01","337-OMAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"500-Pago a no residentes - Rentas Inmobiliarias",500,"Pago a no residentes - Rentas Inmobiliarias","25 o 37",null,"3482-Comisiones  a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país",3482,"Comisiones  a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país",3,null,"3481-Autorretenciones Sociedades Grandes Contribuyentes",3481,"Autorretenciones Sociedades Grandes Contribuyentes","Conforme  Nro. NAC-DGERCGC24-00000003 , del 12 de enero de 2024"]
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[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG87,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL87,CQ87))","v":"501-Pago a no residentes - Beneficios/Servicios  Empresariales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH87,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM87,CR87))","v":501},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI87,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN87,CS87))","v":"Pago a no residentes - Beneficios/Servicios  Empresariales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ87,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO87,CT87))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN MARINO","237","237-SAN MARINO",null,"84-TRISTAN DA CUNHA (SH Saint Helena)","TRISTAN DA CUNHA (SH Saint Helena)",84,"SANTA ELENA","466","2007-05-01","466-SANTA ELENA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"501A-Pago a no residentes - Servicios técnicos, administrativos o de consultoría y regalías","501A","Pago a no residentes - Servicios técnicos, administrativos o de consultoría y regalías","25 o 37",null,"501-Pago a no residentes - Beneficios/Servicios  Empresariales",501,"Pago a no residentes - Beneficios/Servicios  Empresariales","25 o 37",null,"500-Pago a no residentes - Rentas Inmobiliarias",500,"Pago a no residentes - Rentas Inmobiliarias","25 o 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG88,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL88,CQ88))","v":"501A-Pago a no residentes - Servicios técnicos, administrativos o de consultoría y regalías"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH88,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM88,CR88))","v":"501A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI88,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN88,CS88))","v":"Pago a no residentes - Servicios técnicos, administrativos o de consultoría y regalías"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ88,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO88,CT88))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VATICANO (SANTA SEDE)","238","238-VATICANO (SANTA SEDE)",null,"85-TUVALU","TUVALU",85,"TUVALU","515","2007-05-01","515-TUVALU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"503-Pago a no residentes- Navegación Marítima y/o aérea",503,"Pago a no residentes- Navegación Marítima y/o aérea","0 o 25 o 37",null,"501A-Pago a no residentes - Servicios técnicos, administrativos o de consultoría y regalías","501A","Pago a no residentes - Servicios técnicos, administrativos o de consultoría y regalías","25 o 37",null,"501-Pago a no residentes - Beneficios/Servicios  Empresariales",501,"Pago a no residentes - Beneficios/Servicios  Empresariales","25 o 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG89,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL89,CQ89))","v":"503-Pago a no residentes- Navegación Marítima y/o aérea"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH89,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM89,CR89))","v":503},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI89,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN89,CS89))","v":"Pago a no residentes- Navegación Marítima y/o aérea"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ89,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO89,CT89))","v":"0 o 25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GIBRALTAR","239","239-GIBRALTAR",null,"86-ZONA LIBRE DE OSTRAVA","ZONA LIBRE DE OSTRAVA",86,"REPUBLICA CHECA","599","2007-05-01","599-REPUBLICA CHECA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"504-Pago a no residentes- Dividendos distribuidos a personas naturales (domicilados o no en paraiso fiscal) o a sociedades sin beneficiario efectivo persona natural residente en Ecuador",504,"Pago a no residentes- Dividendos distribuidos a personas naturales (domicilados o no en paraiso fiscal) o a sociedades sin beneficiario efectivo persona natural residente en Ecuador",25,null,"503-Pago a no residentes- Navegación Marítima y/o aérea",503,"Pago a no residentes- Navegación Marítima y/o aérea","0 o 25 o 37",null,"501A-Pago a no residentes - Servicios técnicos, administrativos o de consultoría y regalías","501A","Pago a no residentes - Servicios técnicos, administrativos o de consultoría y regalías","25 o 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG90,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL90,CQ90))","v":"504-Pago a no residentes- Dividendos distribuidos a personas naturales (domiciliados o no en paraíso fiscal) o a sociedades sin beneficiario efectivo persona natural residente en Ecuador"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH90,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM90,CR90))","v":504},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI90,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN90,CS90))","v":"Pago a no residentes- Dividendos distribuidos a personas naturales (domiciliados o no en paraíso fiscal) o a sociedades sin beneficiario efectivo persona natural residente en Ecuador"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ90,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO90,CT90))","v":25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BELARUS","241","241-BELARUS",null," --- "," --- "," --- "," --- "," --- "," --- "," --- ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"504A-Dividendos a sociedades con beneficiario efectivo persona natural residente en el Ecuador","504A","Dividendos a sociedades con beneficiario efectivo persona natural residente en el Ecuador","Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013",null,"504-Pago a no residentes- Dividendos distribuidos a personas naturales (domiciliados o no en paraíso fiscal) o a sociedades sin beneficiario efectivo persona natural residente en Ecuador",504,"Pago a no residentes- Dividendos distribuidos a personas naturales (domiciliados o no en paraíso fiscal) o a sociedades sin beneficiario efectivo persona natural residente en Ecuador",25,null,"503-Pago a no residentes- Navegación Marítima y/o aérea",503,"Pago a no residentes- Navegación Marítima y/o aérea","0 o 25 o 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG91,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL91,CQ91))","v":"504A-Dividendos a sociedades con beneficiario efectivo persona natural residente en el Ecuador"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH91,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM91,CR91))","v":"504A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI91,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN91,CS91))","v":"Dividendos a sociedades con beneficiario efectivo persona natural residente en el Ecuador"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ91,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO91,CT91))","v":"Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BOSNIA Y HERZEGOVINA","242","242-BOSNIA Y HERZEGOVINA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"504B-Dividendos a no residentes incumpliendo el deber de informar la composición societaria","504B","Dividendos a no residentes incumpliendo el deber de informar la composición societaria",37,null,"504A-Dividendos a sociedades con beneficiario efectivo persona natural residente en el Ecuador","504A","Dividendos a sociedades con beneficiario efectivo persona natural residente en el Ecuador","Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013",null,"504-Pago a no residentes- Dividendos distribuidos a personas naturales (domiciliados o no en paraíso fiscal) o a sociedades sin beneficiario efectivo persona natural residente en Ecuador",504,"Pago a no residentes- Dividendos distribuidos a personas naturales (domiciliados o no en paraíso fiscal) o a sociedades sin beneficiario efectivo persona natural residente en Ecuador",10]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG92,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL92,CQ92))","v":"504B-Dividendos a no residentes incumpliendo el deber de informar la composición societaria"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH92,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM92,CR92))","v":"504B"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI92,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN92,CS92))","v":"Dividendos a no residentes incumpliendo el deber de informar la composición societaria"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ92,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO92,CT92))","v":37},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CROACIA","243","243-CROACIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"504C-Dividendos a residentes o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)","504C","Dividendos a residentes o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)","Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013",null,"504B-Dividendos a no residentes incumpliendo el deber de informar la composición societaria","504B","Dividendos a no residentes incumpliendo el deber de informar la composición societaria",37,null,"504A-Dividendos a sociedades con beneficiario efectivo persona natural residente en el Ecuador","504A","Dividendos a sociedades con beneficiario efectivo persona natural residente en el Ecuador",10]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG93,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL93,CQ93))","v":"504C-Dividendos a residentes o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH93,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM93,CR93))","v":"504C"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI93,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN93,CS93))","v":"Dividendos a residentes o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ93,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO93,CT93))","v":"Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESLOVENIA","244","244-ESLOVENIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"504D-Pago a no residentes - Dividendos a fideicomisos domiciladas en paraísos fiscales o regímenes de menor imposición (con beneficiario efectivo persona natural residente en el Ecuador)","504D","Pago a no residentes - Dividendos a fideicomisos domiciladas en paraísos fiscales o regímenes de menor imposición (con beneficiario efectivo persona natural residente en el Ecuador)","Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013",null,"504C-Dividendos a residentes o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)","504C","Dividendos a residentes o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)","Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013",null,"504B-Dividendos a no residentes incumpliendo el deber de informar la composición societaria","504B","Dividendos a no residentes incumpliendo el deber de informar la composición societaria",14]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG94,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL94,CQ94))","v":"504D-Dividendos a fideicomisos o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH94,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM94,CR94))","v":"504D"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI94,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN94,CS94))","v":"Dividendos a fideicomisos o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ94,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO94,CT94))","v":"Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTONIA","245","245-ESTONIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"504E-Pago a no residentes - Anticipo dividendos (no domiciliada en paraísos fiscales o regímenes de menor imposición)","504E","Pago a no residentes - Anticipo dividendos (no domiciliada en paraísos fiscales o regímenes de menor imposición)","22 ó 25",null,"504D-Dividendos a fideicomisos o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)","504D","Dividendos a fideicomisos o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)","Hasta 25 y conforme la Resolución NAC-DGERCGC20-000000013",null,"504C-Dividendos a residentes o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)","504C","Dividendos a residentes o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)",14]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG95,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL95,CQ95))","v":"504E-Pago a no residentes - Anticipo dividendos (no domiciliada en paraísos fiscales o regímenes de menor imposición)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH95,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM95,CR95))","v":"504E"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI95,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN95,CS95))","v":"Pago a no residentes - Anticipo dividendos (no domiciliada en paraísos fiscales o regímenes de menor imposición)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ95,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO95,CT95))","v":"22 o 25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GEORGIA","246","246-GEORGIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"504F-Pago a no residentes - Anticipo dividendos (domiciliadas en paraísos fiscales o regímenes de menor imposición)","504F","Pago a no residentes - Anticipo dividendos (domiciliadas en paraísos fiscales o regímenes de menor imposición)","22, 25 ó 28",null,"504E-Pago a no residentes - Anticipo dividendos (no domiciliada en paraísos fiscales o regímenes de menor imposición)","504E","Pago a no residentes - Anticipo dividendos (no domiciliada en paraísos fiscales o regímenes de menor imposición)","22 o 25",null,"504D-Dividendos a fideicomisos o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)","504D","Dividendos a fideicomisos o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)",14]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG96,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL96,CQ96))","v":"504F-Pago a no residentes - Anticipo dividendos (domiciliadas en paraísos fiscales o regímenes de menor imposición)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH96,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM96,CR96))","v":"504F"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI96,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN96,CS96))","v":"Pago a no residentes - Anticipo dividendos (domiciliadas en paraísos fiscales o regímenes de menor imposición)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ96,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO96,CT96))","v":"22 o 25 o 28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GROENLANDIA","247","247-GROENLANDIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"504G-Pago a no residentes - Préstamos accionistas, beneficiarios o partìcipes (no domiciladas en paraísos fiscales o regímenes de menor imposición)","504G","Pago a no residentes - Préstamos accionistas, beneficiarios o partìcipes (no domiciladas en paraísos fiscales o regímenes de menor imposición)","22 ó 25",null,"504F-Pago a no residentes - Anticipo dividendos (domiciliadas en paraísos fiscales o regímenes de menor imposición)","504F","Pago a no residentes - Anticipo dividendos (domiciliadas en paraísos fiscales o regímenes de menor imposición)","22 o 25 o 28",null,"504E-Pago a no residentes - Anticipo dividendos (no domiciliada en paraísos fiscales o regímenes de menor imposición)","504E","Pago a no residentes - Anticipo dividendos (no domiciliada en paraísos fiscales o regímenes de menor imposición)",25]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG97,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL97,CQ97))","v":"504G-Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (no domiciliadas en paraísos fiscales o regímenes de menor imposición)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH97,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM97,CR97))","v":"504G"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI97,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN97,CS97))","v":"Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (no domiciliadas en paraísos fiscales o regímenes de menor imposición)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ97,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO97,CT97))","v":"22 o 25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LETONIA","248","248-LETONIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"504H-Pago a no residentes - Préstamos accionistas, beneficiarios o partìcipes (domiciladas en paraísos fiscales o regímenes de menor imposición)","504H","Pago a no residentes - Préstamos accionistas, beneficiarios o partìcipes (domiciladas en paraísos fiscales o regímenes de menor imposición)","22, 25 ó 28",null,"504G-Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (no domiciliadas en paraísos fiscales o regímenes de menor imposición)","504G","Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (no domiciliadas en paraísos fiscales o regímenes de menor imposición)","22 o 25",null,"504F-Pago a no residentes - Anticipo dividendos (domiciliadas en paraísos fiscales o regímenes de menor imposición)","504F","Pago a no residentes - Anticipo dividendos (domiciliadas en paraísos fiscales o regímenes de menor imposición)",25]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG98,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL98,CQ98))","v":"504H-Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (domiciliadas en paraísos fiscales o regímenes de menor imposición)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH98,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM98,CR98))","v":"504H"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI98,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN98,CS98))","v":"Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (domiciliadas en paraísos fiscales o regímenes de menor imposición)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ98,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO98,CT98))","v":"22 o 25 o 28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LITUANIA","249","249-LITUANIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"504I-Pago a no residentes - Préstamos no comerciales a partes relacionadas  (no domiciladas en paraísos fiscales o regímenes de menor imposición)","504I","Pago a no residentes - Préstamos no comerciales a partes relacionadas  (no domiciladas en paraísos fiscales o regímenes de menor imposición)","22 ó 25",null,"504H-Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (domiciliadas en paraísos fiscales o regímenes de menor imposición)","504H","Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (domiciliadas en paraísos fiscales o regímenes de menor imposición)","22 o 25 o 28",null,"504G-Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (no domiciliadas en paraísos fiscales o regímenes de menor imposición)","504G","Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (no domiciliadas en paraísos fiscales o regímenes de menor imposición)",25]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG99,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL99,CQ99))","v":"504I-Pago a no residentes - Préstamos no comerciales a partes relacionadas  (no domiciliadas en paraísos fiscales o regímenes de menor imposición)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH99,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM99,CR99))","v":"504I"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI99,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN99,CS99))","v":"Pago a no residentes - Préstamos no comerciales a partes relacionadas  (no domiciliadas en paraísos fiscales o regímenes de menor imposición)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ99,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO99,CT99))","v":"22 o 25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MOLDOVA","250",{"$f":"CONCATENATE(AJ97&\"-\"&AI97)","v":"248-LETONIA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"504J-Pago a no residentes - Préstamos no comerciales a partes relacionadas  (domiciladas en paraísos fiscales o regímenes de menor imposición)","504J","Pago a no residentes - Préstamos no comerciales a partes relacionadas  (domiciladas en paraísos fiscales o regímenes de menor imposición)","22, 25 ó 28",null,"504I-Pago a no residentes - Préstamos no comerciales a partes relacionadas  (no domiciliadas en paraísos fiscales o regímenes de menor imposición)","504I","Pago a no residentes - Préstamos no comerciales a partes relacionadas  (no domiciliadas en paraísos fiscales o regímenes de menor imposición)","22 o 25",null,"504H-Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (domiciliadas en paraísos fiscales o regímenes de menor imposición)","504H","Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (domiciliadas en paraísos fiscales o regímenes de menor imposición)",25]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG100,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL100,CQ100))","v":"504J-Pago a no residentes - Préstamos no comerciales a partes relacionadas  (domiciliadas en paraísos fiscales o regímenes de menor imposición)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH100,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM100,CR100))","v":"504J"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI100,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN100,CS100))","v":"Pago a no residentes - Préstamos no comerciales a partes relacionadas  (domiciliadas en paraísos fiscales o regímenes de menor imposición)"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ100,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO100,CT100))","v":"22 o 25 o 28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MACEDONIA","251","251-MACEDONIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"505-Pago a no residentes - Rendimientos financieros",505,"Pago a no residentes - Rendimientos financieros","25 o 37",null,"504J-Pago a no residentes - Préstamos no comerciales a partes relacionadas  (domiciliadas en paraísos fiscales o regímenes de menor imposición)","504J","Pago a no residentes - Préstamos no comerciales a partes relacionadas  (domiciliadas en paraísos fiscales o regímenes de menor imposición)","22 o 25 o 28",null,"504I-Pago a no residentes - Préstamos no comerciales a partes relacionadas  (no domiciliadas en paraísos fiscales o regímenes de menor imposición)","504I","Pago a no residentes - Préstamos no comerciales a partes relacionadas  (no domiciliadas en paraísos fiscales o regímenes de menor imposición)",25]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG101,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL101,CQ101))","v":"505-Pago a no residentes - Rendimientos financieros"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH101,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM101,CR101))","v":505},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI101,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN101,CS101))","v":"Pago a no residentes - Rendimientos financieros"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ101,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO101,CT101))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESLOVAQUIA","252","252-ESLOVAQUIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"505A-Pago a no residentes – Intereses de créditos de Instituciones Financieras del exterior","505A","Pago a no residentes – Intereses de créditos de Instituciones Financieras del exterior","0 ó 25",null,"505-Pago a no residentes - Rendimientos financieros",505,"Pago a no residentes - Rendimientos financieros","25 o 37",null,"504J-Pago a no residentes - Préstamos no comerciales a partes relacionadas  (domiciliadas en paraísos fiscales o regímenes de menor imposición)","504J","Pago a no residentes - Préstamos no comerciales a partes relacionadas  (domiciliadas en paraísos fiscales o regímenes de menor imposición)",25]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG102,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL102,CQ102))","v":"505A-Pago a no residentes – Intereses de créditos de Instituciones Financieras del exterior"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH102,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM102,CR102))","v":"505A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI102,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN102,CS102))","v":"Pago a no residentes – Intereses de créditos de Instituciones Financieras del exterior"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ102,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO102,CT102))","v":"0 o 25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISLAS FAROE","253","253-ISLAS FAROE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"505B-Pago a no residentes – Intereses de créditos de gobierno a gobierno","505B","Pago a no residentes – Intereses de créditos de gobierno a gobierno","0 ó 25",null,"505A-Pago a no residentes – Intereses de créditos de Instituciones Financieras del exterior","505A","Pago a no residentes – Intereses de créditos de Instituciones Financieras del exterior","0 o 25",null,"505-Pago a no residentes - Rendimientos financieros",505,"Pago a no residentes - Rendimientos financieros","25 o 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG103,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL103,CQ103))","v":"505B-Pago a no residentes – Intereses de créditos de gobierno a gobierno"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH103,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM103,CR103))","v":"505B"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI103,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN103,CS103))","v":"Pago a no residentes – Intereses de créditos de gobierno a gobierno"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ103,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO103,CT103))","v":"0 o 25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FRENCH SOUTHERN TERRITORIES","260","260-FRENCH SOUTHERN TERRITORIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"505C-Pago a no residentes – Intereses de créditos de organismos multilaterales","505C","Pago a no residentes – Intereses de créditos de organismos multilaterales","0 ó 25",null,"505B-Pago a no residentes – Intereses de créditos de gobierno a gobierno","505B","Pago a no residentes – Intereses de créditos de gobierno a gobierno","0 o 25",null,"505A-Pago a no residentes – Intereses de créditos de Instituciones Financieras del exterior","505A","Pago a no residentes – Intereses de créditos de Instituciones Financieras del exterior","0 o 25"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG104,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL104,CQ104))","v":"505C-Pago a no residentes – Intereses de créditos de organismos multilaterales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH104,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM104,CR104))","v":"505C"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI104,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN104,CS104))","v":"Pago a no residentes – Intereses de créditos de organismos multilaterales"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ104,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO104,CT104))","v":"0 o 25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AFGANISTAN","301","301-AFGANISTAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"505D-Pago a no residentes - Intereses por financiamiento de proveedores externos","505D","Pago a no residentes - Intereses por financiamiento de proveedores externos",25,null,"505C-Pago a no residentes – Intereses de créditos de organismos multilaterales","505C","Pago a no residentes – Intereses de créditos de organismos multilaterales","0 o 25",null,"505B-Pago a no residentes – Intereses de créditos de gobierno a gobierno","505B","Pago a no residentes – Intereses de créditos de gobierno a gobierno","0 o 25"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG105,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL105,CQ105))","v":"505D-Pago a no residentes - Intereses por financiamiento de proveedores externos"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH105,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM105,CR105))","v":"505D"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI105,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN105,CS105))","v":"Pago a no residentes - Intereses por financiamiento de proveedores externos"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ105,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO105,CT105))","v":25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARABIA SAUDITA","302","302-ARABIA SAUDITA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"505E-Pago a no residentes - Intereses de otros créditos externos","505E","Pago a no residentes - Intereses de otros créditos externos",25,null,"505D-Pago a no residentes - Intereses por financiamiento de proveedores externos","505D","Pago a no residentes - Intereses por financiamiento de proveedores externos",25,null,"505C-Pago a no residentes – Intereses de créditos de organismos multilaterales","505C","Pago a no residentes – Intereses de créditos de organismos multilaterales","0 o 25"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG106,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL106,CQ106))","v":"505E-Pago a no residentes - Intereses de otros créditos externos"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH106,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM106,CR106))","v":"505E"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI106,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN106,CS106))","v":"Pago a no residentes - Intereses de otros créditos externos"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ106,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO106,CT106))","v":25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MYANMAR (BURMA)","303","303-MYANMAR (BURMA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"505F-Pago a no residentes - Otros Intereses y Rendimientos Financieros","505F","Pago a no residentes - Otros Intereses y Rendimientos Financieros","25 o 37",null,"505E-Pago a no residentes - Intereses de otros créditos externos","505E","Pago a no residentes - Intereses de otros créditos externos",25,null,"505D-Pago a no residentes - Intereses por financiamiento de proveedores externos","505D","Pago a no residentes - Intereses por financiamiento de proveedores externos",25]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG107,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL107,CQ107))","v":"505F-Pago a no residentes - Otros Intereses y Rendimientos Financieros"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH107,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM107,CR107))","v":"505F"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI107,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN107,CS107))","v":"Pago a no residentes - Otros Intereses y Rendimientos Financieros"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ107,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO107,CT107))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAMBOYA","304","304-CAMBOYA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"509-Pago a no residentes- Cánones, derechos de autor,  marcas, patentes y similares",509,"Pago a no residentes- Cánones, derechos de autor,  marcas, patentes y similares","25 o 37",null,"505F-Pago a no residentes - Otros Intereses y Rendimientos Financieros","505F","Pago a no residentes - Otros Intereses y Rendimientos Financieros","25 o 37",null,"505E-Pago a no residentes - Intereses de otros créditos externos","505E","Pago a no residentes - Intereses de otros créditos externos",25]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG108,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL108,CQ108))","v":"509-Pago a no residentes- Cánones, derechos de autor,  marcas, patentes y similares"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH108,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM108,CR108))","v":509},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI108,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN108,CS108))","v":"Pago a no residentes- Cánones, derechos de autor,  marcas, patentes y similares"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ108,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO108,CT108))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COREA NORTE","306","306-COREA NORTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"509A-PPago a no residentes - Regalías por concepto de franquicias","509A","PPago a no residentes - Regalías por concepto de franquicias","25 o 37",null,"509-Pago a no residentes- Cánones, derechos de autor,  marcas, patentes y similares",509,"Pago a no residentes- Cánones, derechos de autor,  marcas, patentes y similares","25 o 37",null,"505F-Pago a no residentes - Otros Intereses y Rendimientos Financieros","505F","Pago a no residentes - Otros Intereses y Rendimientos Financieros","25 o 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG109,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL109,CQ109))","v":"509A-Pago a no residentes - Regalías por concepto de franquicias"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH109,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM109,CR109))","v":"509A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI109,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN109,CS109))","v":"Pago a no residentes - Regalías por concepto de franquicias"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ109,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO109,CT109))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAIWAN (CHINA)","307","307-TAIWAN (CHINA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"510-Pago a no residentes - Otras ganancias de capital distintas de enajenación de derechos representativos de capital ",510,"Pago a no residentes - Otras ganancias de capital distintas de enajenación de derechos representativos de capital ","5, 25, 37",null,"509A-Pago a no residentes - Regalías por concepto de franquicias","509A","Pago a no residentes - Regalías por concepto de franquicias","25 o 37",null,"509-Pago a no residentes- Cánones, derechos de autor,  marcas, patentes y similares",509,"Pago a no residentes- Cánones, derechos de autor,  marcas, patentes y similares","25 o 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG110,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL110,CQ110))","v":"510-Pago a no residentes - Otras ganancias de capital distintas de enajenación de derechos representativos de capital "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH110,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM110,CR110))","v":510},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI110,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN110,CS110))","v":"Pago a no residentes - Otras ganancias de capital distintas de enajenación de derechos representativos de capital "},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ110,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO110,CT110))","v":"5, 25, 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FILIPINAS","308","308-FILIPINAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"511-Pago a no residentes - Servicios profesionales independientes",511,"Pago a no residentes - Servicios profesionales independientes","25 o 37",null,"510-Pago a no residentes - Otras ganancias de capital distintas de enajenación de derechos representativos de capital ",510,"Pago a no residentes - Otras ganancias de capital distintas de enajenación de derechos representativos de capital ","5, 25, 37",null,"509A-Pago a no residentes - Regalías por concepto de franquicias","509A","Pago a no residentes - Regalías por concepto de franquicias","25 o 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG111,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL111,CQ111))","v":"511-Pago a no residentes - Servicios profesionales independientes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH111,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM111,CR111))","v":511},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI111,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN111,CS111))","v":"Pago a no residentes - Servicios profesionales independientes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ111,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO111,CT111))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDIA",307,"307-INDIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CH111&\"-\"&CI111","v":"512-Pago a no residentes - Servicios profesionales dependientes"},512,"Pago a no residentes - Servicios profesionales dependientes","25 o 37",null,{"$f":"CM111&\"-\"&CN111","v":"511-Pago a no residentes - Servicios profesionales independientes"},511,"Pago a no residentes - Servicios profesionales independientes","25 o 37",null,"510-Pago a no residentes - Otras ganancias de capital distintas de enajenación de derechos representativos de capital ",510,"Pago a no residentes - Otras ganancias de capital distintas de enajenación de derechos representativos de capital ","5, 25, 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG112,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL112,CQ112))","v":"512-Pago a no residentes - Servicios profesionales dependientes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH112,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM112,CR112))","v":512},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI112,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN112,CS112))","v":"Pago a no residentes - Servicios profesionales dependientes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ112,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO112,CT112))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDONESIA","310","310-INDONESIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"513-Pago a no residentes- Artistas",513,"Pago a no residentes- Artistas","25 o 37",null,"512-Pago a no residentes - Servicios profesionales dependientes",512,"Pago a no residentes - Servicios profesionales dependientes","25 o 37",null,"511-Pago a no residentes - Servicios profesionales independientes",511,"Pago a no residentes - Servicios profesionales independientes","25 o 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG113,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL113,CQ113))","v":"513-Pago a no residentes- Artistas"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH113,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM113,CR113))","v":513},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI113,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN113,CS113))","v":"Pago a no residentes- Artistas"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ113,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO113,CT113))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRAK","311","311-IRAK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"513A-Pago a no residentes - Deportistas","513A","Pago a no residentes - Deportistas","25 o 37",null,"513-Pago a no residentes- Artistas",513,"Pago a no residentes- Artistas","25 o 37",null,"512-Pago a no residentes - Servicios profesionales dependientes",512,"Pago a no residentes - Servicios profesionales dependientes","25 o 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG114,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL114,CQ114))","v":"513A-Pago a no residentes - Deportistas"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH114,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM114,CR114))","v":"513A"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI114,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN114,CS114))","v":"Pago a no residentes - Deportistas"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ114,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO114,CT114))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRAN (REPUBLICA ISLAMICA)","312","312-IRAN (REPUBLICA ISLAMICA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"514-Pago a no residentes - Participación de consejeros",514,"Pago a no residentes - Participación de consejeros","25 o 37",null,"513A-Pago a no residentes - Deportistas","513A","Pago a no residentes - Deportistas","25 o 37",null,"513A-Pago a no residentes - Deportistas","513A","Pago a no residentes - Deportistas","25 o 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG115,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL115,CQ115))","v":"514-Pago a no residentes - Participación de consejeros"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH115,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM115,CR115))","v":514},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI115,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN115,CS115))","v":"Pago a no residentes - Participación de consejeros"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ115,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO115,CT115))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISRAEL","313","313-ISRAEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"515-Pago a no residentes - Entretenimiento Público",515,"Pago a no residentes - Entretenimiento Público","25 o 37",null,"514-Pago a no residentes - Participación de consejeros",514,"Pago a no residentes - Participación de consejeros","25 o 37",null,"514-Pago a no residentes - Participación de consejeros",514,"Pago a no residentes - Participación de consejeros","25 o 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG116,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL116,CQ116))","v":"515-Pago a no residentes - Entretenimiento Público"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH116,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM116,CR116))","v":515},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI116,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN116,CS116))","v":"Pago a no residentes - Entretenimiento Público"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ116,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO116,CT116))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAPON","314","314-JAPON",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"516-Pago a no residentes - Pensiones",516,"Pago a no residentes - Pensiones","25 o 37",null,"515-Pago a no residentes - Entretenimiento Público",515,"Pago a no residentes - Entretenimiento Público","25 o 37",null,"515-Pago a no residentes- Artistas y relacionados a  organización, producción y espectáculos artísticos y culturales en Ecuador ",515,"Pago a no residentes- Artistas y relacionados a  organización, producción y espectáculos artísticos y culturales en Ecuador ","0 al 15; \n0 al 25 ; \n37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG117,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL117,CQ117))","v":"516-Pago a no residentes - Pensiones"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH117,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM117,CR117))","v":516},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI117,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN117,CS117))","v":"Pago a no residentes - Pensiones"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ117,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO117,CT117))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JORDANIA","315","315-JORDANIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"517-Pago a no residentes- Reembolso de Gastos",517,"Pago a no residentes- Reembolso de Gastos","25 o 37",null,"516-Pago a no residentes - Pensiones",516,"Pago a no residentes - Pensiones","25 o 37",null,"516-Pago a no residentes - Pensiones",516,"Pago a no residentes - Pensiones","25 o 37"]
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[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG120,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL120,CQ120))","v":"519-Pago a no residentes - Estudiantes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH120,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM120,CR120))","v":519},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI120,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN120,CS120))","v":"Pago a no residentes - Estudiantes"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ120,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO120,CT120))","v":"25 o 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIBANO","318","318-LIBANO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"520A-Pago a no residentes - Pago a proveedores de servicios hoteleros y turísticos en el exterior","520A","Pago a no residentes - Pago a proveedores de servicios hoteleros y turísticos en el exterior","25 o 37",null,"519-Pago a no residentes - Estudiantes",519,"Pago a no residentes - Estudiantes","25 o 37",null,"519-Pago a no residentes - Estudiantes",519,"Pago a no residentes - Estudiantes","25 o 37"]
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[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG122,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL122,CQ122))","v":"520B-Pago a no residentes - Arrendamientos mercantil internacional"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH122,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM122,CR122))","v":"520B"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI122,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN122,CS122))","v":"Pago a no residentes - Arrendamientos mercantil internacional"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ122,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO122,CT122))","v":"0, 25, 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONGOLIA (MANCHURIA)","321","321-MONGOLIA (MANCHURIA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"520D-Pago a no residentes - Comisiones por exportaciones y por promoción de turismo receptivo","520D","Pago a no residentes - Comisiones por exportaciones y por promoción de turismo receptivo","0, 25, 37",null,"520B-Pago a no residentes - Arrendamientos mercantil internacional","520B","Pago a no residentes - Arrendamientos mercantil internacional","0, 25, 37",null,"520B-Pago a no residentes - Arrendamientos mercantil internacional","520B","Pago a no residentes - Arrendamientos mercantil internacional","0, 25, 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG123,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL123,CQ123))","v":"520D-Pago a no residentes - Comisiones por exportaciones y por promoción de turismo receptivo"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH123,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM123,CR123))","v":"520D"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI123,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN123,CS123))","v":"Pago a no residentes - Comisiones por exportaciones y por promoción de turismo receptivo"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ123,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO123,CT123))","v":"0, 25, 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAKISTAN","322","322-PAKISTAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"520E-Pago a no residentes - Por las empresas de transporte marítimo o aéreo y por empresas pesqueras de alta mar, por su actividad.","520E","Pago a no residentes - Por las empresas de transporte marítimo o aéreo y por empresas pesqueras de alta mar, por su actividad.",0,null,"520D-Pago a no residentes - Comisiones por exportaciones y por promoción de turismo receptivo","520D","Pago a no residentes - Comisiones por exportaciones y por promoción de turismo receptivo","0, 25, 37",null,"520D-Pago a no residentes - Comisiones por exportaciones y por promoción de turismo receptivo","520D","Pago a no residentes - Comisiones por exportaciones y por promoción de turismo receptivo","0, 25, 37"]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG124,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL124,CQ124))","v":"520E-Pago a no residentes - Por las empresas de transporte marítimo o aéreo y por empresas pesqueras de alta mar, por su actividad."},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH124,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM124,CR124))","v":"520E"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI124,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN124,CS124))","v":"Pago a no residentes - Por las empresas de transporte marítimo o aéreo y por empresas pesqueras de alta mar, por su actividad."},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ124,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO124,CT124))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIRIA","323","323-SIRIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"520F-Pago a no residentes - Por las agencias internacionales de prensa","520F","Pago a no residentes - Por las agencias internacionales de prensa","0, 25, 37",null,"520E-Pago a no residentes - Por las empresas de transporte marítimo o aéreo y por empresas pesqueras de alta mar, por su actividad.","520E","Pago a no residentes - Por las empresas de transporte marítimo o aéreo y por empresas pesqueras de alta mar, por su actividad.",0,null,"520E-Pago a no residentes - Por las empresas de transporte marítimo o aéreo y por empresas pesqueras de alta mar, por su actividad.","520E","Pago a no residentes - Por las empresas de transporte marítimo o aéreo y por empresas pesqueras de alta mar, por su actividad.",0]
[null,null,null,null,null,null,{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CG125,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CL125,CQ125))","v":"520F-Pago a no residentes - Por las agencias internacionales de prensa"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CH125,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CM125,CR125))","v":"520F"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CI125,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CN125,CS125))","v":"Pago a no residentes - Por las agencias internacionales de prensa"},{"$f":"IF(ADMI!$J$21=\"HASTA 02-2024\",TABLAS!CJ125,IF(ADMI!$J$21=\"DESDE 03-2024\",TABLAS!CO125,CT125))","v":"0, 25, 37"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAILANDIA","325","325-TAILANDIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"520G-Pago a no residentes - Contratos de fletamento de naves para empresas de transporte aéreo o marítimo internacional","520G","Pago a no residentes - Contratos de fletamento de naves para empresas de transporte aéreo o marítimo internacional","0, 25, 37",null,"520F-Pago a no residentes - Por las agencias internacionales de prensa","520F","Pago a no residentes - Por las agencias internacionales de prensa","0, 25, 37",null,"520F-Pago a no residentes - Por las agencias internacionales de prensa","520F","Pago a no residentes - Por las agencias internacionales de prensa","0, 25, 37"]
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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,"AZERBAIJAN","347","347-AZERBAIJAN"]
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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,"TAJIKISTAN",30000,"30000-TAJIKISTAN"]
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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,"UZBEKISTAN","352","352-UZBEKISTAN"]
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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,"HONG KONG","354","354-HONG KONG"]
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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,"ARMENIA","356","356-ARMENIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTENEGRO",382,"382-MONTENEGRO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BURKINA FASO","402","402-BURKINA FASO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARGELIA","403","403-ARGELIA"]
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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,"MADAGASCAR","412","412-MADAGASCAR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MALAWI","413","413-MALAWI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MALI","414","414-MALI"]
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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,"MAURITANIA","416","416-MAURITANIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIGERIA","417","417-NIGERIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ZIMBABWE (RHODESIA)","419","419-ZIMBABWE (RHODESIA)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SENEGAL","420","420-SENEGAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUDAN","421","421-SUDAN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUDAFRICA  (CISKEI)","422","422-SUDAFRICA  (CISKEI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIERRA LEONA","423","423-SIERRA LEONA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TANZANIA","425","425-TANZANIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UGANDA","426","426-UGANDA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ZAMBIA","427","427-ZAMBIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ÅLAND ISLANDS","428","428-ÅLAND ISLANDS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BENIN","429","429-BENIN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BOTSWANA","430","430-BOTSWANA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REPUBLICA CENTROAFRICANA","431","431-REPUBLICA CENTROAFRICANA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COSTA DE MARFIL","432","432-COSTA DE MARFIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHAD","433","433-CHAD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EGIPTO","434","434-EGIPTO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GABON","435","435-GABON"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GHANA","436","436-GHANA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GUINEA-BISSAU","437","437-GUINEA-BISSAU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GUINEA ECUATORIAL","438","438-GUINEA ECUATORIAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KENIA","439","439-KENIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESOTHO","440","440-LESOTHO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAURICIO","441","441-MAURICIO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MOZAMBIQUE","442","442-MOZAMBIQUE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAYOTTE","443","443-MAYOTTE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIGER","444","444-NIGER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RWANDA","445","445-RWANDA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEYCHELLES","446",{"$f":"CONCATENATE(AJ196&\"-\"&AI196)","v":"446-SEYCHELLES"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAHARA OCCIDENTAL","447","447-SAHARA OCCIDENTAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOMALIA","448","448-SOMALIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANTO TOME Y PRINCIPE","449",{"$f":"CONCATENATE(AJ197&\"-\"&AI197)","v":"447-SAHARA OCCIDENTAL"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWAZILANDIA","450","450-SWAZILANDIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOGO","451","451-TOGO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TUNEZ","452","452-TUNEZ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ZAIRE","453","453-ZAIRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANGOLA","454","454-ANGOLA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CABO VERDE","456","456-CABO VERDE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMORAS","458","458-COMORAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DJIBOUTI","459","459-DJIBOUTI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAMIBIA","460","460-NAMIBIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERITREA","463","463-ERITREA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MOROCCO","464","464-MOROCCO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REUNION","465","465-REUNION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANTA ELENA","466","466-SANTA ELENA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JERSEY","499","499-JERSEY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUSTRALIA","501","501-AUSTRALIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NUEVA ZELANDA","503","503-NUEVA ZELANDA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAMOA OCCIDENTAL","504","504-SAMOA OCCIDENTAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIJI","506","506-FIJI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAPUA NUEVA GUINEA","507","507-PAPUA NUEVA GUINEA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TONGA","508","508-TONGA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PALAO  (BELAU)  ISLAS",507,"507-PALAO  (BELAU)  ISLAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KIRIBATI","510","510-KIRIBATI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARSHALL ISLAS","511","511-MARSHALL ISLAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MICRONESIA","512","512-MICRONESIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAURU","513","513-NAURU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SALOMON  ISLAS","514","514-SALOMON  ISLAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TUVALU","515","515-TUVALU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VANUATU","516","516-VANUATU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GUAM","517","517-GUAM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISLAS COCOS (KEELING)","518","518-ISLAS COCOS (KEELING)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISLAS COOK","519","519-ISLAS COOK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISLAS NAVIDAD","520","520-ISLAS NAVIDAD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MIDWAY ISLAS","521","521-MIDWAY ISLAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIUE ISLA","522","522-NIUE ISLA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORFOLK ISLA","523","523-NORFOLK ISLA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NUEVA  CALEDONIA","524","524-NUEVA  CALEDONIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PITCAIRN, ISLA","525","525-PITCAIRN, ISLA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"POLINESIA FRANCESA","526","526-POLINESIA FRANCESA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIMOR DEL ESTE","529","529-TIMOR DEL ESTE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOKELAI","530","530-TOKELAI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WAKE ISLA","531",{"$f":"CONCATENATE(BJ29997&\"-\"&BI29997)","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,"WALLIS Y FUTUNA, ISLAS","532","532-WALLIS Y FUTUNA, ISLAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAINT BARTHELEMY",590,"590-SAINT BARTHELEMY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ECUADOR","593","593-ECUADOR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGUAS INTERNACIONALES","594","594-AGUAS INTERNACIONALES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALTO VOLTA","595","595-ALTO VOLTA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BIELORRUSIA","596","596-BIELORRUSIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COTE DÍVOIRE","597","597-COTE DÍVOIRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CYPRUS","598","598-CYPRUS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REPUBLICA CHECA","599","599-REPUBLICA CHECA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FALKLAND ISLANDS","600","600-FALKLAND ISLANDS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LATVIA","601","601-LATVIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIBIA","602","602-LIBIA"]
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[null,null,null,null,"URL pdf","https://gestor.celvivapps.com/generaride","https://gestor.celvivapps.com/generaride"]
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[null,null,null,null,null,null,null,null,"CONVERSIONES XML/ATS DESDE:","2023-01-01"]
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[null,null,null,null,null,null,null,null,"NOMBRE:"]
[null,null,null,null,null,null,null,null,"RUC:"]
[]
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[null,null,null,null,null,null,null,null,"TIPO LICENCIA:","ILIMITADA"]
[null,null,null,null,null,null,null,null,"Correo de registro:"]
[null,null,null,null,null,null,null,null,"Nombre usuario:"]
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[null,null,null,null,null,null,null,null,"Ruta complemento","SIN COMPLEMENTO"]
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{"sheet":"ANULADOS","index":12,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["No.","TIPO DE DOCUMENTO","ESTAB.","PUNT. EMIS.","INICIAL","FINAL","AUTORIZACIÓN","FECHA"]

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[null,null,"MESES","07-Julio",null,{"$f":"\"RUC: \"&ADMI!J14","v":"RUC: "},null,null,null,null,null,null,null,"FECHA FIN:",{"$f":"IF(C$2=\"ANUAL\",\"31/12/\"&D1,TABLAS!BI$17)","v":"2025-07-31"}]
["OK",null,"COMPRAS"]
["OK",null,"Cod.","Transacción","No. Registros","BI tarifa 0%","BASE  IVA 12 %  |13% | 14% | 15% ","BASE IVA 5%  | 8%","BI No Objeto IVA","Base Exenta de Iva","IVA  12 %  |13% | 14% | 15% ","IVA 5% | 8%",10000]
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[""]
["OK",null,null,"TOTAL",{"$f":"SUM(E5:E48)","v":0},{"$f":"SUM(F9:F23)+SUM(F5:F7)-F8-F24+SUM(F25:F47)","v":0},{"$f":"SUM(G9:G23)+SUM(G5:G7)-G8-G24+SUM(G25:G47)","v":0},0,0,0,{"$f":"SUM(K9:K23)+SUM(K5:K7)-K8-K24+SUM(K25:K47)","v":0},0]
["OK"]
["OK",null,"VENTAS"]
["OK",null,"Cod.","Transaccion ","No reg","BI Tarifa 0%","BASE  IVA 12 %  |13% | 14% | 15% ","BASE IVA 5%  | 8%","Base No Objeto de IVA","Monto de compensaciones","IVA  12 %  |13% | 14% | 15% ","IVA 5% | 8%",10000]
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["",null,{"$f":"MID(TABLAS!B18,1,3)","v":"374"},{"$f":"MID(TABLAS!B18,5,80)","v":"Nota de  débito  operadora transporte / socio"},0,0,0,0,0,0,0,0]
["",null,{"$f":"MID(TABLAS!B19,1,3)","v":" --"},{"$f":"MID(TABLAS!B19,5,80)","v":""},0,0,0,0,0,0,0,0]
["",null,{"$f":"MID(TABLAS!B20,1,3)","v":""},{"$f":"MID(TABLAS!B20,5,80)","v":""},0,0,0,0,0,0,0,0]
[""]
["OK",null,null,"TOTAL",{"$f":"-E53+E54+E55+E56+E57+E58-E59+E60-E62+E63+E64+E65+E67+E68-E66","v":0},0,0,0,0,0,0,0]
["OK"]
["OK",null,"EXPORTACIONES"]
["OK",null,"Cod.","Transaccion ",null,"No reg",null,null,"Valor Comprobante Fob",null,null,null,10000]
[{"$f":"IF(F76>0,\"OK\",\"\")","v":""},null,{"$f":"MID(TABLAS!U3,1,2)","v":"01"},{"$f":"MID(TABLAS!U3,4,80)","v":"Factura"},null,{"$f":"COUNTIFS(INDIRECT(\"EXPORTACIONES!Q$1:Q\"&topesumae),C76&\"-\"&D76,INDIRECT(\"EXPORTACIONES!W$1:W\"&topesumae),\">=\"&$O$1,INDIRECT(\"EXPORTACIONES!W$1:W\"&topesumae),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"EXPORTACIONES!Q$1:Q\"&topesumae),C76,INDIRECT(\"EXPORTACIONES!W$1:W\"&topesumae),\">=\"&$O$1,INDIRECT(\"EXPORTACIONES!W$1:W\"&topesumae),\"<=\"&$O$2)","v":0},null,null,{"$f":"SUMIFS(INDIRECT(\"EXPORTACIONES!AF$1:AF\"&topesumae),INDIRECT(\"EXPORTACIONES!Q$1:Q\"&topesumae),C76&\"-\"&D76,INDIRECT(\"EXPORTACIONES!W$1:W\"&topesumae),\">=\"&$O$1,INDIRECT(\"EXPORTACIONES!W$1:W\"&topesumae),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"EXPORTACIONES!AF$1:AF\"&topesumae),INDIRECT(\"EXPORTACIONES!Q$1:Q\"&topesumae),C76,INDIRECT(\"EXPORTACIONES!W$1:W\"&topesumae),\">=\"&$O$1,INDIRECT(\"EXPORTACIONES!W$1:W\"&topesumae),\"<=\"&$O$2)","v":0}]
[{"$f":"IF(F77>0,\"OK\",\"\")","v":""},null,{"$f":"MID(TABLAS!U4,1,2)","v":"04"},{"$f":"MID(TABLAS!U4,4,80)","v":"Notas de Crédito Exportación"},null,0,null,null,0]
["",null,{"$f":"MID(TABLAS!U5,1,2)","v":"05"},{"$f":"MID(TABLAS!U5,4,80)","v":"Notas de Débito Exportación"},null,0,null,null,0]
["",null,{"$f":"MID(TABLAS!U6,1,2)","v":"16"},{"$f":"MID(TABLAS!U6,4,80)","v":"Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o DAV"},null,0,null,null,0]
["",null,{"$f":"MID(TABLAS!U7,1,2)","v":"41"},{"$f":"MID(TABLAS!U7,4,80)","v":"Comprobante de venta emitido por reembolso"},null,0,null,null,0]
["",null,{"$f":"MID(TABLAS!U8,1,2)","v":"47"},{"$f":"MID(TABLAS!U8,4,80)","v":"N/C por Reembolso Emitida por Intermediario"},null,0,null,null,0]
["",null,{"$f":"MID(TABLAS!U9,1,2)","v":"48"},{"$f":"MID(TABLAS!U9,4,80)","v":"N/D por Reembolso Emitida por Intermediario"},null,0,null,null,0]
["OK",null,null,null,null,{"$f":"SUM(F76:G82)","v":0},null,null,{"$f":"SUM(I76+I78+I79+I80+I81+I82-I77)","v":0}]
["OK",null,null,"TOTAL"]
["OK"]
["OK",null,"COMPROBANTES ANULADOS",null,null,null,null,null,null,null,null,null,10000]
["OK"]
["OK",null,"Total de Comprobantes Anulados en el período no Incluye los Dados de Baja",null,null,null,null,null,{"$f":"COUNTIFS(INDIRECT(\"ANULADOS!H1:H\"&topesumaa),\">=\"&$O$1,INDIRECT(\"ANULADOS!H1:H\"&topesumaa),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"ANULADOS!F$1:F\"&topesumaa),INDIRECT(\"ANULADOS!B1:B\"&topesumaa),\"<>\"\"\",INDIRECT(\"ANULADOS!H1:H\"&topesumaa),\">=\"&$O$1,INDIRECT(\"ANULADOS!H1:H\"&topesumaa),\"<=\"&$O$2)-SUMIFS(INDIRECT(\"ANULADOS!E$1:E\"&topesumaa), INDIRECT(\"ANULADOS!B1:B\"&topesumaa),\"<>\"\"\",INDIRECT(\"ANULADOS!H1:H\"&topesumaa),\">=\"&$O$1,INDIRECT(\"ANULADOS!H1:H\"&topesumaa),\"<=\"&$O$2)","v":0}]
["OK"]
["OK"]
["OK",null,"RESUMEN DE RETENCIONES AGENTE DE RETENCION"]
["OK",null,"RETENCIONES EN LA FUENTE   DE IMPUESTO A LA RENTA",null,null,null,null,null,null,null,null,null,10000]
["OK",null,"Cod.","Concepto de Retencion",null,null,"No reg","Base Imponible",null,"Valor Retenido"]
[{"$f":"IF(G94>0,\"OK\",\"\")","v":""},null,{"$f":"TABLAS!H3","v":302},{"$f":"TABLAS!I3","v":"Ingresos del trabajo en relación de dependencia"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",{"$f":"COUNTIFS(INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C94,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C94,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C94,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C94,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AQ$2:AQ\"&topesumar),INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C94,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BE$2:BE\"&topesumar),INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C94,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BQ$2:BQ\"&topesumar),INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C94,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BW$2:BW\"&topesumar),INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C94,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},null,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AS$2:AS\"&topesumar),INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C94,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BG$2:BG\"&topesumar),INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C94,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BS$2:BS\"&topesumar),INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C94,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BY$2:BY\"&topesumar),INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C94,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},null,{"$f":"H94","v":0}]
[{"$f":"IF(G95>0,\"OK\",\"\")","v":""},null,{"$f":"TABLAS!H4","v":303},{"$f":"TABLAS!I4","v":"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,{"$f":"H95","v":0}]
["",null,{"$f":"TABLAS!H5","v":"303A"},{"$f":"TABLAS!I5","v":"Servicios profesionales prestados por sociedades residentes"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AQ$2:AQ\"&topesumar),INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C96,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BE$2:BE\"&topesumar),INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C96,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BQ$2:BQ\"&topesumar),INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C96,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BW$2:BW\"&topesumar),INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C96,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},null,0,null,0]
["",null,{"$f":"TABLAS!H6","v":304},{"$f":"TABLAS!I6","v":"Servicios predomina el intelecto no relacionados con el título profesional"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H7","v":"304A"},{"$f":"TABLAS!I7","v":"Comisiones y demás pagos por servicios predomina intelecto no relacionados con el título profesional"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H8","v":"304B"},{"$f":"TABLAS!I8","v":"Pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H9","v":"304C"},{"$f":"TABLAS!I9","v":"Pagos a deportistas, entrenadores, árbitros, miembros del cuerpo técnico por sus actividades ejercidas como tales"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H10","v":"304D"},{"$f":"TABLAS!I10","v":"Pagos a artistas por sus actividades ejercidas como tales"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H11","v":"304E"},{"$f":"TABLAS!I11","v":"Honorarios y demás pagos por servicios de docencia"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H12","v":307},{"$f":"TABLAS!I12","v":"Servicios predomina la mano de obra"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H13","v":308},{"$f":"TABLAS!I13","v":"Utilización o aprovechamiento de la imagen o renombre (personas naturales, sociedades,\" influencers\")"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H14","v":309},{"$f":"TABLAS!I14","v":"Servicios prestados por medios de comunicación y agencias de publicidad"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H15","v":310},{"$f":"TABLAS!I15","v":"Servicio de transporte privado de pasajeros o transporte público o privado de carga"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H16","v":311},{"$f":"TABLAS!I16","v":"Pagos a través de liquidación de compra (nivel cultural o rusticidad)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H17","v":312},{"$f":"TABLAS!I17","v":"Transferencia de bienes muebles de naturaleza corporal"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H18","v":"312A"},{"$f":"TABLAS!I18","v":"COMPRAS AL PRODUCTOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI "},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H19","v":"312C"},{"$f":"TABLAS!I19","v":"COMPRAS AL COMERCIALIZADOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H20","v":"314A"},{"$f":"TABLAS!I20","v":"Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a personas naturales"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H21","v":"314B"},{"$f":"TABLAS!I21","v":"Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI) – pago a personas naturales"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H22","v":"314C"},{"$f":"TABLAS!I22","v":"Regalías por concepto de franquicias de acuerdo al Código INGENIOS (COESCCI) - pago a sociades"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H23","v":"314D"},{"$f":"TABLAS!I23","v":"Cánones, derechos de autor,  marcas, patentes y similares de acuerdo  al Código INGENIOS (COESCCI)  "},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H24","v":319},{"$f":"TABLAS!I24","v":"Cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H25","v":320},{"$f":"TABLAS!I25","v":"Arrendamiento bienes inmuebles"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H26","v":322},{"$f":"TABLAS!I26","v":"Seguros y reaseguros (primas y cesiones)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H27","v":323},{"$f":"TABLAS!I27","v":"Rendimientos financieros pagados a naturales y sociedades  (No a IFIs)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H28","v":"323A"},{"$f":"TABLAS!I28","v":"Rendimientos financieros depósitos Cta. Corriente"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H29","v":"323B1"},{"$f":"TABLAS!I29","v":"Rendimientos financieros  depósitos Cta. Ahorros Sociedades"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H30","v":"323E"},{"$f":"TABLAS!I30","v":"Rendimientos financieros depósito a plazo fijo  gravados"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H31","v":"323E2"},{"$f":"TABLAS!I31","v":"Rendimientos financieros depósito a plazo fijo exentos"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H32","v":"323F"},{"$f":"TABLAS!I32","v":"Rendimientos financieros operaciones de reporto - repos"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H33","v":"323G"},{"$f":"TABLAS!I33","v":"Inversiones (captaciones) rendimientos distintos de aquellos pagados a IFIs"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H34","v":"323H"},{"$f":"TABLAS!I34","v":"Rendimientos financieros  obligaciones"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H35","v":"323I"},{"$f":"TABLAS!I35","v":"Rendimientos financieros  bonos convertible en acciones"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",{"$f":"COUNTIFS(INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C126,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C126,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C126,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C126,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AQ$2:AQ\"&topesumar),INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C126,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BE$2:BE\"&topesumar),INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C126,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BQ$2:BQ\"&topesumar),INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C126,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BW$2:BW\"&topesumar),INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C126,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},null,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AS$2:AS\"&topesumar),INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C126,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BG$2:BG\"&topesumar),INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C126,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BS$2:BS\"&topesumar),INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C126,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BY$2:BY\"&topesumar),INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C126,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},null,0]
["",null,{"$f":"TABLAS!H36","v":"323 M"},{"$f":"TABLAS!I36","v":"Rendimientos financieros : Inversiones en títulos valores en renta fija gravados "},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H37","v":"323 N"},{"$f":"TABLAS!I37","v":"Rendimientos financieros  Inversiones en títulos valores en renta fija exentos"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H38","v":"323 O"},{"$f":"TABLAS!I38","v":"Intereses y demás rendimientos financieros pagados a bancos y otras entidades sometidas al control de la Superintendencia de Bancos y de la Economía Popular y Solidaria"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H39","v":"323 P"},{"$f":"TABLAS!I39","v":" Intereses pagados por entidades del sector público a favor de sujetos pasivos"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H40","v":"323Q"},{"$f":"TABLAS!I40","v":"Otros intereses y rendimientos financieros gravados "},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H41","v":"323R"},{"$f":"TABLAS!I41","v":"Otros intereses y rendimientos financieros exentos"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H42","v":"323S"},{"$f":"TABLAS!I42","v":"Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras personas naturales y sociedades"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H43","v":"323T"},{"$f":"TABLAS!I43","v":"Rendimientos financieros originados en la deuda pública ecuatoriana"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H44","v":"323U"},{"$f":"TABLAS!I44","v":"Rendimientos financieros originados en títulos valores de obligaciones de 360 días o más para el financiamiento de proyectos públicos en asociación público-privada"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H45","v":"324A"},{"$f":"TABLAS!I45","v":" Intereses en operaciones de crédito entre instituciones del sistema financiero y entidades economía popular y solidaria. "},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H46","v":"324B"},{"$f":"TABLAS!I46","v":"Inversiones entre instituciones del sistema financiero y entidades economía popular y solidaria"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H47","v":"324C"},{"$f":"TABLAS!I47","v":"Pagos y créditos en cuenta efectuados por el BCE y los depósitos centralizados de valores, en calidad de intermediarios, a instituciones del sistema financiero por cuenta de otras instituciones del sistema financiero"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H48","v":325},{"$f":"TABLAS!I48","v":"Anticipo dividendos"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H49","v":"325A"},{"$f":"TABLAS!I49","v":"Préstamos accionistas, beneficiarios o partícipes residentes o establecidos en el Ecuador"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H50","v":326},{"$f":"TABLAS!I50","v":"Dividendos distribuidos que correspondan al impuesto a la renta único establecido en el art. 27 de la LRTI"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H51","v":327},{"$f":"TABLAS!I51","v":"Dividendos distribuidos a personas naturales residentes"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H52","v":328},{"$f":"TABLAS!I52","v":"Dividendos distribuidos a sociedades residentes"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H53","v":329},{"$f":"TABLAS!I53","v":"dividendos distribuidos a fideicomisos residentes"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H54","v":331},{"$f":"TABLAS!I54","v":"Dividendos en acciones (capitalización de utilidades)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H55","v":332},{"$f":"TABLAS!I55","v":"Otras compras de bienes y servicios no sujetas a retención (incluye régimen RIMPE - Negocios Populares, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H56","v":"332B"},{"$f":"TABLAS!I56","v":"Compra de bienes inmuebles"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H57","v":"332C"},{"$f":"TABLAS!I57","v":"Transporte público de pasajeros"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H58","v":"332D"},{"$f":"TABLAS!I58","v":"Pagos en el país por transporte de pasajeros o transporte internacional de carga, a compañías nacionales o extranjeras de aviación o marítimas"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H59","v":"332E"},{"$f":"TABLAS!I59","v":"Valores entregados por las cooperativas de transporte a sus socios"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H60","v":"332F"},{"$f":"TABLAS!I60","v":"Compraventa de divisas distintas al dólar de los Estados Unidos de América"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H61","v":"332G"},{"$f":"TABLAS!I61","v":"Pagos con tarjeta de crédito "},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,{"$f":"I7","v":0}]
["",null,{"$f":"TABLAS!H62","v":"332H"},{"$f":"TABLAS!I62","v":"Pago al exterior tarjeta de crédito reportada por la Emisora de tarjeta de crédito, solo recap"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H63","v":"332I"},{"$f":"TABLAS!I63","v":"Pago a través de convenio de debito (Clientes IFI`s)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H64","v":333},{"$f":"TABLAS!I64","v":"Ganancia en la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, que se coticen en bolsa de valores del Ecuador"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H65","v":334},{"$f":"TABLAS!I65","v":"Contraprestación producida por la enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades, no cotizados en bolsa de valores del Ecuador"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H66","v":335},{"$f":"TABLAS!I66","v":"Loterías, rifas, pronósticos deportivos, apuestas y similares "},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H67","v":336},{"$f":"TABLAS!I67","v":"Venta de combustibles a comercializadoras"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",{"$f":"COUNTIFS(INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C158,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C158,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C158,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C158,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AQ$2:AQ\"&topesumar),INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C158,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BE$2:BE\"&topesumar),INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C158,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BQ$2:BQ\"&topesumar),INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C158,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BW$2:BW\"&topesumar),INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C158,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},null,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AS$2:AS\"&topesumar),INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C158,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BG$2:BG\"&topesumar),INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C158,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BS$2:BS\"&topesumar),INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C158,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BY$2:BY\"&topesumar),INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C158,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},null,0]
[{"$f":"IF(G159>0,\"OK\",\"\")","v":""},null,{"$f":"TABLAS!H68","v":337},{"$f":"TABLAS!I68","v":"Venta de combustibles a distribuidores"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,{"$f":"H159","v":0}]
["",null,{"$f":"TABLAS!H69","v":338},{"$f":"TABLAS!I69","v":"Producción y venta local de banano producido o no por el mismo sujeto pasivo"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H70","v":340},{"$f":"TABLAS!I70","v":"Impuesto único a la exportación de banano"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H71","v":343},{"$f":"TABLAS!I71","v":"Otras retenciones aplicables el 1% (incluye régimen RIMPE - Emprendedores, para este caso aplica con cualquier forma de pago inclusive los pagos que deban realizar las tarjetas de crédito/débito)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H72","v":"343A"},{"$f":"TABLAS!I72","v":"Energía eléctrica"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H73","v":"343B"},{"$f":"TABLAS!I73","v":"Actividades de construcción de obra material inmueble, urbanización, lotización o actividades similares"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H74","v":"343C"},{"$f":"TABLAS!I74","v":"Recepción de botellas plásticas no retornables de PET"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AS$2:AS\"&topesumar),INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C165,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BG$2:BG\"&topesumar),INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C165,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BS$2:BS\"&topesumar),INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C165,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BY$2:BY\"&topesumar),INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C165,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},null,0]
["",null,{"$f":"TABLAS!H75","v":3440},{"$f":"TABLAS!I75","v":"Otras retenciones aplicables el 2,75% "},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H76","v":"344A"},{"$f":"TABLAS!I76","v":"Pago local tarjeta de crédito /débito reportada por la Emisora de tarjeta de crédito / entidades del sistema financiero"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H77","v":"344B"},{"$f":"TABLAS!I77","v":"Adquisición de sustancias minerales dentro del territorio nacional"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H78","v":346},{"$f":"TABLAS!I78","v":"Otras retenciones aplicables a otros porcentajes"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H79","v":"346A"},{"$f":"TABLAS!I79","v":"Otras ganancias de capital distintas de enajenación de derechos representativos de capital "},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H80","v":"346B"},{"$f":"TABLAS!I80","v":"Donaciones en dinero -Impuesto a las donaciones "},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H81","v":"346C"},{"$f":"TABLAS!I81","v":"Retención a cargo del propio sujeto pasivo por la producción y/o comercialización de minerales y otros bienes"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H82","v":"346D"},{"$f":"TABLAS!I82","v":"Retención a cargo del propio sujeto pasivo por la comercialización de productos forestales"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H83","v":350},{"$f":"TABLAS!I83","v":"Otras autorretenciones (inciso 1 y 2 Art.92.1 RLRTI)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H84","v":3481},{"$f":"TABLAS!I84","v":"Autorretenciones Sociedades Grandes Contribuyentes"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H85","v":3482},{"$f":"TABLAS!I85","v":"Comisiones  a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H86","v":500},{"$f":"TABLAS!I86","v":"Pago a no residentes - Rentas Inmobiliarias"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H87","v":501},{"$f":"TABLAS!I87","v":"Pago a no residentes - Beneficios/Servicios  Empresariales"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H88","v":"501A"},{"$f":"TABLAS!I88","v":"Pago a no residentes - Servicios técnicos, administrativos o de consultoría y regalías"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H89","v":503},{"$f":"TABLAS!I89","v":"Pago a no residentes- Navegación Marítima y/o aérea"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H90","v":504},{"$f":"TABLAS!I90","v":"Pago a no residentes- Dividendos distribuidos a personas naturales (domiciliados o no en paraíso fiscal) o a sociedades sin beneficiario efectivo persona natural residente en Ecuador"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H91","v":"504A"},{"$f":"TABLAS!I91","v":"Dividendos a sociedades con beneficiario efectivo persona natural residente en el Ecuador"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H92","v":"504B"},{"$f":"TABLAS!I92","v":"Dividendos a no residentes incumpliendo el deber de informar la composición societaria"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H93","v":"504C"},{"$f":"TABLAS!I93","v":"Dividendos a residentes o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H94","v":"504D"},{"$f":"TABLAS!I94","v":"Dividendos a fideicomisos o establecidos en paraísos fiscales o regímenes de menor imposición (con beneficiario Persona Natural residente en Ecuador)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H95","v":"504E"},{"$f":"TABLAS!I95","v":"Pago a no residentes - Anticipo dividendos (no domiciliada en paraísos fiscales o regímenes de menor imposición)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H96","v":"504F"},{"$f":"TABLAS!I96","v":"Pago a no residentes - Anticipo dividendos (domiciliadas en paraísos fiscales o regímenes de menor imposición)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H97","v":"504G"},{"$f":"TABLAS!I97","v":"Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (no domiciliadas en paraísos fiscales o regímenes de menor imposición)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,{"$f":"H5017","v":0}]
["",null,{"$f":"TABLAS!H98","v":"504H"},{"$f":"TABLAS!I98","v":"Pago a no residentes - Préstamos accionistas, beneficiarios o partícipes (domiciliadas en paraísos fiscales o regímenes de menor imposición)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H99","v":"504I"},{"$f":"TABLAS!I99","v":"Pago a no residentes - Préstamos no comerciales a partes relacionadas  (no domiciliadas en paraísos fiscales o regímenes de menor imposición)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",{"$f":"COUNTIFS(INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C190,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C190,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C190,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C190,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AQ$2:AQ\"&topesumar),INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C190,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BE$2:BE\"&topesumar),INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C190,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BQ$2:BQ\"&topesumar),INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C190,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BW$2:BW\"&topesumar),INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C190,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},null,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AS$2:AS\"&topesumar),INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C190,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BG$2:BG\"&topesumar),INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C190,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BS$2:BS\"&topesumar),INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C190,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BY$2:BY\"&topesumar),INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C190,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},null,0]
["",null,{"$f":"TABLAS!H100","v":"504J"},{"$f":"TABLAS!I100","v":"Pago a no residentes - Préstamos no comerciales a partes relacionadas  (domiciliadas en paraísos fiscales o regímenes de menor imposición)"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H101","v":505},{"$f":"TABLAS!I101","v":"Pago a no residentes - Rendimientos financieros"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H102","v":"505A"},{"$f":"TABLAS!I102","v":"Pago a no residentes – Intereses de créditos de Instituciones Financieras del exterior"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H103","v":"505B"},{"$f":"TABLAS!I103","v":"Pago a no residentes – Intereses de créditos de gobierno a gobierno"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H104","v":"505C"},{"$f":"TABLAS!I104","v":"Pago a no residentes – Intereses de créditos de organismos multilaterales"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H105","v":"505D"},{"$f":"TABLAS!I105","v":"Pago a no residentes - Intereses por financiamiento de proveedores externos"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H106","v":"505E"},{"$f":"TABLAS!I106","v":"Pago a no residentes - Intereses de otros créditos externos"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H107","v":"505F"},{"$f":"TABLAS!I107","v":"Pago a no residentes - Otros Intereses y Rendimientos Financieros"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H108","v":509},{"$f":"TABLAS!I108","v":"Pago a no residentes- Cánones, derechos de autor,  marcas, patentes y similares"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H109","v":"509A"},{"$f":"TABLAS!I109","v":"Pago a no residentes - Regalías por concepto de franquicias"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H110","v":510},{"$f":"TABLAS!I110","v":"Pago a no residentes - Otras ganancias de capital distintas de enajenación de derechos representativos de capital "},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H111","v":511},{"$f":"TABLAS!I111","v":"Pago a no residentes - Servicios profesionales independientes"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H112","v":512},{"$f":"TABLAS!I112","v":"Pago a no residentes - Servicios profesionales dependientes"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H113","v":513},{"$f":"TABLAS!I113","v":"Pago a no residentes- Artistas"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H114","v":"513A"},{"$f":"TABLAS!I114","v":"Pago a no residentes - Deportistas"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0,null,0]
["",null,{"$f":"TABLAS!H115","v":514},{"$f":"TABLAS!I115","v":"Pago a no residentes - Participación de consejeros"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H116","v":515},{"$f":"TABLAS!I116","v":"Pago a no residentes - Entretenimiento Público"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H117","v":516},{"$f":"TABLAS!I117","v":"Pago a no residentes - Pensiones"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H118","v":517},{"$f":"TABLAS!I118","v":"Pago a no residentes- Reembolso de Gastos"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H119","v":518},{"$f":"TABLAS!I119","v":"Pago a no residentes- Funciones Públicas"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H120","v":519},{"$f":"TABLAS!I120","v":"Pago a no residentes - Estudiantes"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H121","v":"520A"},{"$f":"TABLAS!I121","v":"Pago a no residentes - Pago a proveedores de servicios hoteleros y turísticos en el exterior"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H122","v":"520B"},{"$f":"TABLAS!I122","v":"Pago a no residentes - Arrendamientos mercantil internacional"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H123","v":"520D"},{"$f":"TABLAS!I123","v":"Pago a no residentes - Comisiones por exportaciones y por promoción de turismo receptivo"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H124","v":"520E"},{"$f":"TABLAS!I124","v":"Pago a no residentes - Por las empresas de transporte marítimo o aéreo y por empresas pesqueras de alta mar, por su actividad."},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H125","v":"520F"},{"$f":"TABLAS!I125","v":"Pago a no residentes - Por las agencias internacionales de prensa"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H126","v":"520G"},{"$f":"TABLAS!I126","v":"Pago a no residentes - Contratos de fletamento de naves para empresas de transporte aéreo o marítimo internacional"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H127","v":521},{"$f":"TABLAS!I127","v":"Pago a no residentes - Enajenación de derechos representativos de capital u otros derechos que permitan la exploración, explotación, concesión o similares de sociedades"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H128","v":"523A"},{"$f":"TABLAS!I128","v":"Pago a no residentes - Seguros y reaseguros (primas y cesiones)  "},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H129","v":525},{"$f":"TABLAS!I129","v":"Pago a no residentes- Donaciones en dinero -Impuesto a las donaciones"},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H130","v":0},{"$f":"TABLAS!I130","v":0},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["",null,{"$f":"TABLAS!H131","v":" --- "},{"$f":"TABLAS!I131","v":" --- "},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",{"$f":"COUNTIFS(INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C222,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C222,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C222,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+COUNTIFS(INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C222,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AQ$2:AQ\"&topesumar),INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C222,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BE$2:BE\"&topesumar),INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C222,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BQ$2:BQ\"&topesumar),INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C222,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BW$2:BW\"&topesumar),INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C222,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0},null,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AS$2:AS\"&topesumar),INDIRECT(\"COMPRAS!AP$2:AP\"&topesumar),C222,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BG$2:BG\"&topesumar),INDIRECT(\"COMPRAS!BD$2:BD\"&topesumar),C222,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BS$2:BS\"&topesumar),INDIRECT(\"COMPRAS!BP$2:BP\"&topesumar),C222,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)+SUMIFS(INDIRECT(\"COMPRAS!BY$2:BY\"&topesumar),INDIRECT(\"COMPRAS!BV$2:BV\"&topesumar),C222,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesumar),\"<=\"&$O$2)","v":0}]
[{"$f":"IF(G223>0,\"OK\",\"\")","v":""},null,{"$f":"TABLAS!H132","v":0},{"$f":"TABLAS!I132","v":0},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
[{"$f":"IF(G224>0,\"OK\",\"\")","v":""},null,{"$f":"TABLAS!H133","v":0},{"$f":"TABLAS!I133","v":0},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
[{"$f":"IF(G225>0,\"OK\",\"\")","v":""},null,{"$f":"TABLAS!H134","v":0},{"$f":"TABLAS!I134","v":0},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
[{"$f":"IF(G226>0,\"OK\",\"\")","v":""},null,null,{"$f":"TABLAS!AC1","v":0},"Honorarios profesionales y demás pagos por servicios relacionados con el título profesional","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",0,0,null,0]
["OK",null,null,null,null,null,0,0,null,0,null,0]
["OK",null,null,"FINRETE","TOTAL",null,{"$f":"SUM(G94:G227)","v":0},{"$f":"SUM(H94:H227)","v":0},{"$f":"SUM(I94:I227)","v":0},{"$f":"SUM(J94:J227)","v":0}]
["OK"]
["OK",null," RETENCIONES EN LA FUENTE DE IVA"]
["OK",null,"OPERACIÓN","COCEPTO DE RETENCION",null,null,"VALOR RETENIDO"]
["OK"]
["OK",null,"COMPRA","Retención IVA 10%",null,null,null,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!W$2:W\"&topesuma),INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\"<=\"&$O$2)","v":0}]
["OK",null,"COMPRA","Retención IVA 20%",null,null,null,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!X$2:X\"&topesuma),INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\"<=\"&$O$2)","v":0}]
["OK",null,"COMPRA","RETENCION IVA BIENES 30%",null,null,null,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!Y$2:Y\"&topesuma),INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\"<=\"&$O$2)","v":0}]
["OK",null,"COMPRA","Retención IVA 50%",null,null,null,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!Z$2:Z\"&topesuma),INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\"<=\"&$O$2)","v":0}]
["OK",null,"COMPRA","RETENCION IVA SERVICIOS 70%",null,null,null,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AA$2:AA\"&topesuma),INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\"<=\"&$O$2)","v":0}]
["OK",null,"COMPRA","RETENCION IVA 100%",null,null,null,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AB$2:AB\"&topesuma),INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\"<=\"&$O$2)","v":0}]
["OK",null,"COMPRA","RETENCION IVA NC",null,null,null,{"$f":"SUMIFS(INDIRECT(\"COMPRAS!AN$2:AN\"&topesuma),INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\">=\"&$O$1,INDIRECT(\"COMPRAS!M$2:M\"&topesuma),\"<=\"&$O$2)","v":0}]
["OK"]
["OK",null,null,null,"TOTAL",null,null,{"$f":"SUM(H233:H238)-H239","v":0}]
["OK"]
["OK",null," RESUMEN DE RETENCIONES QUE LE EFECTUARON EN EL PERIODO"]
["OK",null,"OPERACIÓN","COCEPTO DE RETENCION",null,null,"VALOR RETENIDO"]
["OK"]
["OK",null,"VENTA","VALOR DE IVA QUE LE HAN RETENIDO",null,null,null,{"$f":"SUMIFS(INDIRECT(\"VENTAS!P$2:P\"&topesumav), INDIRECT(\"VENTAS!U$2:U\"&topesumav),\">=\"&$O$1,INDIRECT(\"VENTAS!U$2:U\"&topesumav),\"<=\"&$O$2)","v":0}]
["OK",null,"VENTA","VALOR DE RENTA QUE LE HAN RETENIDO",null,null,null,{"$f":"SUMIFS(INDIRECT(\"VENTAS!O$2:O\"&topesumav), INDIRECT(\"VENTAS!U$2:U\"&topesumav),\">=\"&$O$1,INDIRECT(\"VENTAS!U$2:U\"&topesumav),\"<=\"&$O$2)","v":0}]
["OK"]
["OK",null,null,"TOTAL",null,null,null,{"$f":"SUM(H246:H247)","v":0}]
["OK"]
["OK",null,"Declaro que los datos contenidos en este anexo son verdaderos, por lo que asumo la responsabilidad "]
["OK",null,"correspondiente, de acuerdo a lo establecido en el Art. 101 de la Codificación  de la Ley de Régimen Tributario Interno"]
["OK"]
["OK"]
["OK",null,null,"Firma del Contador",null,null,null,null,"Firma del Representante Legal"]
["OK"]

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[null,null,null,null,null,"FORMULARIO IVA",null,null,null,null,null,null,null,null,null,null,"FECHA INICIO:",{"$f":"IF(A$3=\"ANUAL\",\"1/1/\"&B2,IF(A$3=\"MESES\", TABLAS!BK12,TABLAS!BL13))","v":"1/02/2025"},null,"SUSTENTO","COMPROBANTE","TIPO ID PROVE","COD","COD DOCE","COD CERO"]
["AÑO:",2025,null,null,null,{"$f":"\"RUC: \"&ADMI!J14","v":"RUC: "},null,null,null,null,null,null,null,null,null,null,"FECHA FIN:",{"$f":"IF(A$3=\"ANUAL\",\"31/12/\"&B2,TABLAS!BL12)","v":"2025-02-28"},null,"01- Crédito Tributario para declaración de IVA (servicios y bienes distintos de inventarios y activos fijos)","01-Factura","01-RUC",{"$f":"MID(T2,1,2)&MID(U2,1,2)&MID(V2,1,2)","v":"010101"},500,507]
["MESES","02-Febrero",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01- Crédito Tributario para declaración de IVA (servicios y bienes distintos de inventarios y activos fijos)","04-N/C Compras","01-RUC",{"$f":"MID(T3,1,2)&MID(U3,1,2)&MID(V3,1,2)","v":"010401"},510,517]
["RESUMEN DE VENTAS Y OTRAS OPERACIONES DEL PERÍODO QUE DECLARA",null,null,null,null,null,null,null,"VALOR BRUTO",null,"VALOR NETO",null,"IMPUESTO GENERADO",null,null,null,null,null,null,"03- Activo Fijo - Crédito Tributario para declaración de IVA","01-Factura","01-RUC","030101",501,506]
[".",null,null,null,null,null,null,null,null,null,"(VALOR BRUTO - N/C)",null,".",null,null,null,null,null,null,"03- Activo Fijo - Crédito Tributario para declaración de IVA","04-N/C Compras","01-RUC","030401",511,516]
["Ventas locales (excluye activos fijos) gravadas tarifa diferente de cero",null,null,null,null,null,null,null,"401",{"$f":"IF(O6=\"SI\",SUMIFS(VENTAS!K:K,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\")+SUMIFS(VENTAS!L:L,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\"),0)","v":0},"411",{"$f":"IF(O6=\"SI\",J6-SUMIFS(VENTAS!K:K,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\")-SUMIFS(VENTAS!L:L,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\"),0)","v":0},"421",{"$f":"ROUND(ROUND(L6,2)*0.15,2)","v":0},"SI",null,null,null,null,"06- Inventario - Crédito Tributario para declaración de IVA","01-Factura","01-RUC","060101",500,507]
["Ventas de activos fijos gravadas tarifa diferente de cero",null,null,null,null,null,null,null,"402",{"$f":"IF(O7=\"SI\",SUMIFS(VENTAS!K:K,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\")+SUMIFS(VENTAS!L:L,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\"),0)","v":0},"412",{"$f":"IF(O7=\"SI\",J7-SUMIFS(VENTAS!K:K,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\")-SUMIFS(VENTAS!L:L,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\"),0)","v":0},"422",{"$f":"ROUND(ROUND(L7,2)*0.15,2)","v":0},null,null,null,null,null,"06- Inventario - Crédito Tributario para declaración de IVA","04-N/C Compras","01-RUC","060401",510,517]
["Ventas locales (excluye activos fijos) gravadas tarifa 5%",null,null,null,null,null,null,null,"425",{"$f":"IF(O8=\"SI\",SUMIFS(VENTAS!K:K,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\")+SUMIFS(VENTAS!L:L,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\"),0)","v":0},"435",{"$f":"IF(O8=\"SI\",J8-SUMIFS(VENTAS!K:K,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\")-SUMIFS(VENTAS!L:L,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\"),0)","v":0},"445",{"$f":"ROUND(ROUND(L8,2)*0.05,2)","v":0},null,null,null,null,null,"02- Costo o Gasto para declaración de IR (servicios y bienes distintos de inventarios y activos fijos)","02-Nota o boleta de venta","01-RUC","020201",null,508]
["IVA generado en la diferencia entre ventas y notas de crédito con distinta tarifa (ajuste a favor)",null,null,null,null,null,null,null,"423",0,"IVA generado en la diferencia entre ventas y notas de crédito con distinta tarifa (ajuste a pagar)",null,"424",0,null,null,null,null,null,null,null,null,""]
["Ventas locales (excluye activos fijos) gravadas tarifa 0% que no dan derecho a crédito tributario",null,null,null,null,null,null,null,"403",{"$f":"IF(O10=\"SI\",SUMIFS(VENTAS!I:I,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\")+SUMIFS(VENTAS!J:J,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\"),0)","v":0},"413",{"$f":"IF(O10=\"SI\",IF(J10=0,0,J10-SUMIFS(VENTAS!I:I,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\")-SUMIFS(VENTAS!J:J,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\")),0)","v":0},".",null,"SI",null,null,null,null,null,null,null,""]
["Ventas de activos fijos gravadas tarifa 0% que no dan derecho a crédito tributario",null,null,null,null,null,null,null,"404",{"$f":"IF(O11=\"SI\",SUMIFS(VENTAS!I:I,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\")+SUMIFS(VENTAS!J:J,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\"),0)","v":0},"414",{"$f":"IF(O11=\"SI\",IF(J11=0,0,J11-SUMIFS(VENTAS!I:I,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\")-SUMIFS(VENTAS!J:J,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\")),0)","v":0},".",null,null,null,null,null,null,null,null,null,""]
["Ventas locales (excluye activos fijos) gravadas tarifa 0% que dan derecho a crédito tributario",null,null,null,null,null,null,null,"405",{"$f":"IF(O12=\"SI\",SUMIFS(VENTAS!I:I,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\")+SUMIFS(VENTAS!J:J,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\"),0)","v":0},"415",{"$f":"IF(O12=\"SI\",IF(J12=0,0,J12-SUMIFS(VENTAS!I:I,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\")-SUMIFS(VENTAS!J:J,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\")),0)","v":0},".",null,null,null,null,null,null,null,null,null,""]
["Ventas de activos fijos gravadas tarifa 0% que dan derecho a crédito tributario",null,null,null,null,null,null,null,"406",{"$f":"IF(O13=\"SI\",SUMIFS(VENTAS!I:I,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\")+SUMIFS(VENTAS!J:J,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"<>\"&\"04*\"),0)","v":0},"416",{"$f":"IF(O13=\"SI\",IF(J13=0,0,J13-SUMIFS(VENTAS!I:I,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\")-SUMIFS(VENTAS!J:J,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2,VENTAS!E:E,\"=\"&\"04*\")),0)","v":0},".",null,null,null,null,null,null,null,null,null,""]
["Exportaciones de bienes",null,null,null,null,null,null,null,"407",0,"417",0,".",null,null,null,null,null,null,null,null,null,""]
["Exportaciones de servicios y/o derechos",null,null,null,null,null,null,null,"408",0,"418",0,".",null,null,null,null,null,null,null,null,null,""]
["TOTAL VENTAS Y OTRAS OPERACIONES",null,null,null,null,null,null,null,"409",{"$f":"SUM(J6:J8,J10:J15)","v":0},"419",{"$f":"SUM(L6:L8,L10:L15)","v":0},"429",{"$f":"ROUND(SUM(N6:N8,N10:N15),2)","v":0},null,null,null,null,null,null,null,null,""]
["Transferencias no objeto o exentas de IVA",null,null,null,null,null,null,null,"431",null,"441",null,".",null,null,null,null,null,null,null,null,null,""]
["Notas de crédito tarifa 0% por compensar próximo mes ",null,null,null,null,null,null,null,".",null,"442",0,".",null,null,null,null,null,null,null,null,null,""]
["Notas de crédito tarifa diferente de cero por compensar próximo mes",null,null,null,null,null,null,null,".",null,"443",0,"453",null,null,null,null,null,null,null,null,null,""]
["Ingresos por reembolso como intermediario / valores facturados por operadoras de transporte (informativo)",null,null,null,null,null,null,null,"434",null,"444",null,"454",null,null,null,null,null,null,null,null,null,""]
[".",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["LIQUIDACIÓN DEL IVA EN EL MES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Total transferencias gravadas tarifa diferente de cero a contado este mes",null,null,null,null,null,null,null,null,null,null,null,"480",{"$f":"L6+L7-N24+L8","v":0},null,null,null,null,null,null,null,null,{"$f":"MID(T23,1,2)&MID(U23,1,2)&MID(V23,1,2)","v":""}]
["Total transferencias gravadas tarifa diferente de cero a crédito este mes",null,null,null,null,null,null,null,null,null,null,null,"481",null,null,null,null,null,null,null,null,null,""]
["Total impuesto generado",null,null,null,null,null,null,null,"(trasládese campo 429)",null,null,null,"482",{"$f":"+N16","v":0},null,null,null,null,null,null,null,null,""]
["Impuesto a liquidar del mes anterior",null,null,null,null,null,null,null,"(trasládese el campo 485 de la declaración del período anterior)",null,null,null,"483",null,null,null,null,null,null,null,null,null,""]
["Impuesto a liquidar en este mes",null,null,null,null,null,null,null,null,null,null,null,"484",{"$f":"N25-(N24*0.15)","v":0},null,null,null,null,null,null,null,null,""]
["Impuesto a liquidar en el próximo mes",null,null,null,null,null,null,null,"482-484",null,null,null,"485",{"$f":"+N25-N27","v":0},null,null,null,null,null,null,null,null,""]
["Mes a pagar el monto de IVA diferente de cero por ventas a crédito de este mes",null,null,null,null,null,null,null,null,null,null,null,"486",0,null,null,null,null,null,null,null,null,""]
["Tamaño COPCI",null,null,null,null,null,null,null,null,null,null,null,"487","No aplica",null,null,null,null,null,null,null,null,""]
["TOTAL IMPUESTO A LIQUIDAR EN ESTE MES",null,null,null,null,null,null,null,"483+484",null,null,null,"499",{"$f":"N26+N27","v":0},null,null,null,null,null,null,null,null,""]
["Total comprobantes de venta emitidos",null,null,null,"111",{"$f":"SUMIFS(VENTAS!H:H,VENTAS!U:U,\">=\"&R1,VENTAS!U:U,\"<=\"&R2)","v":0},".",null,"Total comprobantes de venta anulados",null,null,null,"113",{"$f":"COUNTIFS(ANULADOS!H1:H9996,\">=\"&R1,ANULADOS!H1:H9996,\"<=\"&R2)+SUMIFS(ANULADOS!F$1:F9996,ANULADOS!B1:B9996,\"<>\"\"\",ANULADOS!H1:H9996,\">=\"&R1,ANULADOS!H1:H9996,\"<=\"&R2)-SUMIFS(ANULADOS!E$1:E9996, ANULADOS!B1:B9996,\"<>\"\"\",ANULADOS!H1:H9996,\">=\"&R1,ANULADOS!H1:H9996,\"<=\"&R2)","v":0},null,null,null,null,null,null,null,null,""]
["RESUMEN DE ADQUISICIONES Y PAGOS DEL PERÍODO QUE DECLARA",null,null,null,null,null,null,null,"VALOR BRUTO",null,"VALOR NETO",null,"IMPUESTO GENERADO",null,null,null,null,null,null,null,null,null,""]
[".",null,null,null,null,null,null,null,null,null,"(VALOR BRUTO - N/C)",null,".",null,null,null,null,null,null,null,null,null,""]
["Adquisiciones y pagos (excluye activos fijos) gravados tarifa diferente de cero (con derecho a crédito tributario)",null,null,null,null,null,null,"SI","500",{"$f":"SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I35))+SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I35))-IF(H35=\"SI\",$J$41,0)","v":0},"510",{"$f":"J35-SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K35))-SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K35))+IF(H35=\"SI\", ($J$41-$L$41),0)","v":0},"520",{"$f":"ROUND(ROUND(L35,2)*0.15,2)","v":0},"SUMAR",null,null,null,null,null,null,null,""]
["Adquisiciones locales de activos fijos gravados tarifa diferente de cero (con derecho a crédito tributario) ",null,null,null,null,null,null,null,"501",{"$f":"SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I36))+SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I36))-IF(H36=\"SI\",$J$41,0)","v":0},"511",{"$f":"J36-SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K36))-SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K36))+IF(H36=\"SI\", ($J$41-$L$41),0)","v":0},"521",{"$f":"ROUND(ROUND(L36,2)*0.15,2)","v":0},null,null,null,null,null,null,null,null,""]
["Otras adquisiciones y pagos gravados tarifa diferente de cero (sin derecho a crédito tributario)",null,null,null,null,null,null,null,"502",{"$f":"SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I37))+SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I37))-IF(H37=\"SI\",$J$41,0)","v":0},"512",{"$f":"J37-SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K37))-SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K37))+IF(H37=\"SI\", ($J$41-$L$41),0)","v":0},"522",0,null,"TALÓN RESUMEN COMPRAS","DEC IVA","NOTA VENTA","DIFERENCIA",null,null,null,""]
["Importaciones de servicios y/o derechos gravados tarifa diferente de cero",null,null,null,null,null,null,null,"503",{"$f":"SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I38))+SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I38))-IF(H38=\"SI\",$J$41,0)","v":0},"513",{"$f":"J38-SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K38))-SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K38))+IF(H38=\"SI\", ($J$41-$L$41),0)","v":0},"523",0,"BI tarifa 0%",{"$f":"'TALON RESUMEN'!F49","v":0},{"$f":"L43+L44","v":0},{"$f":"SUMIFS(COMPRAS!P:P,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2,COMPRAS!F:F,\"=\"&\"02*\")","v":0},{"$f":"P38-Q38-R38","v":0},null,null,null,""]
["Importaciones de bienes (excluye activos fijos) gravados tarifa diferente de cero",null,null,null,null,null,null,null,"504",{"$f":"SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I39))+SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I39))-IF(H39=\"SI\",$J$41,0)","v":0},"514",{"$f":"J39-SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K39))-SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K39))+IF(H39=\"SI\", ($J$41-$L$41),0)","v":0},"524",0,"BI tarifa 15%",{"$f":"'TALON RESUMEN'!G49","v":0},{"$f":"SUM(L35:L40)","v":0},{"$f":"SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2,COMPRAS!F:F,\"=\"&\"02*\")","v":0},{"$f":"P39-Q39-R39","v":0},null,null,null,""]
["Importaciones de activos fijos gravados tarifa diferente de cero",null,null,null,null,null,null,null,"505",{"$f":"SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I40))+SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I40))-IF(H40=\"SI\",$J$41,0)","v":0},"515",{"$f":"J40-SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K40))-SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K40))+IF(H40=\"SI\", ($J$41-$L$41),0)","v":0},"525",0,"Otra tarifa IVA/5%",{"$f":"'TALON RESUMEN'!H49","v":0},{"$f":"+L41","v":0},null,{"$f":"P40-Q40-R40","v":0},null,null,null,""]
["Adquisiciones y pagos locales (excluye activos fijos) gravados con tarifa 5% (con derecho a crédito tributario)",null,null,null,null,null,null,null,"540",{"$f":"IF(O35=\"SUMAR\",SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2,COMPRAS!F:F,\"<>\"&\"04*\"),SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CI:CI,VALUE(IVA!I41)))","v":0},550,{"$f":"IF(O35=\"SUMAR\", J41-SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2,COMPRAS!F:F,\"=\"&\"04*\"),J41-SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CI:CI,VALUE(IVA!K41)))","v":0},560,{"$f":"ROUND(ROUND(L41,2)*0.05,2)","v":0},"BI No Objeto IVA",{"$f":"'TALON RESUMEN'!I49","v":0},{"$f":"L47","v":0},{"$f":"SUMIFS(COMPRAS!O:O,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2,COMPRAS!F:F,\"=\"&\"02*\")","v":0},{"$f":"P41-Q41-R41","v":0},null,null,null,""]
["IVA generado en la diferencia entre adquisiciones y notas de crédito con distinta tarifa (ajuste en negativo al crédito tributario)",null,null,null,null,null,null,null,"526",0,"IVA generado en la diferencia entre adquisiciones y notas de crédito con distinta tarifa (ajuste en positivo al crédito tributario)",null,"527",0,"Base Exenta de Iva",{"$f":"'TALON RESUMEN'!J49","v":0},{"$f":"L48","v":0},null,{"$f":"P42-Q42-R42","v":0},null,null,null,""]
["Importaciones de bienes (incluye activos fijos) gravados tarifa 0%",null,null,null,null,null,null,null,"506",{"$f":"SUMIFS(COMPRAS!P:P,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CH:CH,VALUE(IVA!I43))","v":0},"516",{"$f":"J43-SUMIFS(COMPRAS!P:P,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CH:CH,VALUE(IVA!K43))","v":0},".",null,"Valor IVA 15",{"$f":"'TALON RESUMEN'!K49","v":0},{"$f":"+N35+N36+N37+N38+N39+N40","v":0},{"$f":"SUMIFS(COMPRAS!T:T,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2,COMPRAS!F:F,\"=\"&\"02*\")","v":0},{"$f":"P43-Q43-R43","v":0},null,null,null,""]
["Adquisiciones y pagos (incluye activos fijos) gravados tarifa 0%",null,null,null,null,null,null,null,"507",{"$f":"SUMIFS(COMPRAS!P:P,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CH:CH,VALUE(IVA!I44))","v":0},"517",{"$f":"J44-SUMIFS(COMPRAS!P:P,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CH:CH,VALUE(IVA!K44))","v":0},".",null,"Valor IVA 5",{"$f":"'TALON RESUMEN'!L49","v":0},{"$f":"N41","v":0},{"$f":"SUMIFS(COMPRAS!T:T,COMPRAS!M:M,\">=\"&R2,COMPRAS!M:M,\"<=\"&R3,COMPRAS!F:F,\"=\"&\"02*\")","v":0},{"$f":"P44-Q44-R44","v":0},null,null,null,""]
["Adquisiciones realizadas a contribuyentes RISE (hasta diciembre 2021), NEGOCIOS POPULARES (desde enero 2022)",null,null,null,null,null,null,null,"508",{"$f":"SUMIFS(COMPRAS!P:P,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CH:CH,VALUE(IVA!I45))+SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CH:CH,VALUE(IVA!I45))+SUMIFS(COMPRAS!O:O,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CH:CH,VALUE(IVA!I45))+SUMIFS(COMPRAS!T:T,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CH:CH,VALUE(IVA!I45))","v":0},"518",{"$f":"J45","v":0},".",null,"TOTAL NOTA V. DEC IVA",{"$f":"+J45","v":0},null,null,null,null,null,null,""]
["TOTAL ADQUISICIONES Y PAGOS ",null,null,null,null,null,null,null,"509",{"$f":"SUM(J35:J41,J43:J45)","v":0},"519",{"$f":"SUM(L35:L41,L43:L45)","v":0},"529",{"$f":"SUM(N35:N41,N43:N45)","v":0},"TOTAL NOTA V. COMPRAS",{"$f":"SUM(R38:R43)","v":0},null,null,null,null,null,null,""]
["Adquisiciones no objeto de IVA",null,null,null,null,null,null,null,"531",{"$f":"SUMIFS(COMPRAS!O:O,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2,COMPRAS!F:F,\"<>\"&\"02*\",COMPRAS!F:F,\"<>\"&\"04*\")","v":0},"541",{"$f":"J47-SUMIFS(COMPRAS!O:O,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2,COMPRAS!F:F,\"=\"&\"04*\")","v":0},".",null,"DIFERENCIA",{"$f":"P45-P46","v":0},null,null,null,null,null,null,""]
["Adquisiciones exentas del pago de IVA",null,null,null,null,null,null,null,"532",{"$f":"SUMIFS(COMPRAS!S:S,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2,COMPRAS!F:F,\"<>\"&\"04*\")","v":0},"542",{"$f":"J48-SUMIFS(COMPRAS!S:S,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2,COMPRAS!F:F,\"=\"&\"04*\")","v":0},".",null,null,null,null,null,null,null,null,null,""]
["Notas de crédito tarifa 0% por compensar próximo mes",null,null,null,null,null,null,null,".",null,"543",null,".",null,null,null,null,null,null,null,null,null,""]
["Notas de crédito tarifa  diferente de cero por compensar próximo mes",null,null,null,null,null,null,null,".",null,"544",null,"554",null,null,null,null,null,null,null,null,null,""]
["Pagos netos por reembolso como intermediario / valores facturados por socios a operadoras de transporte (informativo)",null,null,null,null,null,null,null,"535",{"$f":"SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I51))+SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(IVA!I51))+SUMIFS(COMPRAS!P:P,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CH:CH,VALUE(I51))","v":0},"545",{"$f":"J51-SUMIFS(COMPRAS!Q:Q,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K51))-SUMIFS(COMPRAS!R:R,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CG:CG,VALUE(K51))-SUMIFS(COMPRAS!P:P,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2,COMPRAS!CH:CH,VALUE(K51))","v":0},"555",null,null,null,null,null,null,null,null,null,""]
[".",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Factor de proporcionalidad para crédito tributario",null,null,null,null,null,null,null,"(411+412+415+416+417+418) / 419",null,null,null,"563",{"$f":"IFERROR( (L6+L7+L12+L8+L13+L14+L15)/L16,0)","v":0},null,null,null,null,null,null,null,null,""]
["Crédito tributario aplicable en este período (de acuerdo al factor de proporcionalidad o a su contabilidad) (520+521+523+524+525+526-527) x 563",null,null,null,null,null,null,null,null,null,null,null,"564",{"$f":"(N35+N36+N38+N39+N40+N41)*N53","v":0},null,null,null,null,null,null,null,null,""]
["Valor de IVA no considerado como crédito tributario por factor de proporcionalidad",null,null,null,null,null,null,null,null,null,null,null,"565",0,null,null,null,null,null,null,null,null,""]
["Total comprobantes de venta recibidos por adquisiciones y pagos (excepto notas de venta)",null,null,null,"115",{"$f":"COUNTIFS(COMPRAS!F:F,\"<>\"&\"02*\",COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2)","v":0},".",null,"Total notas de venta recibidas",null,null,null,"117",{"$f":"COUNTIFS(COMPRAS!F:F,\"=\"&\"02*\",COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2)","v":0}]
["Total liquidaciones de compra emitidas (por pagos tarifa 0% de IVA, o por reembolsos en relación de dependencia)",null,null,null,null,null,null,null,null,null,null,null,"119"]
[]
["RESUMEN IMPOSITIVO: AGENTE DE PERCEPCIÓN DEL IMPUESTO AL VALOR AGREGADO"]
["Impuesto causado",null,null,null,null,null,"(si la diferencia de los campos 499-564 es mayor que cero)",null,null,null,null,null,"601",{"$f":"IF(N31-N54>0,N31-N54,0)","v":0}]
["Crédito tributario aplicable en este período",null,null,null,null,null,"(si la diferencia de los campos 499-564 es menor que cero)",null,null,null,null,null,"602",{"$f":"IF(N31-N54<0,N54-N31,0)","v":0}]
["(-) Compensación de IVA por ventas efectuadas con medio electrónico",null,null,null,null,null,null,null,null,null,null,null,"603"]
["(-) Saldo crédito tributario del mes anterior",null,"Por adquisiciones e importaciones",null,null,null,"(trasládese el campo 615 de la declaración del período anterior)",null,null,null,null,null,"605"]
[null,null,"Por retenciones en la fuente de IVA que le han sido efectuadas",null,null,null,"(trasládese el campo 617 de la declaración del período anterior)",null,null,null,null,null,"606"]
[null,null,"Por compensación de IVA por ventas efectuadas con medio  electrónico",null,null,null,"(trasládese el campo 618 de la declaración del período anterior)",null,null,null,null,null,"607"]
[null,null,"Por compensación de IVA por ventas efectuadas en zonas afectadas - Ley de solidaridad, restitución de crédito tributario en resoluciones administrativas o sentencias judiciales de última instancia",null,null,null,"(trasládese el campo 619 de la declaración del período anterior)",null,null,null,null,null,"608"]
[null,null,"Por procesos de fusión o absorción de sociedades",null,null,null,null,null,null,null,null,null,"623"]
[null,null,"\nFecha de inscripción en el registro mercantil de la escritura de fusión por absorción",null,null,null,null,null,null,null,null,null,"492"]
["(-) Retenciones en la fuente de IVA que le han sido efectuadas en este período",null,null,null,null,null,null,null,null,null,null,null,"609",{"$f":"SUMIFS(VENTAS!P:P,VENTAS!U:U,\">=\"&$R$1,VENTAS!U:U,\"<=\"&$R$2)","v":0}]
["(+) Ajuste por IVA devuelto o descontado por adquisiciones efectuadas con medio electrónico",null,null,null,null,null,null,null,null,null,null,null,"610"]
["(-) IVA devuelto o descontado por transacciones realizadas con personas adultas mayores o personas con discapacidad",null,null,null,null,null,null,null,null,null,null,null,"622"]
["(+) Ajuste por IVA devuelto e IVA rechazado (por concepto de devoluciones de IVA), ajuste de IVA por procesos de control y otros (adquisiciones en importaciones), imputables al crédito tributario",null,null,null,null,null,null,null,null,null,null,null,"612"]
["(+) Ajuste por IVA devuelto e IVA rechazado, ajuste de IVA por procesos de control y otros (por concepto retenciones en la fuente de IVA), imputables al crédito tributario",null,null,null,null,null,null,null,null,null,null,null,"613"]
["(+) Ajuste por IVA devuelto por otras instituciones del sector público imputable al crédito tributario en el mes",null,null,null,null,null,null,null,null,null,null,null,"614"]
["Saldo crédito tributario para el próximo mes"]
[".",null,"Por adquisiciones e importaciones    ",null,null,null,null,null,null,null,null,null,"615"]
[".",null,"Por retenciones en la fuente de IVA que le han sido efectuadas",null,null,null,null,null,null,null,null,null,"617"]
[".",null,"Por compensación de IVA por ventas efectuadas con medio electrónico",null,null,null,null,null,null,null,null,null,"618"]
[".",null,"Por compensación de IVA por ventas efectuadas en zonas afectadas - Ley de solidaridad, restitución de crédito tributario en resoluciones administrativas o sentencias judiciales de última instancia",null,null,null,null,null,null,null,null,null,"619"]
["Ajuste del crédito tributario de Impuesto al Valor Agregado pagado en adquisiciones locales e importaciones de bienes y servicios superior a cinco (5) años",null,null,null,null,null,null,null,null,null,null,null,"625",0]
["SUBTOTAL A PAGAR",null,null,null,"Si (601-602-603-604-605-606-607-608-623-609-622+610+611+612+613+614) > 0",null,null,null,null,null,null,null,"620",{"$f":"IF((N60-N61-N62-N63-N64-N65-N66-N67-N69-N71+N70+N72+N73+N74)>0,N60-N61-N62-N63-N64-N65-N66-N67-N69-N71+N70+N72+N73+N74,0)","v":0}]
["TOTAL IMPUESTO A PAGAR POR PERCEPCIÓN",null,null,null,null,null,null,null,"620+621",null,null,null,"699",{"$f":"+N81","v":0}]
[]
["DEVOLUCIÓN ISD POR EXPORTACIONES"]
["IMPUESTO A LA SALIDA DE DIVISAS A EFECTOS DE DEVOLUCIÓN A EXPORTADORES HABITUALES DE BIENES",null,null,null,null,null,null,null,null,null,"VALOR",null,"ISD PAGADO"]
["Importaciones de materias primas, insumos y bienes de capital que sean incorporadas en procesos productivos de bienes que se exporten",null,null,null,null,null,null,null,null,null,"700",null,"701"]
[".",null,null,null,null,null,null,null,null,null,null,null,"PORCENTAJE"]
["Proporción del ingreso neto de divisas desde el exterior al Ecuador, respecto del total de las exportaciones netas de bienes",null,null,null,null,null,null,null,null,null,null,null,"702"]
[]
["AGENTE DE RETENCIÓN DEL IMPUESTO AL VALOR AGREGADO"]
["Retención del 10%",null,null,null,null,null,null,null,null,null,null,null,"721",{"$f":"SUMIFS(COMPRAS!W:W,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2)","v":0}]
["Retención del 20%",null,null,null,null,null,null,null,null,null,null,null,"723",{"$f":"SUMIFS(COMPRAS!X:X,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2)","v":0}]
["Retención del 30%",null,null,null,null,null,null,null,null,null,null,null,"725",{"$f":"SUMIFS(COMPRAS!Y:Y,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2)","v":0}]
["Retención del 50%",null,null,null,null,null,null,null,null,null,null,null,"727",{"$f":"SUMIFS(COMPRAS!Z:Z,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2)","v":0}]
["Retención del 70%",null,null,null,null,null,null,null,null,null,null,null,"729",{"$f":"SUMIFS(COMPRAS!AA:AA,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2)","v":0}]
["Retención del 100%",null,null,null,null,null,null,null,null,null,null,null,"731",{"$f":"SUMIFS(COMPRAS!AB:AB,COMPRAS!M:M,\">=\"&R1,COMPRAS!M:M,\"<=\"&R2)","v":0}]
["TOTAL IMPUESTO RETENIDO ",null,null,null,null,null,null,null,"721+723+725+727+729+731",null,null,null,"799",{"$f":"SUM(N91:N96)","v":0}]
["Devolución provisional de IVA mediante compensación con retenciones efectuadas",null,null,null,null,null,null,null,null,null,null,null,"800"]
["Retenciones efectuadas y no pagadas sector público, universidades y escuelas politécnicas",null,null,null,null,null,null,null,null,null,null,null,"802"]
["TOTAL IMPUESTO A PAGAR POR RETENCIÓN",null,null,null,null,null,null,null,"(799-800 -802)",null,null,null,"801",{"$f":"+N97-N98-N99","v":0}]
[]
["TOTAL CONSOLIDADO DE IMPUESTO AL VALOR AGREGADO",null,null,null,null,null,null,null,"(699+801)",null,null,null,"859",{"$f":"+N82+N100","v":0}]
["."]
["Pago previo",null,null,null,null,null,null,null,null,null,null,null,"890"]
["Detalle de imputación al pago (para declaraciones sustitutivas)"]
[".",null,"Interés",null,null,null,null,null,null,null,null,null,"897"]
[".",null,"Impuesto",null,null,null,null,null,null,null,null,null,"898"]
[".",null,"Multa",null,null,null,null,null,null,null,null,null,"899"]
[]
["Pago directo en cuenta única del tesoro nacional (uso exclusivo para instituciones y empresas del sector público autorizadas)",null,null,null,null,null,null,null,null,null,null,null,"880"]
["."]
["¿Tiene derecho al pago diferido del IVA a pagar de este ejercicio fiscal conforme al Decreto 1021 del 2020 por la emergencia sanitaria en relación con el COVID-19?",null,null,null,null,null,null,null,null,null,null,null,"881"]
["Cuota 1 del Impuesto al Valor Agregado del ejercicio fiscal 2020 (10%)",null,null,null,null,null,null,null,null,null,null,null,"882"]
["Cuota 2 del Impuesto al Valor Agregado del ejercicio fiscal 2020 (10%)",null,null,null,null,null,null,null,null,null,null,null,"883"]
["Cuota 3 del Impuesto al Valor Agregado del ejercicio fiscal 2020 (20%)",null,null,null,null,null,null,null,null,null,null,null,"884"]
["Cuota 4 del Impuesto al Valor Agregado del ejercicio fiscal 2020 (20%)",null,null,null,null,null,null,null,null,null,null,null,"885"]
["Cuota 5 del Impuesto al Valor Agregado del ejercicio fiscal 2020 (20%)",null,null,null,null,null,null,null,null,null,null,null,"886"]
["Cuota 6 del Impuesto al Valor Agregado del ejercicio fiscal 2020 (20%)",null,null,null,null,null,null,null,null,null,null,null,"887"]
[]
["VALORES A PAGAR  (luego de imputación al pago en declaraciones sustitutivas)"]
["TOTAL IMPUESTO A PAGAR",null,null,null,null,null,null,null,"(859-898)",null,null,null,"902",{"$f":"+N102-N107","v":0}]
["Interés por mora",null,null,null,null,null,null,null,null,null,null,null,"903"]
["Multa",null,null,null,null,null,null,null,null,null,null,null,"904"]
["TOTAL PAGADO",null,null,null,null,null,null,null,null,null,null,null,"999",{"$f":"+N123+N122+N121","v":0}]

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[null,null,null,null,null,"FORMULARIO RETENCIONES",null,null,null,null,null,null,null,null,null,null,"FECHA INICIO:",{"$f":"IF(A$3=\"ANUAL\",\"1/1/\"&B2,IF(A$3=\"MESES\", TABLAS!BK17,TABLAS!BL18))","v":"1/01/2025"},null,"RETENCIONES SUELDOS"]
["AÑO:",2025,null,null,null,{"$f":"\"RUC: \"&ADMI!J14","v":"RUC: "},null,null,null,null,null,null,null,null,null,null,"FECHA FIN:",{"$f":"IF(A$3=\"ANUAL\",\"31/12/\"&B2, TABLAS!BL17)","v":"2025-01-31"}]
["MESES","01-Enero",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,50,"2021-08-31"]
["DETALLE DE PAGOS Y RETENCIÓN POR IMPUESTO A LA RENTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,5,"2021-10-31"]
["POR PAGOS EFECTUADOS A RESIDENTES Y ESTABLECIMIENTOS PERMANENTES"]
[null,null,null,null,null,null,null,null,null,null,"BASE IMPONIBLE",null,"VALOR RETENIDO"]
["En relación de dependencia que supera o no la base desgravada",null,null,null,null,null,null,null,null,null,"302",{"$f":"SUMIFS(T:T,V:V,\">=\"&R1,V:V,\"<=\"&R2)","v":0},"352",{"$f":"SUMIFS(U:U,V:V,\">=\"&R1,V:V,\"<=\"&R2)","v":0}]
["Servicios"]
[".",null,"Honorarios profesionales",null,null,null,null,null,null,null,"303",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K9,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K9,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K9,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K9,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"353",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K9,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K9,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K9,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K9,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Servicios profesionales prestados por sociedades residentes",null,null,null,null,null,null,null,"303A",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K10,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K10,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K10,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K10,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"353A",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K10,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K10,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K10,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K10,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Predomina el intelecto",null,null,null,null,null,null,null,"304",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K11,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K11,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K11,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K11,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,\"=304*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,\"=304*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,\"=304*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,\"=304*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"354",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K11,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K11,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K11,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K11,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,\"=304*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,\"=304*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,\"=304*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,\"=304*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Predomina la mano de obra",null,null,null,null,null,null,null,"307",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K12,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K12,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K12,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K12,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"357",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K12,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K12,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K12,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K12,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Utilización o aprovechamiento de la imagen o renombre",null,null,null,null,null,null,null,"308",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K13,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K13,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K13,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K13,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"358",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K13,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K13,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K13,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K13,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Publicidad y comunicación",null,null,null,null,null,null,null,"309",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K14,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K14,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K14,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K14,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"359",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K14,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K14,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K14,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K14,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Transporte privado de pasajeros o servicio público o privado de carga",null,null,null,null,null,null,null,"310",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K15,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K15,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K15,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K15,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"360",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K15,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K15,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K15,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K15,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["A través de liquidaciones de compra (nivel cultural o rusticidad)",null,null,null,null,null,null,null,null,null,"311",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K16,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K16,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K16,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K16,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"361",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K16,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K16,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K16,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K16,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Transferencia de bienes muebles de naturaleza corporal",null,null,null,null,null,null,null,null,null,"312",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K17,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K17,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K17,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K17,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"362",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K17,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K17,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K17,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K17,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["COMPRAS AL COMERCIALIZADOR: de bienes de origen bioacuático, forestal y los descritos  el art.27.1 de LRTI",null,null,null,null,null,null,null,null,null,"312C",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K18,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K18,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K18,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K18,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"362C",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K18,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K18,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K18,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K18,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Compra de bienes de origen agrícola, avícola, pecuario, apícola, cunícula, bioacuático, forestal y carnes en estado natural",null,null,null,null,null,null,null,null,null,"3120",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K19,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K19,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K19,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K19,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,\"=312A\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,\"=312A\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,\"=312A\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,\"=312A\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"3620",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K19,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K19,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K19,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K19,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,\"=312A\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,\"=31A*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,\"=312A\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,\"=312A\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Por regalías, derechos de autor, marcas, patentes y similares",null,null,null,null,null,null,null,null,null,"314",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K20,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K20,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K20,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K20,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"364",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K20,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K20,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K20,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K20,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Arrendamiento"]
[".",null,"Mercantil",null,null,null,null,null,null,null,"319",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K22,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K22,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K22,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K22,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"369",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K22,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K22,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K22,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K22,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Bienes inmuebles",null,null,null,null,null,null,null,"320",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K23,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K23,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K23,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K23,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"370",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K23,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K23,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K23,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K23,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Seguros y reaseguros (primas y cesiones)",null,null,null,null,null,null,null,null,null,"322",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K24,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K24,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K24,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K24,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"372",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K24,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K24,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K24,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K24,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Rendimientos financieros",null,null,null,null,null,null,null,null,null,"323",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K25,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K25,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K25,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K25,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,\"=323*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,\"=323*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,\"=323*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,\"=323*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"373",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K25,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K25,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K25,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K25,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,\"=323*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,\"=323*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,\"=323*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,\"=323*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Rendimientos financieros entre instituciones del sistema financiero y entidades economía popular y solidaria",null,null,null,null,null,null,null,null,null,"324",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K26,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K26,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K26,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K26,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"374",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K26,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K26,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K26,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K26,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Anticipo dividendos",null,null,null,null,null,null,null,null,null,"325",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K27,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K27,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K27,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K27,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"375",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K27,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K27,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K27,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K27,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Dividendos distribuidos que correspondan al impuesto a la renta único establecido en el art. 27 de la LRTI ",null,null,null,null,null,null,null,null,null,"326",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K28,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K28,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K28,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K28,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"376",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K28,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K28,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K28,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K28,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Dividendos distribuidos a personas naturales residentes",null,null,null,null,null,null,null,null,null,"327",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K29,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K29,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K29,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K29,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"377",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K29,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K29,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K29,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K29,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Dividendos distribuidos a sociedades residentes",null,null,null,null,null,null,null,null,null,"328",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K30,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K30,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K30,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K30,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"378",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K30,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K30,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K30,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K30,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Dividendos distribuidos a fideicomisos residentes",null,null,null,null,null,null,null,null,null,"329",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K31,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K31,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K31,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K31,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"379",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K31,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K31,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K31,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K31,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Dividendos en acciones (capitalización de utilidades)",null,null,null,null,null,null,null,null,null,"331",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K32,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K32,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K32,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K32,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Pagos de bienes y servicios no sujetos a retención",null,null,null,null,null,null,null,null,null,"332",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K33,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K33,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K33,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K33,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,\"=332*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,\"=332*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,\"=332*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,\"=332*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Enajenación de derechos representativos de capital y otros derechos cotizados en bolsa ecuatoriana",null,null,null,null,null,null,null,null,null,"333",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K34,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K34,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K34,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K34,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"383",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K34,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K34,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K34,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K34,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Enajenación de derechos representativos de capital y otros derechos no cotizados en bolsa ecuatoriana",null,null,null,null,null,null,null,null,null,"334",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K35,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K35,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K35,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K35,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"384",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K35,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K35,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K35,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K35,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Loterías, rifas, apuestas y similares",null,null,null,null,null,null,null,null,null,"335",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K36,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K36,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K36,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K36,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"385",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K36,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K36,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K36,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K36,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Venta de combustibles"]
[".",null,"A comercializadoras",null,null,null,null,null,null,null,"336",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K38,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K38,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K38,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K38,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"386",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K38,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K38,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K38,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K38,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"A distribuidores",null,null,null,null,null,null,null,"337",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K39,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K39,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K39,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K39,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"387",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K39,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K39,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K39,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K39,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Producción y venta local de banano producido o no por el mismo sujeto pasivo",null,null,null,null,null,"No. de cajas facturadas",null,"510",null,"338",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K40,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K40,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K40,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K40,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"388",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K40,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K40,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K40,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K40,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Impuesto único a la exportación de banano",null,null,null,null,null,"No. de cajas facturadas",null,"530",null,"340",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K41,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K41,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K41,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K41,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"390",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K41,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K41,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K41,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K41,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Otras retenciones"]
[".",null,"Aplicables el 1%",null,null,null,null,null,null,null,"343",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K43,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K43,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K43,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K43,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,\"=343*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,\"=343*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,\"=343*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,\"=343*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"393",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K43,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K43,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K43,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K43,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,\"=343*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,\"=343*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,\"=343*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,\"=343*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Aplicables el 2%",null,null,null,null,null,null,null,"344",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K44,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K44,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K44,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K44,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,\"=344*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,\"=344*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,\"=344*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,\"=344*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"394",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K44,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K44,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K44,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K44,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,\"=344*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,\"=344*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,\"=344*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,\"=344*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Aplicables el 2,75%",null,null,null,null,null,null,null,"3440",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K45,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K45,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K45,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K45,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"3940",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K45,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K45,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K45,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K45,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Aplicables el 8%",null,null,null,null,null,null,null,"345",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K46,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K46,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K46,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K46,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"395",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K46,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K46,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K46,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K46,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Aplicables a otros porcentajes (incluye régimen Microempresarial)",null,null,null,null,null,null,null,"346",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K47,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K47,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K47,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K47,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+L48+SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,\"=346*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,\"=346*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,\"=346*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,\"=346*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"396",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K47,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K47,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K47,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K47,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+N48+SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,\"=346*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,\"=346*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,\"=346*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,\"=346*\",COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["REGIMEN MICRO EMPRESARIAL",null,null,null,null,null,null,null,null,null,"351",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K48,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K48,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K48,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K48,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},null,0]
["Comisiones  a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país",null,null,null,null,null,null,null,null,null,"3482",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K49,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K49,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K49,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K49,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"3492",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K49,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K49,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K49,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K49,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Impuesto único a ingresos provenientes de actividades agropecuarias en etapa de producción / comercialización local o exportación",null,null,null,null,null,null,null,null,null,"348",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K50,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K50,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K50,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K50,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"398",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K50,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K50,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K50,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K50,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Otras autoretenciones",null,null,null,null,null,null,null,null,null,"350",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K51,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K51,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K51,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K51,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"400",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K51,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K51,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K51,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K51,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["SUBTOTAL OPERACIONES EFECTUADAS EN EL PAÍS",null,null,null,null,null,null,null,null,null,"349",{"$f":"SUM(L50:L51)+SUM(L7:L47)","v":0},"399",{"$f":"SUM(N50:N51)+SUM(N7:N47)","v":0}]
[]
["POR PAGOS A NO RESIDENTES"]
[null,null,null,null,null,null,null,null,null,null,"BASE IMPONIBLE",null,"VALOR RETENIDO"]
["Con convenio de doble tributación"]
[".",null,"Intereses por financiamiento de proveedores",null,null,null,null,null,null,null,"402",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K57,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K57,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K57,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K57,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"452",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K57,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K57,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K57,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K57,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Intereses de créditos",null,null,null,null,null,null,null,"403",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K58,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K58,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K58,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K58,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"453",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K58,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K58,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K58,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K58,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Anticipo de dividendos",null,null,null,null,null,null,null,"404",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K59,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K59,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K59,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K59,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"454",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K59,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K59,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K59,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K59,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Dividendos sin beneficiario efectivo persona natural residente en Ecuador",null,null,null,null,null,null,null,"4050",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K60,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K60,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K60,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K60,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"4550",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K60,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K60,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K60,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K60,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Dividendos con beneficiario efectivo persona natural residente en Ecuador",null,null,null,null,null,null,null,"4060",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K61,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K61,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K61,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K61,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"4560",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K61,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K61,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K61,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K61,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Dividendos  incumpliendo el deber de informar la composición societaria",null,null,null,null,null,null,null,"4070",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K62,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K62,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K62,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K62,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"4570",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K62,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K62,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K62,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K62,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Enajenación de derechos representativos de capital y otros derechos",null,null,null,null,null,null,null,"408",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K63,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K63,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K63,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K63,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"458",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K63,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K63,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K63,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K63,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Seguros y reaseguros (primas y cesiones)",null,null,null,null,null,null,null,"409",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K64,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K64,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K64,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K64,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"459",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K64,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K64,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K64,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K64,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Servicios técnicos, administrativos o de consultoría y regalías",null,null,null,null,null,null,null,"410",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K65,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K65,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K65,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K65,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"460",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K65,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K65,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K65,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K65,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Otros conceptos de ingresos gravados",null,null,null,null,null,null,null,"411",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K66,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K66,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K66,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K66,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"461",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K66,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K66,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K66,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K66,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Otros pagos al exterior no sujetos a retención",null,null,null,null,null,null,null,"412",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K67,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K67,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K67,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K67,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Sin convenio de doble tributación"]
[".",null,"Intereses por financiamiento de proveedores",null,null,null,null,null,null,null,"413",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K69,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K69,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K69,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K69,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"463",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K69,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K69,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K69,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K69,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Intereses de créditos",null,null,null,null,null,null,null,"414",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K70,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K70,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K70,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K70,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"464",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K70,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K70,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K70,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K70,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Anticipo de dividendos",null,null,null,null,null,null,null,"415",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K71,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K71,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K71,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K71,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"465",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K71,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K71,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K71,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K71,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Dividendos sin beneficiario efectivo persona natural residente en Ecuador",null,null,null,null,null,null,null,"4160",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K72,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K72,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K72,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K72,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"4660",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K72,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K72,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K72,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K72,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Dividendos con beneficiario efectivo persona natural residente en Ecuador",null,null,null,null,null,null,null,"4170",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K73,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K73,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K73,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K73,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"4670",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K73,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K73,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K73,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K73,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Dividendos incumpliendo el deber de informar la composición societaria",null,null,null,null,null,null,null,"4180",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K74,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K74,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K74,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K74,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"4680",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K74,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K74,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K74,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K74,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Enajenación de derechos representativos de capital y otros derechos",null,null,null,null,null,null,null,"419",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K75,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K75,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K75,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K75,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"469",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K75,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K75,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K75,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K75,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Seguros y reaseguros (primas y cesiones)",null,null,null,null,null,null,null,"420",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K76,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K76,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K76,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K76,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"470",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K76,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K76,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K76,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K76,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Servicios técnicos, administrativos o de consultoría y regalías",null,null,null,null,null,null,null,"421",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K77,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K77,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K77,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K77,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"471",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K77,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K77,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K77,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K77,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Otros conceptos de ingresos gravados",null,null,null,null,null,null,null,"422",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K78,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K78,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K78,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K78,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"472",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K78,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K78,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K78,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K78,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Otros pagos al exterior no sujetos a retención",null,null,null,null,null,null,null,"423",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K79,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K79,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K79,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K79,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["En paraísos fiscales o regímenes fiscales preferentes"]
[".",null,"Intereses",null,null,null,null,null,null,null,"424",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K81,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K81,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K81,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K81,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"474",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K81,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K81,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K81,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K81,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Anticipo de dividendos",null,null,null,null,null,null,null,"425",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K82,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K82,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K82,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K82,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"475",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K82,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K82,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K82,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K82,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Dividendos sin beneficiario efectivo persona natural residente en Ecuador",null,null,null,null,null,null,null,"4260",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K83,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K83,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K83,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K83,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"4760",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K83,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K83,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K83,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K83,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Dividendos con beneficiario efectivo persona natural residente en Ecuador",null,null,null,null,null,null,null,"4270",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K84,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K84,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K84,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K84,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"4770",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K84,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K84,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K84,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K84,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Dividendos incumpliendo el deber de informar la composición societaria",null,null,null,null,null,null,null,"4280",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K85,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K85,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K85,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K85,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"4780",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K85,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K85,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K85,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K85,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Enajenación de derechos representativos de capital y otros derechos",null,null,null,null,null,null,null,"429",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K86,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K86,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K86,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K86,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"479",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K86,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K86,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K86,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K86,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Seguros y reaseguros (primas y cesiones)",null,null,null,null,null,null,null,"430",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K87,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K87,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K87,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K87,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"480",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K87,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K87,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K87,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K87,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Servicios técnicos, administrativos o de consultoría y regalías",null,null,null,null,null,null,null,"431",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K88,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K88,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K88,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K88,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"481",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K88,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K88,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K88,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K88,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Otros conceptos de ingresos gravados",null,null,null,null,null,null,null,"432",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K89,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K89,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K89,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K89,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"482",{"$f":"SUMIFS(COMPRAS!AS:AS,COMPRAS!AP:AP,K89,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BG:BG,COMPRAS!BD:BD,K89,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BS:BS,COMPRAS!BP:BP,K89,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BY:BY,COMPRAS!BV:BV,K89,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Otros pagos al exterior no sujetos a retención",null,null,null,null,null,null,null,"433",{"$f":"SUMIFS(COMPRAS!AQ:AQ,COMPRAS!AP:AP,K90,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BE:BE,COMPRAS!BD:BD,K90,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BQ:BQ,COMPRAS!BP:BP,K90,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!BW:BW,COMPRAS!BV:BV,K90,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["SUBTOTAL OPERACIONES EFECTUADAS CON EL EXTERIOR",null,null,null,null,null,null,null,null,null,"497",{"$f":"SUM(L57:L90)","v":0},"498",{"$f":"SUM(N57:N90)","v":0}]
[]
["TOTALES"]
["TOTAL DE RETENCIÓN DE IMPUESTO A LA RENTA",null,null,null,null,null,null,null,null,null,"399 + 498",null,"499",{"$f":"+N52+N91","v":0}]
["Pago previo",null,null,null,null,null,null,null,null,null,null,null,"890"]
["Detalle de imputación al pago"]
[".",null,"Interés",null,null,null,null,null,null,null,null,null,"897"]
[".",null,"Impuesto",null,null,null,null,null,null,null,null,null,"898"]
[".",null,"Multa",null,null,null,null,null,null,null,null,null,"899"]
["Pago directo en cuenta única del tesoro nacional (uso exclusivo para instituciones y empresas del sector público autorizadas)",null,null,null,null,null,null,null,null,null,null,null,"880"]
[]
["VALORES A PAGAR  (luego de imputación al pago)"]
["TOTAL IMPUESTO A PAGAR",null,null,null,null,null,null,null,null,null,"499 - 898",null,"902",{"$f":"+N94-N98","v":0}]
["Interés por mora",null,null,null,null,null,null,null,null,null,null,null,"903"]
["Multa",null,null,null,null,null,null,null,null,null,null,null,"904"]
["TOTAL PAGADO",null,null,null,null,null,null,null,null,null,null,null,"999",{"$f":"+N103+N104+N105","v":0}]

{"sheet":"RESUMEN","index":16,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
["Listado de comprobantes"]
[{"$f":"\"Correspondiente al mes de \"&MID(MESATS,4,15) & \" año \"&ANO","v":"Correspondiente al mes de Agosto año 2025"}]

{"sheet":"Suma","index":17,"n_rows":29,"n_cols":24,"rows_kept":29,"cut":false,"hidden":false,"merged":[[26,0,26,21],[7,0,7,21],[10,0,10,21],[13,0,13,21],[16,0,16,21],[21,0,21,21]]}
["Fecha inicio","Todo"]
["Fecha Fin","Todo"]
["Id. Receptor","Todo"]
["Id. Emisor","Todo"]
[]
[]
[]
["Facturas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma Hoja detalle"]
["TOTAL DOCUMENTOS","BASE NO OBJETO DE IVA","BASE IMP EXENTA DE IVA","BASE IVA 0%","BASE IVA 5%","BASE IVA 8%","BASE IVA 12%","BASE IVA 13%","BASE IVA 14%","BASE IVA 15%","IVA 5%","IVA 8%","IVA 12%","IVA 13%","IVA 14%","IVA 15%","MONTO ICE","IRBPNR","TOTAL SIN IMPUESTO","TOTAL DESCUENTO","PROPINA","IMPOTTE TOTAL"]
[{"$f":"COUNTIFS(FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!O:O,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!P:P,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!Q:Q,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!R:R,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!S:S,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!T:T,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!U:U,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!V:V,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!W:W,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!X:X,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!Y:Y,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!Z:Z,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!AA:AA,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!AB:AB,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!AC:AC,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!AD:AD,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!AE:AE,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!AF:AF,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!AG:AG,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!AH:AH,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(FAC!AI:AI,FAC!B:B,IF($B$3=\"Todo\",\"*\",$B$3),FAC!E:E,IF($B$4=\"Todo\",\"*\",$B$4),FAC!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),FAC!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0}]
["Notas de crédito"]
["TOTAL DOCUMENTOS","BASE NO OBJETO DE IVA","BASE IMP EXENTA DE IVA","BASE IVA 0%","BASE IVA 5%","BASE IVA 8%","BASE IVA 12%","BASE IVA 13%","BASE IVA 14%","BASE IVA 15%","IVA 5%","IVA 8%","IVA 12%","IVA 13%","IVA 14%","IVA 15%","MONTO ICE","IRBPNR","TOTAL SIN IMPUESTO","TOTAL DESCUENTO","PROPINA","IMPOTTE TOTAL"]
[{"$f":"COUNTIFS(NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!O:O,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!P:P,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!Q:Q,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!R:R,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!S:S,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!T:T,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!U:U,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!V:V,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!W:W,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!X:X,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!Y:Y,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!Z:Z,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!AA:AA,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!AB:AB,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!AC:AC,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!AD:AD,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!AE:AE,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!AF:AF,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!AG:AG,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!AH:AH,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NCR!AI:AI,NCR!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NCR!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NCR!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NCR!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0}]
["Notas de débito"]
["TOTAL DOCUMENTOS","BASE NO OBJETO DE IVA","BASE IMP EXENTA DE IVA","BASE IVA 0%","BASE IVA 5%","BASE IVA 8%","BASE IVA 12%","BASE IVA 13%","BASE IVA 14%","BASE IVA 15%","IVA 5%","IVA 8%","IVA 12%","IVA 13%","IVA 14%","IVA 15%","MONTO ICE","IRBPNR","TOTAL SIN IMPUESTO","TOTAL DESCUENTO","PROPINA","IMPOTTE TOTAL"]
[{"$f":"COUNTIFS(NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!O:O,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!P:P,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!Q:Q,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!R:R,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!S:S,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!T:T,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!U:U,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!V:V,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!W:W,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!X:X,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!Y:Y,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!Z:Z,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!AA:AA,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!AB:AB,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!AC:AC,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!AD:AD,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!AE:AE,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!AF:AF,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!AG:AG,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!AH:AH,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(NDE!AI:AI,NDE!B:B,IF($B$3=\"Todo\",\"*\",$B$3),NDE!E:E,IF($B$4=\"Todo\",\"*\",$B$4),NDE!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),NDE!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0}]
["Liquidación de compras"]
["TOTAL DOCUMENTOS","BASE NO OBJETO DE IVA","BASE IMP EXENTA DE IVA","BASE IVA 0%","BASE IVA 5%","BASE IVA 8%","BASE IVA 12%","BASE IVA 13%","BASE IVA 14%","BASE IVA 15%","IVA 5%","IVA 8%","IVA 12%","IVA 13%","IVA 14%","IVA 15%","MONTO ICE","IRBPNR","TOTAL SIN IMPUESTO","TOTAL DESCUENTO","PROPINA","IMPOTTE TOTAL"]
[{"$f":"COUNTIFS(LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!O:O,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!P:P,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!Q:Q,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!R:R,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!S:S,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!T:T,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!U:U,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!V:V,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!W:W,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!X:X,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!Y:Y,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!Z:Z,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!AA:AA,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!AB:AB,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!AC:AC,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!AD:AD,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!AE:AE,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!AF:AF,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!AG:AG,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!AH:AH,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(LIQ!AI:AI,LIQ!B:B,IF($B$3=\"Todo\",\"*\",$B$3),LIQ!E:E,IF($B$4=\"Todo\",\"*\",$B$4),LIQ!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),LIQ!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0}]
[null,{"$f":"+A19*8","v":0}]
[]
["Hoja Retenciones"]
["TOTAL DOCUMENTOS",null,"Retención IVA 10%","Retención IVA 20%","IVA RET. 30%","IVA RET. 50%","IVA RET. 70%","IVA RET. 100%","TOTAL",null,null,"Base Imponible Renta","Valor Retenido Renta"]
[{"$f":"COUNTIFS(RET!D:D,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},null,{"$f":"SUMIFS(RET!T:T,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(RET!V:V,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(RET!X:X,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(RET!Z:Z,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(RET!AB:AB,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(RET!AD:AD,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUM(C24:H24)","v":0},null,null,{"$f":"SUMIFS(RET!AH:AH,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))+SUMIFS(RET!AL:AL,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))+SUMIFS(RET!AP:AP,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))+SUMIFS(RET!AT:AT,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS(RET!AJ:AJ,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))+SUMIFS(RET!AN:AN,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))+SUMIFS(RET!AR:AR,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))+SUMIFS(RET!AV:AV,RET!B:B,IF($B$3=\"Todo\",\"*\",$B$3),RET!E:E,IF($B$4=\"Todo\",\"*\",$B$4),RET!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),RET!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0}]
[]
[]
["Hoja Retenciones Grupo"]
["TOTAL DOCUMENTOS",null,null,"TOTAL RETENCIÓN RENTA","TOTAL RETENCIÓN IVA"]
[{"$f":"COUNTIFS('RET.GRUPO'!B:B,IF($B$3=\"Todo\",\"*\",$B$3),'RET.GRUPO'!E:E,IF($B$4=\"Todo\",\"*\",$B$4),'RET.GRUPO'!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),'RET.GRUPO'!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},null,null,{"$f":"SUMIFS('RET.GRUPO'!W:W,'RET.GRUPO'!S:S,\"RENTA\",'RET.GRUPO'!E:E,IF($B$4=\"Todo\",\"*\",$B$4),'RET.GRUPO'!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),'RET.GRUPO'!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0},{"$f":"SUMIFS('RET.GRUPO'!W:W,'RET.GRUPO'!S:S,\"IVA\",'RET.GRUPO'!E:E,IF($B$4=\"Todo\",\"*\",$B$4),'RET.GRUPO'!K:K,\">=\"&IF($B$1=\"Todo\",\"01/01/2000\",$B$1),'RET.GRUPO'!K:K,\"<=\"&IF($B$2=\"Todo\",\"31/12/2050\",$B$2))","v":0}]

{"sheet":"FAC","index":18,"n_rows":1,"n_cols":43,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["NO.","ID RECEPTOR","TIPO ID RECEPTOR","RAZÓN SOCIAL RECEPTOR","ID EMISOR","RAZÓN SOCIAL EMISIOR","TIPO_EMISION","ESTB","PUNTO EMI","SECUENCIAL","* FECHA EMISION","* FECHA DE AUTORIZACIÓN","CLAVE DE ACCESO","* AUTORIZ.","BASE NO OBJETO DE IVA","BASE IMP EXENTA DE IVA","BASE IVA 0%","BASE IVA 5%","BASE IVA 8%","BASE IVA 12%","BASE IVA 13%","BASE IVA 14%","BASE IVA 15%","IVA 5%","IVA 8%","IVA 12%","IVA 13%","IVA 14%","IVA 15%","MONTO ICE","IRBPNR","TOTAL SIN IMPUESTO","TOTAL DESCUENTO","PROPINA","IMPOTTE TOTAL","Forma de cobro 1","Forma de cobro 2","Forma de cobro 3","Grupo Formas de cobro","Tarifa Retención de IVA presuntivo","Valor Retención de IVA presuntivo","Tarifa RENTA presuntivo","Valor RENTA presuntivo"]

{"sheet":"RET","index":19,"n_rows":1,"n_cols":48,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["NO.","ID RECEPTOR","TIPO ID RECEPTOR","RAZÓN SOCIAL RECEPTOR","ID EMISOR","RAZÓN SOCIAL EMISIOR","TIPO_EMISION","Establecimiento retención","Punto emisión retención","Secuencial retención","* FECHA DE EMISION","* FECHA DE AUTORIZACIÓN","CLAVE DE ACCESO","* AUTORIZ.","ESTB. DOC. SUSTENTO","PUNTO. EMI. DOC. SUSTENTO","SECUENCIAL DOC. SUSTENTO","FECHA EMI DOC SUSTENTO","BASE Retención IVA 10%","Retención IVA 10%","BASE Retención IVA 20%","Retención IVA 20%","BASE IVA RET. 30%","IVA RET. 30%","BASE IVA RET. 50%","IVA RET. 50%","BASE IVA RET. 70%","IVA RET. 70%","BASE IVA RET. 100%","IVA RET. 100%","BASE IVA RET. 0%","IVA RET. 0%","COD. RETENCIÓN","BASE IMPONIBLE RET.","% RET.","VALOR DE RET.","COD. RETENCIÓN","BASE IMPONIBLE RET.","% RET.","VALOR DE RET.","COD. RETENCIÓN","BASE IMPONIBLE RET.","% RET.","VALOR DE RET.","COD. RETENCIÓN","BASE IMPONIBLE RET.","% RET.","VALOR DE RET."]

{"sheet":"RET.GRUPO","index":20,"n_rows":1,"n_cols":27,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["NO.","ID RECEPTOR","TIPO ID RECEPTOR","RAZÓN SOCIAL RECEPTOR","ID EMISOR","RAZÓN SOCIAL EMISOR","TIPO_EMISION","Establecimiento retención","Punto emisión retención","Secuencial retención","* FECHA DE EMISION","* FECHA DE AUTORIZACIÓN","CLAVE DE ACCESO","* AUTORIZ.","ESTB. DOC. SUSTENTO","PUNTO. EMI. DOC. SUSTENTO","SECUENCIAL DOC. SUSTENTO","FECHA EMI DOC SUSTENTO","TIPO DE IMPUESTO","COD. RETENCIÓN","BASE IMPONIBLE RET.","% RET.","VALOR DE RET.","TOTAL RET RENTA","TOTAL RET IVA","SERIE RET. COMPLETA","SERIE Y SECUENCIAL  RET. COMPLETO"]

{"sheet":"Dashboard","index":21,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"RET.DAT","index":22,"n_rows":13,"n_cols":16,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
["ID EMISOR","RAZÓN SOCIAL EMISOR","Est R.","Pt E R.","Secu R.","Fecha Em.","Cod. Re.","B.IMP.R","%RE.","V.RET",null,"TIPO DE IMPUESTO","COD. RETENCIÓN","BASE","% R","V.RET"]
["(en blanco)","(en blanco)","(en blanco)","(en blanco)","(en blanco)","(en blanco)","(en blanco)",null,null,null,null,"(en blanco)","(en blanco)"]
["Total general",null,null,null,null,null,null,null,null,null,null,"Total (en blanco)"]
[null,null,null,null,null,null,null,null,null,null,null,"Total general"]

{"sheet":"RET.DEV.RT","index":23,"n_rows":5,"n_cols":8,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["TIPO DE IMPUESTO","(Todas)"]
[]
["SERIE Y SECUENCIAL  RET. COMPLETO","* AUTORIZ.","* FECHA DE EMISION","ID EMISOR","RAZÓN SOCIAL EMISOR","Suma de BASE IMPONIBLE RET.","Suma de % RET.","Suma de VALOR DE RET."]
["(en blanco)","(en blanco)","(en blanco)","(en blanco)","(en blanco)"]
["Total general"]

{"sheet":"RET.DEV.IVA","index":24,"n_rows":5,"n_cols":10,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["TIPO DE IMPUESTO","(Todas)"]
[]
["ID EMISOR","RAZÓN SOCIAL EMISOR","* FECHA DE EMISION","SERIE RET. COMPLETA","Secuencial retención","* AUTORIZ.","CLAVE DE ACCESO","Suma de BASE IMPONIBLE RET.","Suma de % RET.","Suma de VALOR DE RET."]
["(en blanco)","(en blanco)","(en blanco)","(en blanco)","(en blanco)","(en blanco)","(en blanco)"]
["Total general"]

{"sheet":"FAC.R","index":25,"n_rows":1,"n_cols":33,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["TIPO ID RECEPTOR","ID RECEPTOR","RAZÓN SOCIAL RECEPTOR","ID EMISOR","RAZÓN SOCIAL EMISIOR","SECUENCIAL DOC. PROVEE","TIPO ID PROVEEDOR REEMBOLSO","ID PROVEEDOR REEMBOLSO","COD. PAÍS PROVE. REEMB.","TIPO PROVEE. REEMB.","COD. DOC. REEMBOLSO","ESTB DOC. REEMB.","PUNTO EMI DOC. REEMB.","SECUENCIAL REEMBOLSO","FECHA EMISION DOC. REEMB.","NUM. AUTORIZ. DOC. REEMB.","BASE NO OBJETO DE IVA","BASE IMP EXENTA DE IVA","BASE IVA 0%","BASE IVA 5%","BASE IVA 8%","BASE IVA 12%","BASE IVA 13%","BASE IVA 14%","BASE IVA 15%","IVA 5%","IVA 8%","IVA 12%","IVA 13%","IVA 14%","IVA 15%","MONTO ICE","IRBPNR"]

{"sheet":"LIQ","index":26,"n_rows":1,"n_cols":35,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["NO.","ID RECEPTOR","TIPO ID RECEPTOR","RAZÓN SOCIAL PROVEEDOR","ID EMISOR","RAZÓN SOCIAL EMISIOR","TIPO_EMISION","ESTABLECIMIENTO","PUNTO EMISIÓN","SECUENCIAL","* FECHA EMISION","* FECHA DE AUTORIZACIÓN","CLAVE DE ACCESO","* AUTORIZ.","BASE NO OBJETO DE IVA","BASE IMP EXENTA DE IVA","BASE IVA 0%","BASE IVA 5%","BASE IVA 8%","BASE IVA 12%","BASE IVA 13%","BASE IVA 14%","BASE IVA 15%","IVA 5%","IVA 8%","IVA 12%","IVA 13%","IVA 14%","IVA 15%","MONTO ICE","IRBPNR","TOTAL SIN IMPUESTO","TOTAL DESCUENTO","PROPINA","IMPOTTE TOTAL"]

{"sheet":"LIQ.R","index":27,"n_rows":1,"n_cols":33,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["TIPO ID RECEPTOR","ID RECEPTOR","RAZÓN SOCIAL RECEPTOR","ID EMISOR","RAZÓN SOCIAL EMISIOR","SECUENCIAL DOC. PROVEE","TIPO ID PROVEEDOR REEMBOLSO","ID PROVEEDOR REEMBOLSO","COD. PAÍS PROVE. REEMB.","TIPO PROVEE. REEMB.","COD. DOC. REEMBOLSO","ESTB DOC. REEMB.","PUNTO EMI DOC. REEMB.","SECUENCIAL REEMBOLSO","FECHA EMISION DOC. REEMB.","NUM. AUTORIZ. DOC. REEMB.","BASE NO OBJETO DE IVA","BASE IMP EXENTA DE IVA","BASE IVA 0%","BASE IVA 5%","BASE IVA 8%","BASE IVA 12%","BASE IVA 13%","BASE IVA 14%","BASE IVA 15%","IVA 5%","IVA 8%","IVA 12%","IVA 13%","IVA 14%","IVA 15%","MONTO ICE","IRBPNR"]

{"sheet":"NCR","index":28,"n_rows":1,"n_cols":41,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
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{"sheet":"NDE","index":29,"n_rows":1,"n_cols":41,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["NO.","ID RECEPTOR","TIPO ID RECEPTOR","RAZÓN SOCIAL RECEPTOR","ID EMISOR","RAZÓN SOCIAL EMISIOR","TIPO_EMISION","ESTB","PUNTO EMI","SECUENCIAL","* FECHA EMISION","* FECHA DE AUTORIZACIÓN","CLAVE DE ACCESO","* AUTORIZ.","BASE NO OBJETO DE IVA","BASE IMP EXENTA DE IVA","BASE IVA 0%","BASE IVA 5%","BASE IVA 8%","BASE IVA 12%","BASE IVA 13%","BASE IVA 14%","BASE IVA 15%","IVA 5%","IVA 8%","IVA 12%","IVA 13%","IVA 14%","IVA 15%","MONTO ICE","IRBPNR","TOTAL SIN IMPUESTO","TOTAL DESCUENTO","PROPINA","IMPOTTE TOTAL","COD. DOCUMENTO MODIFICADO","ESTAB. MODIFICADO","PUNT. EMI. MODIFICADO","SECUENC. MODIFICADO","AUTORIZ. MODIFICADO","FECHA EMISIÓN DOC. MODIFICADO"]

{"sheet":"Detalle","index":30,"n_rows":1,"n_cols":18,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["NO.","CÓDIGO PRINCIPAL","CÓDIGO AUXILIAR","CANTIDAD","DESCRIPCIÓN","PRECIO UNITARIO","TARIFA IVA","DESCUENTO","PRECIO TOTAL","IVA DEL PRODUCTO","ICE","IRBPNR","RUC","SERIE","NOMBRE","FECHA","DOCUMENTO","ID RECEPTOR"]

{"sheet":"GUIR","index":31,"n_rows":1,"n_cols":20,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["NO.","RAZÓN SOCIAL EMISIOR","ID EMISOR","AMBIENTE","TIPO_EMISION","ESTB","PUNTO EMI","SECUENCIAL","* FECHA EMISION","* FECHA DE AUTORIZACIÓN","CLAVE DE ACCESO","* AUTORIZ.","TIPO ID TRANSPORTISTA","ID TRANSPORTISTA","NOMBRE TRANSPORTISTA","DIRECCIÓN","PLACA","FECHA INICIO TRANSPORTE","FECHA FIN TRANSPORTE","DETALLES"]

{"sheet":"CGP","index":32,"n_rows":72,"n_cols":20,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
["NO.","PROVEEDOR: ","IDENTIFICACION No.","TIPO \nCOMPRO.","ESTABLE.","PUNTO E.","SECUENCIAL","FECHA EMISIÓN","AUTORIZACIÓN SRI","BASE NO \nOBJETO \nDE IVA","BASE \nIVA 0%","BASE  IVA 12 %  |13% | 14% | 15% ","BASE IVA 5%  | 8%","BASE IMP \nEXENTA \nDE IVA","IVA  12 %  |13% | 14% | 15% ","IVA 5% | 8%","ICE","TOTAL","TOTAL SIN IMPUESTOS","TIPO DE GASTO"]
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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,"FECHA INICIO:",{"$f":"IF(AI5=\"ANUAL\",\"1/1/\"&AJ4,IF(AI5=\"MESES\",TABLAS!BH9,TABLAS!BI10))","v":"1/02/2021"}]
[null,null,null,null,null,null,null,null,null,"DECLARACIÓN DE GASTOS PERSONALES A SER UTILIZADOS POR EL EMPLEADOR EN EL CASO DE INGRESOS EN RELACIÓN DE DEPENDENCIA ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FECHA FIN:",{"$f":"IF(AI5=\"ANUAL\",\"31/12/\"&AJ4,TABLAS!BI9)","v":"2021-02-28"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AÑO:",2021]
[null,"FORMULARIO SRI-GP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MESES","02-Febrero"]
[]
[null,"EJERCICIO FISCAL",null,null,null,null,null,2,0,2,2,null,null,null,null,null,"CIUDAD Y FECHA DE ENTREGA/RECEPCIÓN",null,null,null,null,null,"CIUDAD",null,null,null,"AÑO",null,null,null,"MES",null,"DÍA"]
[]
[]
[null,"Información / Identificación del empleado contribuyente (a ser llenado por el empleado)"]
[null,101,"CÉDULA O PASAPORTE",null,null,null,null,null,null,null,null,null,null,null,null,102,"APELLIDOS Y NOMBRES COMPLETOS"]
[]
[null,"INGRESOS PROYECTADOS (ver Nota 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,null,"Fraccion básica","Exceso hasta","Imp frac básica","% Imp sobre frac exced"]
[null,"(+) TOTAL INGRESOS CON ESTE EMPLEADOR (con el empleador que más ingresos perciba)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"USD$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,11310,0,0]
[null,"(+) TOTAL INGRESOS CON OTROS EMPLEADORES (en caso de haberlos)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104,"USD$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11310.01,14410,0,0.05]
[null,"(=) TOTAL INGRESOS PROYECTADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"USD$",null,null,{"$f":"+SUM(Y14:AH15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14410.01,18010,155,0.1]
[null,"GASTOS PROYECTADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18010.009999999998,21630,515,0.12]
[null,"(+) GASTOS DE VIVIENDA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,"USD$",null,null,{"$f":"SUMIFS(CGP!S:S,CGP!T:T,\"VIVIENDA\",CGP!H:H,\">=\"&AJ1,CGP!H:H,\"<=\"&AJ2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21630.01,31630,949.4,0.15]
[null,"(+) GASTOS DE EDUCACIÓN, ARTE Y CULTURA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107,"USD$",null,null,{"$f":"SUMIFS(CGP!S:S,CGP!T:T,\"EDUCACIÓN, ARTE Y CULTURA\",CGP!H:H,\">=\"&AJ1,CGP!H:H,\"<=\"&AJ2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,31630.01,41630,2449.4,0.2]
[null,"(+) GASTOS DE SALUD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108,"USD$",null,null,{"$f":"SUMIFS(CGP!S:S,CGP!T:T,\"SALUD\",CGP!H:H,\">=\"&AJ1,CGP!H:H,\"<=\"&AJ2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,41630.01,51630,4449.3999999999996,0.25]
[null,"(+) GASTOS DE VESTIMENTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,"USD$",null,null,{"$f":"SUMIFS(CGP!S:S,CGP!T:T,\"VESTIMENTA\",CGP!H:H,\">=\"&AJ1,CGP!H:H,\"<=\"&AJ2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,51630.01,61630,6949.4,0.3]
[null,"(+) GASTOS DE ALIMENTACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,"USD$",null,null,{"$f":"SUMIFS(CGP!S:S,CGP!T:T,\"ALIMENTACIÓN\",CGP!H:H,\">=\"&AJ1,CGP!H:H,\"<=\"&AJ2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,61630.01,100000,9949.4,0.35]
[null,"(+) GASTOS DE TURISMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111,"USD$",null,null,{"$f":"SUMIFS(CGP!S:S,CGP!T:T,\"TURISMO\",CGP!H:H,\">=\"&AJ1,CGP!H:H,\"<=\"&AJ2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,100000.01,9999999,23378.9,0.37]
[null,"(=) TOTAL GASTOS PROYECTADOS                                                                    (106 +107 +108 + 109 + 110 + 111)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,"USD$",null,null,{"$f":"+SUM(Y18:AH23)","v":0}]
[null,"REBAJA DE IMPUESTO A LA RENTA POR GASTOS PERSONALES PROYECTADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(ver Nota 2)",null,null,113,"USD$"]
[null,"NOTAS: \n1.- Cuando un contribuyente trabaje con DOS O MÁS empleadores, presentará este informe al empleador con el que perciba mayores ingresos, el que efectuará la retención considerando los ingresos gravados y deducciones (aportes personales al IESS) con todos los empleadores, sobre la base imponible así obtenida, se aplicará la tarifa contenida en la tabla de Impuesto a la Renta de personas naturales y sucesiones indivisas de la Ley de Régimen Tributario Interno, con lo que se obtendrá la proyección del Impuesto a la Renta causado en el ejercicio económico. Al resultado obtenido se le restará la rebaja por la proyección de gastos personales, según los límites establecidos en la Ley, y se dividirá para 12, para determinar la alícuota mensual a retener por concepto de Impuesto a la Renta.  \nUna copia certificada, con la respectiva firma y sello del empleador, será presentada a los demás empleadores para que se abstengan de efectuar retenciones sobre los pagos efectuados por concepto de remuneración del trabajo en relación de dependencia. "]
[null,"2.- Para efectos de determinar el monto de la rebaja, el empleador deberá considerar que el monto a aplicar varía dependiendo de si los ingresos brutos anuales del trabajador (casilla 105) superan o no el valor de dos coma trece (2,13) fracciones básicas desgravadas de Impuesto a la Renta del ejercicio fiscal sobre el que se va a realizar la proyección. Consecuentemente: "]
[null,"• Si la renta bruta anual (Casilla 105) del trabajador no excede de 2,13 fracciones básicas desgravadas de Impuesto a la Renta, el monto máximo de la rebaja por gastos personales será el que resulte de aplicar la siguiente fórmula: R= L x 20% "]
[null,"• Si la renta bruta anual (Casilla 105) del trabajador excede de 2,13 fracciones básicas desgravadas de Impuesto a la Renta, el monto máximo de la rebaja por gastos personales será el que resulte de aplicar la siguiente fórmula: R= L x 10%"]
[null,"Donde:\nR= rebaja por gastos personales\nL= El valor que resulte menor entre los gastos personales proyectados del periodo fiscal anual (casilla 112) y el valor de la canasta básica familiar multiplicado por siete (7)."]
[null,"El valor de la fracción básica desgravada de Impuesto a la Renta para personas naturales y sucesiones indivisas puede ser revisado en la tabla que consta en el siguiente link: https://www.sri.gob.ec/web/intersri/impuesto-renta#%C2%BFcu%C3%A1l-es "]
[null,"Para realizar el cálculo del valor a retener por parte del empleador en lo que respecta el límite de siete canastas básicas familiares, se considerará el valor de la Canasta Familiar Básica al mes de diciembre del ejercicio fiscal anterior del cual corresponden los ingresos sujetos a retención en la fuente. "]
[null,"Para la rebaja del cálculo diferenciado, aplicable al Impuesto a la Renta causado, para el Régimen Especial de la Provincia de Galápagos, los valores de (i) siete veces la canasta familiar básica; y, (ii) dos coma trece (2,13) fracciones básicas desgravadas de impuesto a la renta señalados en la Ley, se deberán multiplicar por el Índice de Precios al Consumidor Espacial de Galápagos IPCEG de 1,803."]
[null,"3.- De conformidad con la normativa vigente, el contribuyente, al momento de liquidar su Impuesto a la Renta, deberá considerar el valor de la Canasta Familiar Básica vigente al mes de diciembre del ejercicio fiscal del cual corresponden los ingresos a ser declarados. En caso de que existan valores a ser reliquidados respecto a las retenciones efectuadas por el empleador, el empleado deberá presentar su declaración de impuesto a la renta en el respectivo formulario."]
[]
[null," Identificación del Agente de Retención (a ser llenado por el empleador)"]
[null,113," RUC",null,null,null,null,null,null,null,null,null,null,null,null,114," RAZON SOCIAL, DENOMINACIÓN O APELLIDOS Y NOMBRES COMPLETOS"]
[]
[]
[null,"Firmas "]
[null,"EMPLEADOR / AGENTE DE RETENCIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPLEADO CONTRIBUYENTE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIRMA DEL SERVIDOR"]

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["AÑO:",2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FECHA INICIO:",{"$f":"\"1/1/\"&B1","v":"1/1/2022"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FECHA FIN:",{"$f":"\"31/12/\"&B1","v":"31/12/2022"}]
[]
["ESTADO DE SITUACIÓN FINANCIERA"]
["ACTIVO"]
[null,"ACTIVOS CORRIENTES"]
[null,null,"Efectivo y equivalentes al efectivo",null,null,null,null,null,null,null,null,null,"311",5000]
[null,null,"Inversiones corrientes ",null,null,null,null,null,null,null,null,null,"312",0]
[null,null,"(-) Deterioro acumulado del valor de inversiones corrientes ",null,null,null,null,null,null,null,null,null,"313",0]
[null,null,"CUENTAS Y DOCUMENTOS POR COBRAR CORRIENTES"]
[null,null,null,"CUENTAS Y DOCUMENTOS POR COBRAR COMERCIALES CORRIENTES"]
[null,null,null,null,"Relacionadas"]
[null,null,null,null,".",null,"Locales",null,null,null,null,null,"314",0]
[null,null,null,null,".",null,"Del exterior",null,null,null,null,null,"315",0]
[null,null,null,null,"No Relacionadas"]
[null,null,null,null,".",null,"Locales",null,null,null,null,null,"316",0]
[null,null,null,null,".",null,"Del exterior",null,null,null,null,null,"317",0]
[null,null,null,"OTRAS CUENTAS Y DOCUMENTOS POR COBRAR CORRIENTES"]
[null,null,null,null,"Otras relacionadas"]
[null,null,null,null,".",null,"Locales",null,null,null,null,null,"318",0]
[null,null,null,null,".",null,"Del exterior",null,null,null,null,null,"319",0]
[null,null,null,null,"No relacionadas"]
[null,null,null,null,".",null,"Locales",null,null,null,null,null,"320",0]
[null,null,null,null,".",null,"Del exterior",null,null,null,null,null,"321",0]
[null,null,null,"(-) DETERIORO ACUMULADO DEL VALOR DE CUENTAS Y DOCUMENTOS POR COBRAR POR INCOBRABILIDAD (PROVISIONES PARA CRÉDITOS INCOBRABLES)"]
[null,null,null,null,"Relacionadas",null,null,null,null,null,null,null,"322",0]
[null,null,null,null,"No relacionadas",null,null,null,null,null,null,null,"323",0]
[null,null,"Importe bruto adeudado por los clientes por el trabajo ejecutado en contratos de construcción"]
[null,null,".",null,"Relacionadas",null,null,null,null,null,null,null,"324",0]
[null,null,".",null,"No relacionadas",null,null,null,null,null,null,null,"325",0]
[null,null,"Activos por impuestos corrientes"]
[null,null,".",null,"Crédito tributario a favor del sujeto pasivo (ISD)",null,null,null,null,null,null,null,"326",0]
[null,null,".",null,"Crédito tributario a favor del sujeto pasivo (IVA)",null,null,null,null,null,null,null,"327",0]
[null,null,".",null,"Crédito tributario a favor del sujeto pasivo (Impuesto Renta) ",null,null,null,null,null,null,null,"328",0]
[null,null,".",null,"Otros",null,null,null,null,null,null,null,"329",0]
[null,null,"INVENTARIOS"]
[null,null,"___","Inventario de materia prima (no para la construcción)",null,null,null,null,null,null,null,null,"330",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M37,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M37,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Inventario de productos en proceso (excluyendo obras/inmuebles en construcción para la venta)",null,null,null,null,null,null,null,null,"331",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M38,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M38,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Inventario de suministros, herramientas, repuestos  y materiales (no para la construcción)",null,null,null,null,null,null,null,null,"332",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M39,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M39,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Inventario de prod. Term. Y mercad. En almacén  (excluyendo obras/inmuebles terminados para la venta)",null,null,null,null,null,null,null,null,"333",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M40,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M40,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Mercaderías en tránsito",null,null,null,null,null,null,null,null,"334",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M41,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M41,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Inventario de obras en construcción ",null,null,null,null,null,null,null,null,"335",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M42,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M42,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Inventario de obras terminadas",null,null,null,null,null,null,null,null,"336",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M43,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M43,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Inventario de materia prima, suministros y materiales para la construcción ",null,null,null,null,null,null,null,null,"337",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M44,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M44,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Deterioro acumulado del valor de inventarios por ajuste al valor neto realizable",null,null,null,null,null,null,null,null,"338",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M45,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M45,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Activos biológicos corrientes (animales y plantas vivas)",null,null,null,null,null,null,null,null,null,"339",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M46,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M46,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"(-) Depreciación acumulada activos biológicos corrientes (animales y plantas vivas)",null,null,null,null,null,null,null,null,null,"340",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M47,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M47,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"(-) Deterioro  acumulado de activos biológicos corrientes (animales y plantas vivas)",null,null,null,null,null,null,null,null,null,"341",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M48,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M48,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Gastos pagados por anticipado (prepagados)",null,null,null,null,null,null,null,null,null,"342",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M49,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M49,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Otros activos corrientes",null,null,null,null,null,null,null,null,null,"343",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M50,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M50,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"TOTAL ACTIVOS CORRIENTES",null,null,null,null,null,null,null,null,null,null,"349",{"$f":"SUM(N6:N50)","v":5000}]
[null,"ACTIVOS NO CORRIENTES"]
[null,null,"PROPIEDADES, PLANTA Y EQUIPO, PROPIEDADES DE INVERSIÓN Y ACTIVOS BIOLÓGICOS"]
[null,null,"__","Terrenos",null,null,null,null,null,null,null,null,"350",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M54,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M54,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Edificios y otros inmuebles (excepto terrenos) ",null,null,null,null,null,null,null,null,"351",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M55,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M55,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Construcciones en curso y otros activos en tránsito",null,null,null,null,null,null,null,null,"352",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M56,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M56,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Muebles y enseres",null,null,null,null,null,null,null,null,"353",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M57,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M57,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Maquinaria, equipo,  instalaciones y adecuaciones",null,null,null,null,null,null,null,null,"354",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M58,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M58,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Naves, aeronaves, barcazas y similares",null,null,null,null,null,null,null,null,"355",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M59,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M59,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Equipo de computación y software",null,null,null,null,null,null,null,null,"356",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M60,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M60,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Vehículos, equipo de transporte y caminero móvil",null,null,null,null,null,null,null,null,"357",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M61,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M61,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Plantas productoras (agricultura)",null,null,null,null,null,null,null,null,"358",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M62,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M62,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Propiedades, planta y equipo por contratos de arrendamiento financiero ",null,null,null,null,null,null,null,null,"359",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M63,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M63,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Otras propiedades, planta y equipo",null,null,null,null,null,null,null,null,"360",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M64,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M64,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Depreciación acumulada  propiedades, planta y equipo",null,null,null,null,null,null,null,null,"361",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M65,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M65,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Deterioro  acumulado de propiedades, planta y equipo",null,null,null,null,null,null,null,null,"362",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M66,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M66,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Activos para exploración, evaluación y explotación de recursos minerales (tangibles)",null,null,null,null,null,null,null,null,"363",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M67,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M67,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Activos para exploración, evaluación y explotación de recursos minerales (intangibles)",null,null,null,null,null,null,null,null,"364",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M68,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M68,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Amortización acumulada de activos para exploración, evaluación y explotación de recursos minerales",null,null,null,null,null,null,null,null,"365",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M69,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M69,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Deterioro  acumulado de activos para exploración, evaluación y explotación de recursos minerales",null,null,null,null,null,null,null,null,"366",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M70,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M70,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Propiedades de inversión",null,null,null,null,null,null,null,null,"367",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M71,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M71,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Depreciación acumulada propiedades de inversión",null,null,null,null,null,null,null,null,"368",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M72,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M72,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Deterioro  acumulado de propiedades de inversión",null,null,null,null,null,null,null,null,"369",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M73,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M73,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Activos biológicos no corrientes (animales y plantas vivas)",null,null,null,null,null,null,null,null,"370",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M74,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M74,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Depreciación acumulada activos biológicos no corrientes (animales y plantas vivas)",null,null,null,null,null,null,null,null,"371",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M75,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M75,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Deterioro  acumulado de activos biológicos no corrientes (animales y plantas vivas)",null,null,null,null,null,null,null,null,"372",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M76,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M76,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"TOTAL PROPIEDADES, PLANTA Y EQUIPO, PROPIEDADES DE INVERSIÓN Y ACTIVOS BIOLÓGICOS",null,null,null,null,null,null,null,null,null,"379",{"$f":"SUM(N54:N76)","v":0}]
[null,null,"ACTIVOS INTANGIBLES"]
[null,null,"___","Plusvalías o goodwill (derecho de llave)",null,null,null,null,null,null,null,null,"381",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M79,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M79,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Marcas, patentes, licencias y otros similares",null,null,null,null,null,null,null,null,"382",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M80,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M80,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Adecuaciones y mejoras en bienes arrendados mediante arrendamiento operativo",null,null,null,null,null,null,null,null,"383",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M81,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M81,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Derechos en acuerdos de concesión",null,null,null,null,null,null,null,null,"384",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M82,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M82,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Otros",null,null,null,null,null,null,null,null,"385",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M83,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M83,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Amortización acumulada de activos intangibles",null,null,null,null,null,null,null,null,"386",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M84,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M84,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Deterioro acumulado de activos intangibles",null,null,null,null,null,null,null,null,"387",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M85,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M85,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"TOTAL ACTIVOS INTANGIBLES",null,null,null,null,null,null,null,null,null,"389",{"$f":"SUM(N79:N85)","v":0}]
[null,null,"ACTIVOS FINANCIEROS NO CORRIENTES"]
[null,null,null,"Inversiones no corrientes"]
[null,null,null,".","En subsidiarias, asociadas y en negocios conjuntos",null,null,null,null,null,null,null,"411",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M89,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M89,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,".","Otras",null,null,null,null,null,null,null,"412",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M90,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M90,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,".","(-) Deterioro acumulado del valor de inversiones no corrientes",null,null,null,null,null,null,null,"413",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M91,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M91,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Cuentas y documentos por cobrar clientes  no corrientes"]
[null,null,null,null,"Relacionados"]
[null,null,null,null,".","Locales",null,null,null,null,null,null,"414",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M94,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M94,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,".","Del exterior",null,null,null,null,null,null,"415",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M95,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M95,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"No Relacionados"]
[null,null,null,null,".","Locales",null,null,null,null,null,null,"416",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M97,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M97,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,".","Del exterior",null,null,null,null,null,null,"417",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M98,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M98,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Otras cuentas y documentos por cobrar no corrientes "]
[null,null,null,null,"Relacionados"]
[null,null,null,null,".","Locales",null,null,null,null,null,null,"418",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M101,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M101,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,".","Del exterior",null,null,null,null,null,null,"419",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M102,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M102,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"No Relacionados"]
[null,null,null,null,".","Locales",null,null,null,null,null,null,"420",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M104,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M104,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,".","Del exterior",null,null,null,null,null,null,"421",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M105,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M105,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Deterioro acumulado del valor de cuentas y documentos por cobrar por incobrabilidad no corrientes (provisiones para créditos incobrables)"]
[null,null,null,".","Relacionados",null,null,null,null,null,null,null,"422",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M107,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M107,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,".","No Relacionados",null,null,null,null,null,null,null,"423",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M108,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M108,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Otros activos financieros no corrientes",null,null,null,null,null,null,null,null,"424",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M109,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M109,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Deterioro acumulado del valor de otros activos financieros no corrientes medidos a costo amortizado",null,null,null,null,null,null,null,null,"425",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M110,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M110,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"TOTAL ACTIVOS FINANCIEROS NO CORRIENTES",null,null,null,null,null,null,null,null,null,"429",{"$f":"SUM(N88:N110)","v":0}]
[null,null,"Activos por impuestos diferidos no corrientes",null,null,null,null,null,null,null,null,null,"431",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M112,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M112,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Otros activos  no corrientes",null,null,null,null,null,null,null,null,null,"432",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M113,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M113,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"TOTAL ACTIVOS NO CORRIENTES",null,null,null,null,null,null,null,null,null,null,"439",{"$f":"+N111+N86+N77","v":0}]
["TOTAL DEL ACTIVO",null,null,null,null,null,null,null,null,null,null,null,"499",{"$f":"+N114+N51","v":5000}]
["Efecto de la revaluación de activos (casillero informativo para el cálculo del anticipo de impuesto a la renta) - informativo",null,null,null,null,null,null,null,null,null,null,null,"441",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M116,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M116,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["Terrenos que se excluyen del cálculo del anticipo"]
[".",null,"Total costo  neto de terrenos en los que se desarrollan actividades agropecuarias (excluyendo sus revaluaciones o reexpresiones) (informativo)",null,null,null,null,null,null,null,null,null,"442",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M118,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M118,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Total costo neto de terrenos en los que se desarrollan proyectos inmobiliarios para la vivienda de interés social (excluyendo sus revaluaciones o reexpresiones) (informativo)",null,null,null,null,null,null,null,null,null,"443",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M119,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M119,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Total deterioro acumulado del costo de terrenos en los que se desarrollan actividades agropecuarias (excluyendo sus revaluaciones o reexpresiones) (informativo)",null,null,null,null,null,null,null,null,null,"444",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M120,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M120,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[".",null,"Total deterioro acumulado del costo de terrenos en los que se desarrollan proyectos inmobiliarios para la vivienda de interés social (excluyendo sus revaluaciones o reexpresiones) (informativo)",null,null,null,null,null,null,null,null,null,"445",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M121,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M121,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["PASIVO"]
[null,"PASIVOS CORRIENTES"]
[null,"Cuentas y documentos por pagar proveedores corrientes"]
[null,null,"Relacionadas"]
["___","__","___","Locales",null,null,null,null,null,null,null,null,"511",0]
[null,null,".","Del exterior",null,null,null,null,null,null,null,null,"512",0]
[null,null,"No relacionadas"]
[null,null,".","Locales",null,null,null,null,null,null,null,null,"513",0]
[null,null,".","Del exterior",null,null,null,null,null,null,null,null,"514",0]
[null,"Otras cuentas y documentos por pagar corrientes"]
[null,null,"Relacionadas"]
[null,null,".","Locales",null,null,null,null,null,null,null,null,"515",0]
[null,null,".","Del exterior",null,null,null,null,null,null,null,null,"516",0]
[null,null,"No relacionadas"]
[null,null,".","Locales",null,null,null,null,null,null,null,null,"517",0]
[null,null,".","Del exterior",null,null,null,null,null,null,null,null,"518",0]
[null,"Obligaciones con Instituciones Financieras - corrientes"]
[null,null,"Relacionadas"]
[null,null,".","Locales",null,null,null,null,null,null,null,null,"519",0]
[null,null,".","Del exterior",null,null,null,null,null,null,null,null,"520",0]
[null,null,"No relacionadas"]
[null,null,".","Locales",null,null,null,null,null,null,null,null,"521",0]
[null,null,".","Del exterior",null,null,null,null,null,null,null,null,"522",0]
[null,"Crédito a mutuo ",null,null,null,null,null,null,null,null,null,null,"523",0]
[null,"Otros pasivos financieros corrientes",null,null,null,null,null,null,null,null,null,null,"524",0]
[null,"Porción corriente de arrendamientos financieros por pagar",null,null,null,null,null,null,null,null,null,null,"525",0]
[null,"Impuesto a la renta por pagar del ejercicio",null,null,null,null,null,null,null,null,null,null,"526",0]
[null,"Pasivos corrientes por beneficios a los empleados"]
[null,".","Participación trabajadores por pagar del ejercicio",null,null,null,null,null,null,null,null,null,"527",0]
[null,".","Obligaciones con el IESS",null,null,null,null,null,null,null,null,null,"528",0]
[null,".","Jubilación patronal",null,null,null,null,null,null,null,null,null,"529",0]
[null,".","Otros pasivos corrientes por beneficios a empleados",null,null,null,null,null,null,null,null,null,"530",0]
[null,"Otras provisiones corrientes",null,null,null,null,null,null,null,null,null,null,"531",0]
[null,"Pasivos por ingresos diferidos"]
[null,".","Anticipos de clientes",null,null,null,null,null,null,null,null,null,"532",0]
[null,".","Subvenciones del gobierno",null,null,null,null,null,null,null,null,null,"533",0]
[null,".","Otros pasivos por ingresos diferidos",null,null,null,null,null,null,null,null,null,"534",0]
[null,"Otros pasivos corrientes  ",null,null,null,null,null,null,null,null,null,null,"535",0]
[null,"TOTAL PASIVOS CORRIENTES",null,null,null,null,null,null,null,null,null,null,"539",{"$f":"SUM(N124:N159)","v":0}]
[null,"PASIVOS NO CORRIENTES"]
[null,"Cuentas y documentos por pagar proveedores no corrientes"]
[null,null,"Relacionadas"]
[null,null,".","Locales",null,null,null,null,null,null,null,null,"541",300]
[null,null,".","Del exterior",null,null,null,null,null,null,null,null,"542",0]
[null,null,"No relacionadas"]
[null,null,".","Locales",null,null,null,null,null,null,null,null,"543",0]
[null,null,".","Del exterior",null,null,null,null,null,null,null,null,"544",0]
[null,"Otras cuentas y documentos por pagar no corrientes"]
[null,null,"Relacionadas"]
[null,null,".","Locales",null,null,null,null,null,null,null,null,"545",0]
[null,null,".","Del exterior",null,null,null,null,null,null,null,null,"546",0]
[null,null,"No relacionadas"]
[null,null,".","Locales",null,null,null,null,null,null,null,null,"547",0]
[null,null,".","Del exterior",null,null,null,null,null,null,null,null,"548",0]
[null,"Obligaciones con instituciones financieras - no corrientes"]
[null,null,"Relacionadas"]
[null,null,".","Locales",null,null,null,null,null,null,null,null,"549",0]
[null,null,".","Del exterior",null,null,null,null,null,null,null,null,"550",0]
[null,null,"No relacionadas"]
[null,null,".","Locales",null,null,null,null,null,null,null,null,"551",0]
[null,null,".","Del exterior",null,null,null,null,null,null,null,null,"552",0]
[null,"Crédito a mutuo ",null,null,null,null,null,null,null,null,null,null,"553",0]
[null,"Otros pasivos financieros no corrientes",null,null,null,null,null,null,null,null,null,null,"554",0]
[null,"Porción no corriente de arrendamientos financieros por pagar",null,null,null,null,null,null,null,null,null,null,"555",0]
[null,"Pasivo por impuesto a la renta diferido",null,null,null,null,null,null,null,null,null,null,"556",0]
[null,"Pasivos no corrientes por beneficios a los empleados"]
[null,".","Jubilación patronal",null,null,null,null,null,null,null,null,null,"557",0]
[null,".","Desahucio",null,null,null,null,null,null,null,null,null,"558",0]
[null,".","Otros pasivos no corrientes por beneficios a empleados",null,null,null,null,null,null,null,null,null,"559",0]
[null,"Otras provisiones no corrientes",null,null,null,null,null,null,null,null,null,null,"560",0]
[null,"0"]
[null,".","Anticipos de clientes",null,null,null,null,null,null,null,null,null,"561",0]
[null,".","Subvenciones del gobierno",null,null,null,null,null,null,null,null,null,"562",0]
[null,".","Otros pasivos no corrientes por ingresos diferidos",null,null,null,null,null,null,null,null,null,"563",0]
[null,"Otros pasivos no corrientes  ",null,null,null,null,null,null,null,null,null,null,"564",0]
[null,"TOTAL PASIVOS NO CORRIENTES",null,null,null,null,null,null,null,null,null,null,"569",{"$f":"SUM(N163:N196)","v":300}]
["TOTAL DEL PASIVO",null,null,null,null,null,null,null,null,null,null,null,"599",{"$f":"+N197+N160","v":300}]
["TOTAL PATRIMONIO NETO",null,null,null,null,null,null,null,null,null,null,null,"698",{"$f":"+N115-N198","v":4700}]
["TOTAL PASIVO Y PATRIMONIO",null,null,null,null,null,null,null,null,null,null,null,"699",{"$f":"+N198+N199","v":5000}]
["ESTADO DE RESULTADOS"]
["INGRESOS"]
[null,".",null,null,null,null,null,null,null,null,"TOTAL INGRESOS",null,"VALOR EXENTO"]
[null,"Ventas netas locales gravadas con tarifa diferente de 0% de IVA",null,null,null,null,null,null,null,null,"6011",25000,"6012",0]
[null,"Ventas netas locales gravadas con tarifa 0% de IVA o exentas de IVA",null,null,null,null,null,null,null,null,"6021",0,"6022",0]
[null,"Exportaciones",null,null,null,null,null,null,null,null,"6031",0,"6032",0]
[null,"Ingresos obtenidos bajo la modalidad de comisiones o similares",null,null,null,null,null,null,null,null,"6041",0,"6042",0]
[null,"Ingresos por agroforestería y silvicultura de especies forestales ",null,null,null,null,null,null,null,null,"6051",0,"6052",0]
[null,"Rendimientos financieros",null,null,null,null,null,null,null,null,"6061",0,"6062",0]
[null,"Utilidad en venta de propiedades, planta y equipo",null,null,null,null,null,null,null,null,"6071",0,"6072",0]
[null,"Dividendos"]
[null,".",null,"Procedentes de sociedades residentes o establecidas en Ecuador",null,null,null,null,null,null,"6081",0,"6082",0]
[null,".",null,"Procedentes de sociedades no residentes ni establecidas en Ecuador",null,null,null,null,null,null,"6091",0,"6092",0]
[null,"Rentas provenientes de donaciones y aportaciones"]
[null,".",null,"De recursos públicos",null,null,null,null,null,null,"6101",0,"6102",0]
[null,".",null,"De otras locales     ",null,null,null,null,null,null,"6111",0,"6112",0]
[null,".",null,"Del exterior",null,null,null,null,null,null,"6121",0,"6122",0]
[null,"Otros ingresos provenientes del exterior",null,null,null,null,null,null,null,null,"6131",0,"6132",0]
[null,"Otros ingresos locales",null,null,null,null,null,null,null,null,"6141",0,"6142",0]
[null,"Ingresos por enajenación de derechos representativos de capital no sujetas a impuesto a la renta único (hasta el 20 de agosto de 2018)",null,null,null,null,null,null,null,null,"6151",0,"6152",0]
[null,"Ingresos por enajenación de derechos representativos de capital  sujetas a impuesto a la renta único (desde el 21 de agosto de 2018)",null,null,null,null,null,null,null,null,"6161",0,"6162",0]
["TOTAL INGRESOS                                                                                         ",null,null,null,null,null,null,null,null,null,"6999",{"$f":"SUM(L204:L221)","v":25000}]
["Ventas netas de propiedades, planta y equipo (informativo) ",null,null,null,null,null,null,null,null,null,"6001",0]
["Valor cobrado por reembolso como intermediario (informativo)",null,null,null,null,null,null,null,null,null,"6002",0]
["Ingresos no objeto de impuesto a la renta (informativo)",null,null,null,null,null,null,null,null,null,"6003",0]
["Ingresos percibidos mediante acreditación de dinero electrónico ( informativo)",null,null,null,null,null,null,null,null,null,"6004",0]
["DETALLE DE LA INFORMACIÓN REGISTRADA EN INGRESOS DEL ESTADO DE RESULTADOS (INFORMATIVO)"]
[null,".",null,null,null,null,null,null,null,null,"TOTAL INGRESOS",null,"VALOR EXENTO"]
[null,"ACTIVIDAD EMPRESARIAL"]
[null,"Actividad empresarial (distinta a la actividad sujeta al impuesto único)",null,null,null,null,null,null,null,null,"6211",0,"6212",0]
[null,"ACTIVIDAD NO EMPRESARIAL"]
[null,"Libre ejercicio profesional",null,null,null,null,null,null,null,null,"6221",0,"6222",0]
[null,"Ocupación liberal (incluye exclusivamente profesionales, comisionistas, agentes, representantes, artistas y artesanos calificados por los organismos públicos pertinentes)",null,null,null,null,null,null,null,null,"6231",0,"6232",0]
[null,"._._.",null,null,null,null,null,null,"AVALÚO",null,"._."]
[null,"Arriendo de bienes inmuebles",null,null,null,null,null,null,"6240",0,"6241",0,"6242",0]
[null,"Arriendo de otros activos",null,null,null,null,null,null,"6250",0,"6251",0,"6252",0]
[null,"Regalías",null,null,null,null,null,null,null,null,"6261",0,"6262",0]
[null,"Ingresos registrados en la contabilidad correspondientes a impuesto a la renta único por:"]
[null,".","Actividad bananera ",null,null,null,null,null,null,null,"6271",0,"."]
[null,".","Sector Palmicultor (ejercicios fiscales 2018 y 2019) Actividad agropecuaria (ejercicio fiscal 2020 y siguientes) ",null,null,null,null,null,null,null,"6281",0,"."]
[null,"Ingresos Régimen Impositivo para Microempresas (ejercicio fiscal 2020 y siguientes)",null,null,null,null,null,null,null,null,"6285",0]
[null,"Otras ingresos distintos a los registrados en casilleros anteriores",null,null,null,null,null,null,null,null,"6291",0,"6292",0]
["SUBTOTAL DETALLE DE LA INFORMACIÓN REGISTRADA EN EL ESTADO DE RESULTADOS (INFORMATIVO)",null,null,null,null,null,null,null,null,null,"6299",0,"6298",0]
["COSTOS Y GASTOS"]
[null,"COSTO DE VENTAS"]
[null,null,".",null,null,null,null,null,"COSTO",null,"GASTO",null,"NO DEDUCIBLE"]
[null,null,"Inventario inicial de bienes no producidos por el sujeto pasivo",null,null,null,null,null,"7010",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I247,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I247,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,"Compras netas locales de bienes no producidos por el sujeto pasivo",null,null,null,null,null,"7011",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I248,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I248,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"7013",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M248,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M248,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Importaciones de bienes no producidos por el sujeto pasivo",null,null,null,null,null,"7031",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I249,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I249,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7032",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K249,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K249,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7033",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M249,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M249,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"(-) Inventario final de bienes no producidos por el sujeto pasivo",null,null,null,null,null,"7041",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I250,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I250,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,"Inventario inicial de materia prima",null,null,null,null,null,"7051",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I251,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I251,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,"Compras netas locales de materia prima",null,null,null,null,null,"7061",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I252,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I252,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"7063",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M252,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M252,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Importaciones de materia prima",null,null,null,null,null,"7071",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I253,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I253,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"7073",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M253,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M253,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"(-) Inventario final de materia prima",null,null,null,null,null,"7081",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I254,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I254,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,"Inventario inicial de productos en proceso",null,null,null,null,null,"7091",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I255,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I255,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,"(-) Inventario final de productos en proceso",null,null,null,null,null,"7101",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I256,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I256,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,"Inventario inicial productos terminados",null,null,null,null,null,"7111",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I257,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I257,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,"(-) Inventario final de productos terminados",null,null,null,null,null,"7121",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I258,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I258,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,"COSTO DE VENTAS",null,null,null,null,null,"7129",{"$f":"SUM(J247:J258)","v":0}]
[null,"COSTOS O GASTOS POR BENEFICIOS A EMPLEADOS Y HONORARIOS"]
[null,null,"Sueldos, salarios y demás remuneraciones que constituyen materia gravada del IESS",null,null,null,null,null,"7131",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I261,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I261,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7132",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K261,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K261,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7133",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M261,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M261,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Beneficios sociales, indemnizaciones y otras remuneraciones que no constituyen materia gravada del IESS",null,null,null,null,null,"7141",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I262,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I262,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7142",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K262,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K262,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7143",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M262,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M262,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Aporte a la seguridad social (incluye fondo de reserva)",null,null,null,null,null,"7151",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I263,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I263,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7152",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K263,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K263,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7153",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M263,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M263,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Honorarios profesionales y dietas",null,null,null,null,null,"7161",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I264,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I264,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7162",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K264,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K264,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7163",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M264,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M264,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Honorarios y otros pagos a no residentes por servicios ocasionales",null,null,null,null,null,"7171",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I265,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I265,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7172",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K265,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K265,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7173",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M265,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M265,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Jubilación patronal",null,null,null,null,null,"7241",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I266,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I266,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7242",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K266,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K266,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7243",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M266,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M266,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Desahucio",null,null,null,null,null,"7251",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I267,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I267,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7252",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K267,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K267,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7253",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M267,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M267,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"COSTOS O GASTOS POR PROVISIONES"]
[null,".","Para cuentas incobrables",null,null,null,null,null,null,null,"7262",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K269,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K269,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7263",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M269,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M269,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,".","Por valor neto de realización de inventarios",null,null,null,null,null,"7271",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I270,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I270,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7272",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K270,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K270,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7273",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M270,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M270,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,".","Por deterioro del valor de los activos",null,null,null,null,null,"7281",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I271,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I271,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7282",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K271,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K271,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7283",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M271,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M271,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,".","Otras provisiones",null,null,null,null,null,"7291",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I272,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I272,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7292",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K272,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K272,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7293",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M272,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M272,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"ARRENDAMIENTO MERCANTIL "]
[null,".",null,"Locales",null,null,null,null,"7301",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I274,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I274,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7302",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K274,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K274,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7303",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M274,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M274,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,".",null,"Del exterior",null,null,null,null,"7311",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I275,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I275,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7312",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K275,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K275,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7313",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M275,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M275,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"INTERESES CON INSTITUCIONES FINANCIERAS"]
[null,".",null,"Locales",null,null,null,null,"7341",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I277,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I277,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7342",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K277,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K277,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7343",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M277,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M277,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,".",null,"Del exterior",null,null,null,null,"7351",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I278,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I278,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7352",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K278,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K278,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7353",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M278,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M278,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"INTERESES PAGADOS A TERCEROS"]
[null,".","Relacionados"]
[null,".",null,"Locales",null,null,null,null,"7361",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I281,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I281,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7362",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K281,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K281,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7363",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M281,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M281,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,".",null,"Del exterior",null,null,null,null,"7371",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I282,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I282,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7372",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K282,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K282,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7373",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M282,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M282,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,".","No Relacionados",null,null,null,null,null,"7381",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I283,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I283,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7382",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K283,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K283,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7383",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M283,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M283,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"COSTOS O GASTOS POR PERDIDAS"]
[null,null,"Pérdida en ventas de activos relacionados",null,null,null,null,null,"7391",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I285,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I285,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7392",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K285,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K285,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7393",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M285,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M285,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Pérdida en ventas de activos no relacionados",null,null,null,null,null,"7401",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I286,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I286,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7402",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K286,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K286,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7403",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M286,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M286,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Otras pérdidas",null,null,null,null,null,"7411",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I287,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I287,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7412",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K287,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K287,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7413",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M287,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M287,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Mermas",null,null,null,null,null,"7421",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I288,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I288,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7422",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K288,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K288,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7423",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M288,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M288,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"COSTOS O GASTOS POR DEPRECIACIONES"]
[null,null,"Depreciación del costo histórico de propiedades, planta y equipo (excluye activos biológicos y propiedades de inversión)"]
[null,null,".","Acelerada",null,null,null,null,"7491",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I291,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I291,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7492",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K291,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K291,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7493",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M291,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M291,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,".","No acelerada",null,null,null,null,"7501",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I292,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I292,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7502",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K292,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K292,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7503",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M292,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M292,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Depreciación del costo histórico de propiedades de inversión",null,null,null,null,null,"7511",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I293,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I293,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7512",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K293,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K293,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7513",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M293,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M293,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Depreciación del ajuste acumulado por reexpresiones o revaluaciones",null,null,null,null,null,"7521",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I294,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I294,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7522",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K294,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K294,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7523",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M294,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M294,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Depreciación de activos biológicos",null,null,null,null,null,"7531",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I295,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I295,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7532",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K295,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K295,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7533",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M295,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M295,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Otras depreciaciones",null,null,null,null,null,"7541",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I296,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I296,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7542",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K296,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K296,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7543",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M296,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M296,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"OTROS COSTOS Y GASTOS"]
[null,null,"Arrendamientos",null,null,null,null,null,"7181",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I298,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I298,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7182",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K298,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K298,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7183",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M298,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M298,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Mantenimiento y reparaciones",null,null,null,null,null,"7191",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I299,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I299,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7192",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K299,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K299,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7193",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M299,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M299,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Combustibles y lubricantes",null,null,null,null,null,"7201",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I300,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I300,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7202",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K300,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K300,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7203",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M300,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M300,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Promoción y publicidad",null,null,null,null,null,"7211",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I301,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I301,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7212",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K301,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K301,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7213",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M301,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M301,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Suministros, herramientas, materiales y repuestos",null,null,null,null,null,"7221",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I302,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I302,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7222",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K302,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K302,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7223",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M302,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M302,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Transporte",null,null,null,null,null,"7231",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I303,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I303,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7232",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K303,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K303,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7233",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M303,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M303,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Comisiones"]
[null,null,".","Locales",null,null,null,null,"7321",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I305,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I305,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7322",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K305,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K305,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7323",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M305,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M305,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,".","Del exterior",null,null,null,null,"7331",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I306,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I306,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7332",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K306,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K306,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7333",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M306,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M306,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Seguros y reaseguros (primas y cesiones) ",null,null,null,null,null,"7431",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I307,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I307,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7432",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K307,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K307,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7433",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M307,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M307,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Gastos indirectos asignados a sociedades residentes o establecimientos permanentes",null,null,null,null,null,null,null,"7442",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K308,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K308,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7443",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M308,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M308,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Gastos de gestión",null,null,null,null,null,null,null,"7452",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K309,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K309,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7453",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M309,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M309,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Impuestos, contribuciones y otros",null,null,null,null,null,"7461",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I310,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I310,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7462",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K310,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K310,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7463",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M310,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M310,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Gastos de viaje",null,null,null,null,null,null,null,"7472",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K311,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K311,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7473",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M311,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M311,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"IVA que se carga al costo o gasto",null,null,null,null,null,"7481",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I312,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I312,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7482",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K312,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K312,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7483",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M312,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M312,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Servicios públicos",null,null,null,null,null,"7581",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I313,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I313,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7582",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K313,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K313,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7583",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M313,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M313,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Pagos por otros servicios no contemplados en casilleros anteriores",null,null,null,null,null,"7591",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I314,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I314,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7592",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K314,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K314,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7593",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M314,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M314,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Pagos por otros bienes no contemplados en casilleros anteriores",null,null,null,null,null,"7601",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I315,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I315,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7602",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K315,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K315,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7603",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M315,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M315,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Gastos por organización y patrocinio de eventos artísticos y aportes para el fomento a las artes y la innovación en cultura",null,null,null,null,null,"7611",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I316,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I316,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7612",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K316,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K316,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7613",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M316,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M316,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"AMORTIZACIONES"]
[null,".","Amortización de activos para exploración, evaluación y explotación de recursos minerales",null,null,null,null,null,"7551",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I318,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I318,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7552",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K318,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K318,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7553",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M318,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M318,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,".","Amortización de activos intangibles",null,null,null,null,null,"7561",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I319,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I319,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7562",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K319,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K319,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7563",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M319,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M319,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,".","Otras amortizaciones ",null,null,null,null,null,"7571",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,I320,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,I320,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7572",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K320,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K320,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7573",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M320,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M320,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["TOTAL COSTOS ",null,null,null,null,null,null,null,null,null,null,null,"7991",{"$f":"SUM(J261:J320)+J259","v":0}]
["TOTAL GASTOS ",null,null,null,null,null,null,null,null,null,null,null,"7992",{"$f":"SUM(L245:L320)","v":0}]
["TOTAL COSTOS Y GASTOS                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,"7999",{"$f":"+N321+N322","v":0}]
["Baja de inventario (informativo)",null,null,null,null,null,null,null,null,null,null,null,"7001",0]
["Pago por reembolso como reembolsante (informativo)",null,null,null,null,null,null,null,null,null,null,null,"7002",0]
["Pago por reembolso como intermediario (informativo)",null,null,null,null,null,null,null,null,null,null,null,"7003",0]
["Erogaciones efectuadas mediante el uso de dinero electrónico (informativo)",null,null,null,null,null,null,null,null,null,null,null,"7004",0]
["Sueldos y salarios considerados para el cálculo del anticipo de Impuesto a la Renta (informativo)",null,null,null,null,null,null,null,null,null,null,null,"7005",0]
["Decimotercera y decimocuarta remuneraciones consideradas para el cálculo del anticipo de Impuesto a la Renta (informativo)",null,null,null,null,null,null,null,null,null,null,null,"7006",0]
["Aportes patronales al seguro social obligatorio considerados para el cálculo del anticipo de impuesto a la Renta (informativo)",null,null,null,null,null,null,null,null,null,null,null,"7007",0]
["DETALLE DE LA INFORMACIÓN REGISTRADA EN COSTOS Y GASTOS DEL ESTADO DE RESULTADOS (INFORMATIVO)"]
[null,"___",null,null,null,null,null,null,null,null,"COSTOS Y GASTOS"]
[null,"♣",null,null,null,null,null,null,null,null,"TOTAL COSTOS Y GASTOS",null,"NO DEDUCIBLES"]
[null,"ACTIVIDAD EMPRESARIAL"]
[null,"Actividad empresarial (distinta a la actividad sujeta al impuesto único)",null,null,null,null,null,null,null,null,"7711",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K335,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K335,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7712",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M335,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M335,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"ACTIVIDAD NO EMPRESARIAL"]
[null,"Libre ejercicio profesional",null,null,null,null,null,null,null,null,"7721",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K337,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K337,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7722",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M337,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M337,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"Ocupación liberal (incluye exclusivamente profesionales, comisionistas, agentes, representantes, artistas y artesanos calificados por los organismos públicos pertinentes)",null,null,null,null,null,null,null,null,"7731",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K338,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K338,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7732",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M338,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M338,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"Arriendo de bienes inmuebles",null,null,null,null,null,null,null,null,"7741",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K339,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K339,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7742",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M339,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M339,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"Arriendo de otros activos",null,null,null,null,null,null,null,null,"7751",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K340,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K340,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7752",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M340,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M340,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"Deducciones registradas en la contabilidad por enajenación de derechos representativos de capital no sujetas a impuesto a la renta único (hasta el 20 de agosto de 2018)",null,null,null,null,null,null,null,null,"7761",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K341,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K341,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7762",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M341,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M341,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"Deducciones registradas en la contabilidad correspondientes a impuesto a la renta único por:"]
[null,".","Actividad bananera ",null,null,null,null,null,null,null,"7771",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K343,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K343,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"."]
[null,".","Sector palmicultor (para los ejercicios fiscales 2018 y 2019) Actividad agropecuaria (ejercicio fiscal 2020 y siguientes) ",null,null,null,null,null,null,null,"7781",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K344,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K344,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"."]
[null,".","Enajenación de derechos representativos de capital (desde el 21 de agosto de 2018)",null,null,null,null,null,null,null,"7791",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K345,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K345,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7792",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M345,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M345,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"Deducciones registradas en la contabilidad por Régimen Impositivo para Microempresas (ejercicio fiscal 2020 y siguientes)",null,null,null,null,null,null,null,null,"7795",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K346,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K346,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"Otras rentas locales",null,null,null,null,null,null,null,null,"7801",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K347,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K347,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7802",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M347,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M347,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"Otras rentas del exterior",null,null,null,null,null,null,null,null,"7811",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,K348,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,K348,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7812",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,M348,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,M348,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
["SUBTOTAL DETALLE DE LA INFORMACIÓN REGISTRADA EN EL ESTADO DE RESULTADOS (INFORMATIVO)",null,null,null,null,null,null,null,null,null,"7891",0,"7892",0]
["UTILIDAD DEL EJERCICIO",null,null,null,null,null,null,null,null,null,null,null,"701",{"$f":"IF(L222-N323>0,L222-N323,0)","v":25000}]
["PÉRDIDA DEL EJERCICIO",null,null,null,null,null,null,null,null,null,null,null,"702",{"$f":"IF(N323-L222>0,N323-L222,0)","v":0}]
["CONCILIACIÓN TRIBUTARIA"]
["Base de cálculo de participación a trabajadores",null,null,null,null,null,null,null,null,null,null,null,"703",0]
["(-) Participación a trabajadores",null,null,null,null,null,null,null,null,null,null,null,"704",0]
["(-) Rentas exentas no sujetas a actividades con impuesto a la renta único",null,null,null,null,null,null,null,null,null,null,null,"705",0]
["(+) Gastos no deducibles locales",null,null,null,null,null,null,null,null,null,null,null,"706",0]
["(+) Gastos no deducibles del exterior",null,null,null,null,null,null,null,null,null,null,null,"707",0]
["(+) Gastos incurridos para generar ingresos exentos",null,null,null,null,null,null,null,null,null,null,null,"708",0]
["(+) Participación trabajadores atribuible a ingresos exentos",null,null,null,null,null,null,null,null,null,null,null,"709",0]
["(-) Amortización pérdidas tributarias de años anteriores ",null,null,null,null,null,null,null,null,null,null,null,"710",0]
["Deducciones adicionales",null,null,null,null,null,null,null,null,null,null,null,"711",0]
["(+) Ajuste por precios de transferencia",null,null,null,null,null,null,null,null,null,null,null,"712",0]
[null,"IMPUESTO A LA RENTA ÚNICO Y OTROS REGÍMENES IMPOSITIVOS (obligados a llevar contabilidad)"]
[null,null,"Actividades sector bananero  u otros regímenes impositivos"]
[null,null,".","(-)Ingresos de impuesto Único registrados en su contabilidad",null,null,null,null,null,null,null,null,"714",0]
[null,null,".","(+)Deducciones impuesto Único",null,null,null,null,null,null,null,null,"715",0]
[null,null,"Sector productor / cultivador palma aceitera (para los ejercicios fiscales 2018 y 2019) Actividad agropecuaria (ejercicio fiscal 2020 y siguientes) "]
[null,null,".","(-)Ingresos de impuesto Único registrados en su contabilidad",null,null,null,null,null,null,null,null,"716",0]
[null,null,".","(+)Deducciones impuesto Único",null,null,null,null,null,null,null,null,"717",0]
[null,null,"Enajenación de derechos representativos de capital sujetos a impuesto a la renta único registrados en la contabilidad"]
[null,null,".","(-) Ingresos en la enajenación de derechos representativos de capital desde el 21 de agosto de 2018",null,null,null,null,null,null,null,null,"718",0]
[null,null,".","(+) Deducciones en la enajenación de derechos representativos de capital desde el 21 de agosto de 2018",null,null,null,null,null,null,null,null,"719",0]
[null,null,"Actividades Régimen Impositivo para Microempresas (ejercicio fiscal 2020 y siguientes)"]
[null,null,null,"(-) Ingresos sujetos al régimen impositivo para microempresas (ejercicio fiscal 2020 y siguientes)",null,null,null,null,null,null,null,null,"735",0]
[null,null,null,"(+) Deducciones atribuibles al Régimen Impositivo para Microempresas (ejercicio fiscal 2020 y siguientes)",null,null,null,null,null,null,null,null,"736",0]
["GENERACIÓN / REVERSIÓN DE DIFERENCIAS TEMPORARIAS (IMPUESTOS DIFERIDOS)"]
["Diferencias temporarias por impuestos diferidos (régimen general)",null,null,null,null,null,null,null,null,null,"GENERACIÓN",null,"REVERSIÓN"]
[".","Generación (+) y Reversión (-)",null,null,null,null,null,null,null,null,"(+) 720",0,"(-) 721",0]
[".","Generación (-) y Reversión (+)",null,null,null,null,null,null,null,null,"(-) 722",0,"(+) 723",0]
["UTILIDAD GRAVABLE",null,null,null,null,null,null,null,null,null,"728",0,"."]
["PÉRDIDA SUJETA A AMORTIZACIÓN EN PERÍODOS SIGUIENTES",null,null,null,null,null,null,null,null,null,"729",0,"."]
["¿Contribuyente declarante  es operador de ZEDE?",null,null,null,null,null,null,null,null,null,"730",null,"."]
["RENTAS GRAVADAS DE TRABAJO Y CAPITAL QUE NO SE REGISTRAN EN  CONTABILIDAD Y ESTÁN SUJETAS AL RÉGIMEN GENERAL"]
["._.",null,null,null,null,null,null,null,null,null,"INGRESOS",null,"COSTOS Y GASTOS"]
["._._.",null,null,null,null,null,null,null,null,null,"GRAVADOS",null,"DEDUCIBLES"]
["ACTIVIDAD EMPRESARIAL"]
["Actividad Empresarial (incluye actividades sujetas a impuestos únicos y Régimen Impositivo para Microempresas)",null,null,null,null,null,null,null,null,null,"611",0,"631",0]
["ACTIVIDAD NO EMPRESARIAL"]
[null,"Libre ejercicio profesional",null,null,null,null,null,null,null,null,"612",0,"632",0]
[null,"Ocupación liberal (incluye exclusivamente profesionales, comisionistas, agentes, representantes, artistas y artesanos calificados por los organismos públicos pertinentes)",null,null,null,null,null,null,null,null,"613",0,"633",0]
[null,"._.__.",null,null,null,null,null,null,"AVALÚO",null,".._.."]
[null,"Arriendo de bienes inmuebles",null,null,null,null,null,null,"604",0,"614",0,"634",0]
[null,"Arriendo de otros activos",null,null,null,null,null,null,"605",0,"615",0,"635",0]
[null,"Rentas agrícolas (distinta a la actividad sujeta al impuesto único)",null,null,null,null,null,null,"606",0,"616",0,"636",0]
[null,"Regalías",null,null,null,null,null,null,null,null,"617",0,"._."]
[null,"Rendimientos financieros",null,null,null,null,null,null,null,null,"618",0,"._.."]
[null,"Dividendos recibidos desde sociedades residentes o establecidas en Ecuador",null,null,null,null,null,null,null,null,"619",0,"._..."]
[null,"Dividendos recibidos desde sociedades NO residentes o establecidas en Ecuador",null,null,null,null,null,null,null,null,"620",0,"._...."]
[null,"Enajenación de derechos representativos de capital  no sujetas a impuesto a la renta único (hasta el 20 de agosto de 2018)",null,null,null,null,null,null,null,null,"621",0,"641",0]
[null,"Otras rentas locales no registradas en casilleros anteriores de esta sección",null,null,null,null,null,null,null,null,"622",0,"642",0]
[null,"Otras rentas del exterior no registradas en casilleros anteriores de esta sección",null,null,null,null,null,null,null,null,"623",0,"643",0]
["SUBTOTAL ACTIVIDAD EMPRESARIAL Y NO EMPRESARIAL",null,null,null,null,null,null,null,null,null,"659",0,"669",0]
["Actividad bananera sujeta a impuesto a la renta único (informativo)",null,null,null,null,null,null,null,null,null,"671",0,"672",0]
["Actividad sector palmicultor sujeta a impuesto a la renta único (informativo) (ejercicios fiscales 2018 y 2019) / Actividad agropecuaria sujeta a impuesto a la renta único (informativo) (ejercicio fiscal 2020 y siguientes)",null,null,null,null,null,null,null,null,null,"673",0,"674",0]
["Enajenación de derechos representativos de capital desde el 21 de agosto de 2018 sujeto a impuesto a la renta único no registradas en la contabilidad (informativo)",null,null,null,null,null,null,null,null,null,"675",0,"676",0]
["INFORMACIÓN DE REEMBOLSOS REALIZADOS EN EL EJERCICIO FISCAL CORRESPONDIENTES A SU ACTIVIDAD ECONÓMICA"]
["Valor cobrado por reembolso como intermediario (informativo) ",null,null,null,null,null,null,null,null,null,"677",0,".._."]
["Pago por reembolso como reembolsante (informativo)",null,null,null,null,null,null,null,null,null,"678",0,".._.."]
["Pago por reembolso como intermediario (informativo)",null,null,null,null,null,null,null,null,null,"679",0,".._..."]
["INFORMACIÓN ACTIVIDADES SUJETOS AL RÉGIMEN IMPOSITIVO PARA MICROEMPRESAS QUE NO SE REGISTRAN EN CONTABILIDAD"]
["Ingresos gravados sujetos al Régimen Impositivo para Microempresas (informativo)",null,null,null,null,null,null,null,null,null,"765",0,".._."]
["Gastos atribuibles al Régimen Impositivo para Microempresas (informativo)",null,null,null,null,null,null,null,null,null,"766",0,".._.."]
["RENTA IMPONIBLE ANTES DE INGRESOS POR TRABAJO EN RELACIÓN DE DEPENDENCIA                                                                       ",null,null,null,null,null,null,null,null,null,null,null,"749",0]
["RENTAS GRAVADAS DE TRABAJO EN RELACIÓN DE DEPENDENCIA"]
[".",null,null,null,null,null,null,null,null,null,"INGRESOS",null,"GASTOS DEDUCIBLES"]
["Sueldos, salarios, indemnizaciones y otros ingresos líquidos del trabajo en relación de dependencia",null,null,null,null,null,null,null,null,null,"741",0,"751",0]
["Renta imponible (ingresos - gastos deducibles)",null,null,null,null,null,null,null,null,null,"(741 - 751)",null,"759",0]
["SUBTOTAL BASE GRAVADA                                                                                                                                                                                               ",null,null,null,null,null,null,null,null,null,"749 + 759",null,"769",0]
["OTRAS DEDUCCIONES Y EXONERACIONES  APLICABLES AL RÉGIMEN GENERAL"]
["GASTOS PERSONALES"]
["¿Hace uso de deducción adicional gastos personales por enfermedades catastróficas, raras o huérfanas?",null,null,null,null,null,null,null,null,null,null,null,"771","SI:Si"]
["Deducción adicional Galápagos",null,null,null,null,null,null,null,null,null,null,null,"772",0]
["Gastos personales - educación, arte y cultura",null,null,null,null,null,null,null,null,null,null,null,"773",0]
["Gastos personales - salud",null,null,null,null,null,null,null,null,null,null,null,"774",0]
["Gastos personales - alimentación",null,null,null,null,null,null,null,null,null,null,null,"775",0]
["Gastos personales - vivienda",null,null,null,null,null,null,null,null,null,null,null,"776",0]
["Gastos personales - vestimenta",null,null,null,null,null,null,null,null,null,null,null,"777",0]
["Gastos personales - turismo",null,null,null,null,null,null,null,null,null,null,null,"796",0]
["TOTAL DEDUCCIONES GASTOS PERSONALES ",null,null,null,null,null,null,null,null,null,null,null,"797",0]
["TOTAL OTRAS DEDUCCIONES Y GASTOS PERSONALES APLICABLES AL RÉGIMEN GENERAL",null,null,null,null,null,null,null,null,null,null,null,"781",0]
["Exceso de gastos personales efectuados durante el ejercicio fiscal (que no se encuentren registrados en los casilleros anteriores)",null,null,null,null,null,null,null,null,null,null,null,"782",0]
["OTRAS DEDUCCIONES Y EXONERACIONES"]
[null,"Exoneración por tercera edad",null,null,null,null,null,null,null,null,null,null,"783",0]
[null,null,"Exoneración por tercera edad por actividad bananera (informativo)",null,null,null,null,null,null,null,null,null,"7831",0]
[null,null,"Exoneración por tercera edad por actividad agropecuaria (informativo)",null,null,null,null,null,null,null,null,null,"7832",0]
[null,null,"Exoneración por tercera edad  por Régimen Impositivo para Microempresas (informativo)",null,null,null,null,null,null,null,null,null,"7833",0]
[null,null,"Exoneración por tercera edad Régimen General(informativo)",null,null,null,null,null,null,null,null,null,"7834",0]
[null,"Exoneración por discapacidad"]
[null,".","Tipo de beneficiario",null,null,null,null,null,null,null,"784",0]
[null,".","Identificación de la persona con discapacidad a quien sustituye (CI o pasaporte)",null,null,null,null,null,null,null,null,null,"785",0]
[null,".","Relación con la persona con discapacidad",null,null,null,null,null,null,null,null,null,"786",0]
[null,".","Fecha inicio de calificación del sustituto",null,null,null,null,null,null,null,null,null,"787",0]
[null,".","Número de carnet de discapacidad",null,null,null,null,null,null,null,null,null,"788",0]
[null,".","Fecha de inicio de vigencia del carnet",null,null,null,null,null,null,null,null,null,"789",0]
[null,".","Porcentaje de discapacidad ",null,null,null,null,null,null,null,null,null,"790",0]
[null,".","Monto de exoneración",null,null,null,null,null,null,null,null,null,"791",0]
[null,null,null,"Exoneración personas con discapacidad por actividad bananera (informativo)",null,null,null,null,null,null,null,null,"7911",0]
[null,null,null,"Exoneración personas con discapacidad por actividad agropecuaria (informativo)",null,null,null,null,null,null,null,null,"7912",0]
[null,null,null,"Exoneración personas con discapacidad por Régimen Impositivo para Microempresas (informativo)",null,null,null,null,null,null,null,null,"7913",0]
[null,null,null,"Exoneración personas con discapacidad Régimen General (informativo)",null,null,null,null,null,null,null,null,"7914",0]
[null,"50% utilidad atribuible a la sociedad conyugal o unión de hecho por las rentas que le corresponda"]
[null,".","Número de identificación del cónyuge o conviviente (CI o pasaporte)",null,null,null,null,null,null,null,null,null,"792",0]
[null,".","Apellidos y nombres completos del cónyuge o conviviente",null,null,null,null,null,null,null,"793",0]
[null,".","Monto de exoneración (50% Utilidad atribuible aplicable al régimen general)",null,null,null,null,null,null,null,null,null,"794",0]
[null,"Ingreso atribuible aplicable al Régimen Impositivo para Microempresas",null,null,null,null,null,null,null,null,null,null,"7942",0]
["SUBTOTAL OTRAS DEDUCCIONES Y EXONERACIONES APLICABLES AL RÉGIMEN GENERAL (ejercicio fiscal 2020 y siguientes)",null,null,null,null,null,null,null,null,null,null,null,"795",0]
["OTRAS RENTAS EXENTAS QUE NO SE REGISTRAN EN CONTABILIDAD"]
[".",null,null,null,null,null,null,null,null,null,"VALOR IMPUESTO PAGADO",null,"INGRESOS"]
["Ingresos por loterías, rifas y apuestas",null,null,null,null,null,null,null,null,null,"607",0,"681",0]
["Herencias, legados y donaciones",null,null,null,null,null,null,null,null,null,"608",0,"682",0]
["Pensiones jubilares y/o pensiones alimenticias",null,null,null,null,null,null,null,null,null,null,null,"683",0]
["Rendimientos financieros exentos",null,null,null,null,null,null,null,null,null,null,null,"684",0]
["Décimo Tercera, Décima Cuarta Remuneración, Fondos de Reserva y Compensación por Salario digno",null,null,null,null,null,null,null,null,null,null,null,"685",0]
["Bonificación por desahucio e indenminizaciones por despido intempestivo",null,null,null,null,null,null,null,null,null,null,null,"686",0]
["Otros ingresos exentos",null,null,null,null,null,null,null,null,null,null,null,"687",0]
["TOTAL RENTAS EXENTAS",null,null,null,null,null,null,null,null,null,null,null,"689",0]
["INFORMACIÓN SOBRE VENTAS ACTIVOS REALIZADAS EN EL EJERCICIO FISCAL (INFORMATIVO)"]
[".",null,null,null,null,null,null,null,null,null,null,null,"VALOR"]
["Valor de ventas de activos del contribuyente realizadas en el ejercicio fiscal que acumuladas superen dos fracciones básicas desgravadas de Impuesto a la Renta de personas naturales\n(corresponde al valor de la venta efectuada, no de la utilidad generada)",null,null,null,null,null,null,null,null,null,null,null,"690",0]
["RESUMEN IMPOSITIVO"]
["Base imponible gravada",null,null,null,null,null,null,null,null,null,null,null,"832",0]
["Total impuesto causado",null,null,null,null,null,null,null,null,null,null,null,"839",0]
["Anticipo pagado",null,null,null,null,null,null,null,null,null,null,null,"840",0]
["(=) Saldo del anticipo pendiente de pago antes de rebaja por aplicación del decreto  ejecutivo no. 210 (Trasladar el casillero 873 de la declaración del periodo anterior)",null,null,null,null,null,null,null,null,null,null,null,"823",0]
["(=) Anticipo determinado del  ejercicio fiscal declarado   ( sumatoria  primera cuota, segunda cuota y saldo del anticipo)",null,null,null,null,null,null,null,null,null,null,null,"824",0]
["(-) Rebaja saldo del anticipo  - Decreto Ejecutivo No. 210",null,null,null,null,null,null,null,null,null,null,null,"825",0]
["(=) Anticipo reducido correspondiente al ejercicio fiscal declarado     ",null,null,null,null,null,null,null,null,null,null,null,"826",0]
["(=) Impuesto a la renta causado mayor al anticipo",null,null,null,null,null,null,null,null,null,null,null,"842",0]
["(=) Crédito tributario generado por anticipo",null,null,null,null,null,null,null,null,null,null,null,"843",0]
["(+) Saldo del anticipo pendiente de pago",null,null,null,null,null,null,null,null,null,null,null,"844",0]
["(-) Retenciones en la fuente que le realizaron en el ejercicio fiscal distintas a las de relación de dependencia y distintas a las de actividades sujetas al impuesto único",null,null,null,null,null,null,null,null,null,null,null,"845",0]
["(-) Retenciones en la fuente que le realizaron en el ejercicio fiscal en relación de dependencia",null,null,null,null,null,null,null,null,null,null,null,"846",0]
["(-) Crédito tributario por dividendos",null,null,null,null,null,null,null,null,null,null,null,"847",0]
["(-) Retenciones por ingresos provenientes del exterior con derecho a crédito tributario",null,null,null,null,null,null,null,null,null,null,null,"848",0]
["(-) Anticipo de impuesto a la renta pagado por espectáculos públicos",null,null,null,null,null,null,null,null,null,null,null,"849",0]
["(-) Intereses por el anticipo de Impuesto a la Renta pagado voluntariamente",null,null,null,null,null,null,null,null,null,null,null,"1111",0]
["(-) Anticipo de Impuesto a la Renta pagado voluntariamente (ejercicio fiscal 2020 y siguientes)",null,null,null,null,null,null,null,null,null,null,null,"1112",0]
["(-) Anticipo de Impuesto a la Renta pagado obligatoriamente por el Decreto 1137 (ejercicio fiscal 2020)",null,null,null,null,null,null,null,null,null,null,null,"1113",0]
["(-) Crédito tributario por impuesto a la utilidad en la compraventa de predios urbanos pagado a Municipios (para actividades de urbanización, lotización y otras similares)",null,null,null,null,null,null,null,null,null,null,null,"1114",0]
["(-) Crédito tributario de años anteriores",null,null,null,null,null,null,null,null,null,null,null,"850",0]
["(-) Crédito tributario  por ISD  en importaciones (listado bienes CPT) que no ha sido solicitada su devolución a la fecha de la presente declaración",null,null,null,null,null,null,null,null,null,null,null,"851",0]
[]
["¿Tiene derecho a la exoneración del pago del saldo del impuesto a la renta correspondiente al ejercicio fiscal 2015 dispuesta en la Disposición General Séptima de la Ley Orgánica de Solidaridad y de Corresponsabilidad Ciudadana para la Reconstrucción y Reactivación de las Zonas Afectadas por el Terremoto de 16 de abril de 2016? ",null,null,null,null,null,null,null,null,null,null,null,"105",0]
["(-) Exoneración del pago del saldo del impuesto a la renta correspondiente al ejercicio fiscal 2015 dispuesta en la Disposición General Séptima de la Ley Orgánica de Solidaridad y de Corresponsabilidad Ciudadana para la Reconstrucción y Reactivación de las Zonas Afectadas por el Terremoto de 16 de abril de 2016",null,null,null,null,null,null,null,null,null,null,null,"110",0]
["SUBTOTAL IMPUESTO A PAGAR SIN REBAJA NI DEDUCCIONES",null,null,null,null,null,null,null,null,null,null,null,"115",0]
["¿Tiene derecho a la reducción del 10% del Impuesto a la Renta a pagar del ejercicio fiscal 2019 para contribuyentes de Imbabura, Bolívar, Chimborazo, Tungurahua y Cotopaxi cuya actividad económica principal sea la agrícola, ganadera y/o agroindustrial y fueron afectados por los graves incidentes derivados de la paralización que provocó la declaratoria del estado de excepción? ",null,null,null,null,null,null,null,null,null,null,null,"120",0]
["(-) Reducción del 10% del Impuesto a la Renta a pagar del ejercicio fiscal 2019 para contribuyentes de Imbabura, Bolívar, Chimborazo, Tungurahua y Cotopaxi cuya actividad económica principal sea la agrícola, ganadera y/o agroindustrial y fueron afectados por los graves incidentes derivados de la paralización que provocó la declaratoria del estado de excepción",null,null,null,null,null,null,null,null,null,null,null,"125",0]
["SUBTOTAL IMPUESTO A PAGAR",null,null,null,null,null,null,null,null,null,null,null,"855",0]
["SUBTOTAL SALDO A FAVOR ",null,null,null,null,null,null,null,null,null,null,null,"856",0]
["Actividades del sector bananero u otros regímenes impositivos"]
[".",null,"(+) Impuesto a la Renta Único calculado",null,null,null,null,null,null,null,null,null,"857",0]
[".",null,"(-) Retenciones en la fuente por Impuesto a la Renta Único",null,null,null,null,null,null,null,null,null,"858",0]
[null,null,"(-) Exoneración del impuesto por leyes especiales - bananero (ejercicio 2020 y siguientes)",null,null,null,null,null,null,null,null,null,"170",0]
[null,null,"Crédito Tributario IRU BANANERO (informativo)",null,null,null,null,null,null,null,null,null,"171",0]
[null,null,"Impuesto a Pagar IRU BANANERO",null,null,null,null,null,null,null,null,null,"172",0]
["Sector productor/cultivador de palma aceitera (ejercicios fiscales 2018 y 2019) / Actividad agropecuaria (ejercicio fiscal 2020 y siguientes)"]
[".",null,"(+) Impuesto a la Renta Único",null,null,null,null,null,null,null,null,null,"859",0]
[".",null,"(-) Retenciones en la fuente por Impuesto a la Renta Único",null,null,null,null,null,null,null,null,null,"860",0]
[null,null,"(-) Retenciones de otros regimenes aplicables al IRU agropecuario (ejercicio 2020 y siguientes)",null,null,null,null,null,null,null,null,null,"174",0]
[null,null,"(-) Exoneración del impuesto por leyes especiales - agro (ejercicio 2020 y siguientes)",null,null,null,null,null,null,null,null,null,"175",0]
[null,null,"Crédito Tributario AGROPECUARIO (informativo)",null,null,null,null,null,null,null,null,null,"176",0]
[null,null,"Impuesto a Pagar IRU AGROPECUARIO",null,null,null,null,null,null,null,null,null,"177",0]
["Utilidad en la enajenación de derechos representativos de capital"]
[".",null,"(+) Impuesto a la Renta Único",null,null,null,null,null,null,null,null,null,"861",0]
[".",null,"(-) Crédito tributario para la liquidación del impuesto a la Renta Único",null,null,null,null,null,null,null,null,null,"862",0]
["IMPUESTO A LA RENTA ÚNICO POR PAGAR",null,null,null,null,null,null,null,null,null,null,null,"863",0]
["Actividades del Régimen Impositivo para Microempresas (ejercicio fiscal 2020 y siguientes)"]
[null,null,"Impuesto a la Renta Régimen Impositivo para Microempresas causado (informativo)",null,null,null,null,null,null,null,null,null,"864",0]
[null,null,"Crédito Tributario Régimen Impositivo para Microempresas ",null,null,null,null,null,null,null,null,null,"866",0]
["IMPUESTO A LA RENTA A PAGAR",null,null,null,null,null,null,null,null,null,null,null,"868",0]
["SALDO A FAVOR CONTRIBUYENTE",null,null,null,null,null,null,null,null,null,null,null,"869",0]
["Anticipo de impuesto a la renta próximo año"]
[".",null,"Anticipo de impuesto a la Renta (Voluntario y sugerido a partir del 2020)",null,null,null,null,null,null,null,null,null,"880",0]
[".",null,"(-) Exoneraciones y rebajas al anticipo",null,null,null,null,null,null,null,null,null,"881",0]
[".",null,"(+) Otros conceptos",null,null,null,null,null,null,null,null,null,"882",0]
[".",null,"ANTICIPO DETERMINADO POR EL CONTRIBUYENTE PARA EL PRÓXIMO AÑO  ",null,null,null,null,null,null,null,null,null,"879",0]
["Anticipo a pagar"]
[".",null,"Primera cuota",null,null,null,null,null,null,null,null,null,"871",0]
[".",null,"Segunda cuota",null,null,null,null,null,null,null,null,null,"872",0]
[".",null,"Saldo a liquidarse en declaración próximo año",null,null,null,null,null,null,null,null,null,"873",0]
["VALORES A PAGAR"]
["Pago previo",null,null,null,null,null,null,null,null,null,null,null,"890",0]
["Detalle de imputación al pago (para declaraciones sustitutivas)"]
[".",null,"Interés",null,null,null,null,null,null,null,null,null,"897",0]
[".",null,"Impuesto",null,null,null,null,null,null,null,null,null,"898",0]
[".",null,"Multa",null,null,null,null,null,null,null,null,null,"899",0]
["VALORES A PAGAR  (luego de imputación al pago en declaraciones sustitutivas)"]
["TOTAL IMPUESTO A PAGAR",null,null,null,null,null,null,null,null,null,null,null,"902",0]
["Interés por mora",null,null,null,null,null,null,null,null,null,null,null,"903",0]
["Multa",null,null,null,null,null,null,null,null,null,null,null,"904",0]
["TOTAL PAGADO",null,null,null,null,null,null,null,null,null,null,null,"999",0]
["Número de empleados bajo relación de dependencia",null,null,null,null,null,null,null,null,null,null,null,"6005",0]
["RESUMEN FINANCIERO (INFORMATIVO)"]
["Ingresos Operacionales (Registrados en la contabilidad)",null,null,null,null,null,null,null,null,null,null,null,"1005",0]
["(+) Ingresos Operacionales (No registrados en la contabilidad)",null,null,null,null,null,null,null,null,null,null,null,"1010",0]
["(=) Total ingresos Operacionales",null,null,null,null,null,null,null,null,null,null,null,"1015",0]
["(-) Costos Operacionales (Registrados en la contabilidad)",null,null,null,null,null,null,null,null,null,null,null,"1020",0]
["(=) Utilidad Bruta",null,null,null,null,null,null,null,null,null,null,null,"1025",0]
["(-) Gastos Operacionales (Registrados en la contabilidad)",null,null,null,null,null,null,null,null,null,null,null,"1030",0]
["(-) Gastos Operacionales (No registrados en la contabilidad)",null,null,null,null,null,null,null,null,null,null,null,"1035",0]
["(=) Utilidad Operacional Global (1025-1030-1035)",null,null,null,null,null,null,null,null,null,null,null,"1040",0]
["(+) Ingresos No Operacionales (Registrados en la contabilidad)",null,null,null,null,null,null,null,null,null,null,null,"1045",0]
["(+) Ingresos No Operacionales (No registrados en la contabilidad)",null,null,null,null,null,null,null,null,null,null,null,"1050",0]
["(-) Gastos No Operacionales (Registrados en la contabilidad)",null,null,null,null,null,null,null,null,null,null,null,"1055",0]
["(-) Gastos No Operacionales (No registrados en la contabilidad)",null,null,null,null,null,null,null,null,null,null,null,"1060",0]
["(=) Utilidad antes de Participación a trabajadores",null,null,null,null,null,null,null,null,null,null,null,"1065",0]
["(-) Participación a trabajadores",null,null,null,null,null,null,null,null,null,null,null,"704",0]
["(=) Utilidad antes de Impuesto a la Renta",null,null,null,null,null,null,null,null,null,null,null,"1075",0]
["(-) Impuesto a la Renta Causado",null,null,null,null,null,null,null,null,null,null,null,"839",0]
["(=) UTILIDAD DESPUÉS DE IMPUESTO A LA RENTA",null,null,null,null,null,null,null,null,null,null,null,"1099",0]

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["AÑO:",{"$f":"ANO","v":"2025"},null,null,null,"FORMULARIO RENTA SOCIEDADES",null,null,null,null,null,null,null,null,null,null,"FECHA INICIO:",{"$f":"\"1/1/\"&B1","v":"1/1/2025"}]
[null,null,null,null,null,{"$f":"\"RUC: \"&ADMI!J14","v":"RUC: "},null,null,null,null,null,null,null,null,null,null,"FECHA FIN:",{"$f":"\"31/12/\"&B1","v":"31/12/2025"}]
[]
["OPERACIONES CON PARTES RELACIONADAS LOCALES Y/O DEL EXTERIOR"]
[null,"CON PARTES RELACIONADAS LOCALES"]
[null,null,"Operaciones de activo",null,null,null,null,null,null,null,null,null,null,"003"]
[null,null,"Operaciones de pasivo",null,null,null,null,null,null,null,null,null,null,"004"]
[null,null,"Operaciones de ingreso",null,null,null,null,null,null,null,null,null,null,"005"]
[null,null,"Operaciones de egreso",null,null,null,null,null,null,null,null,null,null,"006"]
[null,null,"Operaciones de regalías, servicios técnicos, administrativos, de consultoría y similares",null,null,null,null,null,null,null,null,null,null,"007"]
[null,"CON PARTES RELACIONADAS EN PARAÍSOS FISCALES, JURISDICCIONES DE MENOR IMPOSICIÓN Y REGÍMENES FISCALES PREFERENTES"]
[null,null,"Operaciones de activo",null,null,null,null,null,null,null,null,null,null,"008"]
[null,null,"Operaciones de pasivo",null,null,null,null,null,null,null,null,null,null,"009"]
[null,null,"Operaciones de ingreso",null,null,null,null,null,null,null,null,null,null,"010"]
[null,null,"Operaciones de egreso",null,null,null,null,null,null,null,null,null,null,"011"]
[null,null,"Operaciones de regalías, servicios técnicos, administrativos, de consultoría y similares",null,null,null,null,null,null,null,null,null,null,"012"]
[null,"CON PARTES RELACIONADAS EN OTRAS JURISDICCIONES O REGÍMENES DEL EXTERIOR"]
[null,null,"Operaciones de activo",null,null,null,null,null,null,null,null,null,null,"013"]
[null,null,"Operaciones de pasivo",null,null,null,null,null,null,null,null,null,null,"014"]
[null,null,"Operaciones de ingreso",null,null,null,null,null,null,null,null,null,null,"015"]
[null,null,"Operaciones de egreso",null,null,null,null,null,null,null,null,null,null,"016"]
[null,null,"Operaciones de regalías, servicios técnicos, administrativos, de consultoría y similares",null,null,null,null,null,null,null,null,null,null,"017"]
[null,"TOTAL OPERACIONES CON PARTES RELACIONADAS",null,null,null,null,null,null,null,null,null,null,null,"029"]
[null,"¿Sujeto pasivo exento de aplicación del régimen de precios de transferencia?",null,null,null,null,null,null,null,null,null,null,null,"030"]
["ESTADO DE SITUACIÓN FINANCIERA"]
[null,"ACTIVO"]
[null,null,"ACTIVOS CORRIENTES"]
[null,null,null,"Efectivo y equivalentes al efectivo",null,null,null,null,null,null,null,null,null,"311"]
[null,null,null,"CUENTAS Y DOCUMENTOS POR COBRAR CORRIENTES"]
[null,null,null,null,"CUENTAS Y DOCUMENTOS POR COBRAR COMERCIALES CORRIENTES"]
[null,null,null,null,null,"RELACIONADAS"]
[null,null,null,"______","______","______","Locales",null,null,null,null,null,null,"312"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"313"]
[null,null,null,null,null,null,"(-) Deterioro acumulado del valor de cuentas y documentos por cobrar comerciales por incobrabilidad (provisiones para créditos incobrables)",null,null,null,null,null,null,"314"]
[null,null,null,null,null,"NO RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"315"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"316"]
[null,null,null,null,null,null,"(-) Deterioro acumulado del valor de cuentas y documentos por cobrar comerciales por incobrabilidad (provisiones para créditos incobrables)",null,null,null,null,null,null,"317"]
[null,null,null,null,"OTRAS CUENTAS Y DOCUMENTOS POR COBRAR CORRIENTES"]
[null,null,null,null,null,"A ACCIONISTAS, SOCIOS, PARTICIPES, BENEFICIARIOS U OTROS TITULARES DE DERECHOS REPRESENTATIVOS DE CAPITAL"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"318"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"319"]
[null,null,null,null,null,"DIVIDENDOS POR COBRAR"]
[null,null,null,null,null,null,"En efectivo",null,null,null,null,null,null,"320"]
[null,null,null,null,null,null,"En activos diferentes del efectivo",null,null,null,null,null,null,"321"]
[null,null,null,null,null,"OTRAS RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"322"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"323"]
[null,null,null,null,null,null,"(-) Deterioro acumulado del valor de otras cuentas y documentos por cobrar por incobrabilidad (provisiones para créditos incobrables)",null,null,null,null,null,null,"324"]
[null,null,null,null,null,"OTRAS NO RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"325"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"326"]
[null,null,null,null,null,null,"(-) Deterioro acumulado del valor de otras cuentas y documentos por cobrar por incobrabilidad (provisiones para créditos incobrables)",null,null,null,null,null,null,"327"]
[null,null,null,"OTROS ACTIVOS FINANCIEROS CORRIENTES"]
[null,null,null,null,"A costo amortizado",null,null,null,null,null,null,null,null,"328"]
[null,null,null,null,"(-) Deterioro acumulado del valor  de otros activos financieros corrientes medidos a costo amortizado  (provisiones para créditos incobrables)",null,null,null,null,null,null,null,null,"329"]
[null,null,null,null,"A valor razonable",null,null,null,null,null,null,null,null,"330"]
[null,null,null,"PORCIÓN CORRIENTE DE ARRENDAMIENTOS FINANCIEROS POR COBRAR"]
[null,null,null,null,"Relacionadas",null,null,null,null,null,null,null,null,"331"]
[null,null,null,null,"No relacionadas",null,null,null,null,null,null,null,null,"332"]
[null,null,null,"IMPORTE BRUTO ADEUDADO POR LOS CLIENTES POR EL TRABAJO EJECUTADO EN CONTRATOS DE CONSTRUCCIÓN"]
[null,null,null,null,"Relacionadas",null,null,null,null,null,null,null,null,"333"]
[null,null,null,null,"No relacionadas",null,null,null,null,null,null,null,null,"334"]
[null,null,null,"ACTIVOS POR IMPUESTOS CORRIENTES"]
[null,null,null,null,"Crédito tributario a favor del sujeto pasivo (ISD)",null,null,null,null,null,null,null,null,"335"]
[null,null,null,null,"Crédito tributario a favor del sujeto pasivo (IVA)",null,null,null,null,null,null,null,null,"336"]
[null,null,null,null,"Crédito tributario a favor del sujeto pasivo (Impuesto a la Renta) ",null,null,null,null,null,null,null,null,"337"]
[null,null,null,null,"Otros",null,null,null,null,null,null,null,null,"338"]
[null,null,null,"INVENTARIOS"]
[null,null,null,null,"Mercaderías en tránsito",null,null,null,null,null,null,null,null,"339",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N70,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N70,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Inventario de materia prima (no para la construcción)",null,null,null,null,null,null,null,null,"340",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N71,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N71,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Inventario de productos en proceso (excluyendo obras/inmuebles en construcción para la venta)",null,null,null,null,null,null,null,null,"341",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N72,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N72,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Inventario de prod. term. y mercad. en almacén (excluyendo obras/inmuebles  terminados para la venta)",null,null,null,null,null,null,null,null,"342",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N73,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N73,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Inventario de suministros, herramientas, repuestos y materiales (no para la construcción)",null,null,null,null,null,null,null,null,"343",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N74,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N74,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Inventario de materia prima, suministros y materiales para la construcción",null,null,null,null,null,null,null,null,"344",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N75,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N75,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Inventario de obras/inmuebles en construcción para la venta",null,null,null,null,null,null,null,null,"345",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N76,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N76,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Inventario de obras/inmuebles terminados para la venta",null,null,null,null,null,null,null,null,"346",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N77,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N77,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"(-) Deterioro acumulado del valor de inventarios por ajuste al valor neto realizable",null,null,null,null,null,null,null,null,"347",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N78,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N78,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA"]
[null,null,null,null,"Costo",null,null,null,null,null,null,null,null,"348",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N80,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N80,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"(-) Deterioro acumulado del valor de activos no corrientes mantenidos para la venta",null,null,null,null,null,null,null,null,"349",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N81,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N81,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"ACTIVOS BIOLÓGICOS"]
[null,null,null,null,"PLANTAS VIVAS Y FRUTOS EN CRECIMIENTO"]
[null,null,null,null,null,"A costo",null,null,null,null,null,null,null,"350",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N84,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N84,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"(-) Deterioro acumulado del valor de activos biológicos medidos a costo",null,null,null,null,null,null,null,"351",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N85,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N85,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"A valor razonable menos los costos de venta",null,null,null,null,null,null,null,"352",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N86,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N86,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"ANIMALES VIVOS"]
[null,null,null,null,null,"A costo",null,null,null,null,null,null,null,"353",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N88,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N88,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"(-) Deterioro acumulado del valor de activos biológicos medidos a costo",null,null,null,null,null,null,null,"354",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N89,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N89,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"A valor razonable menos los costos de venta",null,null,null,null,null,null,null,"355",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N90,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N90,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"GASTOS PAGADOS POR ANTICIPADO (PREPAGADOS)"]
[null,null,null,null,"Propaganda y publicidad prepagada",null,null,null,null,null,null,null,null,"356",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N92,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N92,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Arrendamientos operativos pagados por anticipado",null,null,null,null,null,null,null,null,"357",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N93,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N93,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Primas de seguro pagadas por anticipado",null,null,null,null,null,null,null,null,"358",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N94,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N94,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Otros",null,null,null,null,null,null,null,null,"359",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N95,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N95,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Otros Activos Corrientes",null,null,null,null,null,null,null,null,null,"360",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N96,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N96,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"TOTAL ACTIVOS CORRIENTES",null,null,null,null,null,null,null,null,null,null,"361",{"$f":"SUM(O25:O96)","v":0}]
[null,null,"ACTIVOS  NO CORRIENTES"]
[null,null,null,"PROPIEDADES, PLANTA Y EQUIPO"]
[null,null,null,null,"TERRENOS"]
[null,null,null,null,null,"Costo histórico antes de reexpresiones o revaluaciones",null,null,null,null,null,null,null,"362",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N101,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N101,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones",null,null,null,"ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones","363",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N102,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N102,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"EDIFICIOS Y OTROS INMUEBLES (EXCEPTO TERRENOS)"]
[null,null,null,null,null,"Costo histórico antes de reexpresiones o revaluaciones ",null,null,null,null,null,null,null,"364",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N104,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N104,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones",null,null,null,"ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones","365",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N105,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N105,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"NAVES, AERONAVES, BARCAZAS Y SIMILARES"]
[null,null,null,null,null,"Costo histórico antes de reexpresiones o revaluaciones",null,null,null,null,null,null,null,"366",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N107,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N107,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones",null,null,null,"ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones","367",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N108,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N108,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"MAQUINARIA, EQUIPO, INSTALACIONES Y ADECUACIONES"]
[null,null,null,null,null,"Costo histórico antes de reexpresiones o revaluaciones ",null,null,null,null,null,null,null,"368",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N110,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N110,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones",null,null,null,"ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones","369",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N111,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N111,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"PLANTAS PRODUCTORAS (AGRICULTURA)"]
[null,null,null,null,null,"Costo histórico antes de reexpresiones o revaluaciones",null,null,null,null,null,null,null,"370",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N113,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N113,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones",null,null,null,"ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones","ajuste acumulado por reexpresiones o revaluaciones","371",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N114,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N114,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Construcciones en Curso y Otros Activos en Tránsito",null,null,null,null,null,null,null,null,"372",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N115,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N115,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Muebles y enseres",null,null,null,null,null,null,null,null,"373",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N116,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N116,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Equipo de Computación","equipo de computación","equipo de computación",null,null,null,"equipo de computación","equipo de computación","equipo de computación","374",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N117,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N117,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Vehículos, Equipo de Transporte y Caminero Móvil",null,null,null,null,null,null,null,null,"375",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N118,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N118,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"PROPIEDADES, PLANTA Y EQUIPO POR CONTRATOS DE ARRENDAMIENTO FINANCIERO"]
[null,null,null,null,null,"Terrenos",null,null,null,null,null,null,null,"376",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N120,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N120,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Edificios y otros inmuebles (excepto terrenos)","edificios y otros inmuebles (excepto terrenos)",null,null,null,"edificios y otros inmuebles (excepto terrenos)","edificios y otros inmuebles (excepto terrenos)","edificios y otros inmuebles (excepto terrenos)","377",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N121,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N121,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Naves, aeronaves, barcazas y similares","naves, aeronaves, barcazas y similares",null,null,null,"naves, aeronaves, barcazas y similares","naves, aeronaves, barcazas y similares","naves, aeronaves, barcazas y similares","378",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N122,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N122,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Maquinaria, equipo, instalaciones y adecuaciones","maquinaria, equipo, instalaciones y adecuaciones",null,null,null,"maquinaria, equipo, instalaciones y adecuaciones","maquinaria, equipo, instalaciones y adecuaciones","maquinaria, equipo, instalaciones y adecuaciones","379",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N123,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N123,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Equipo de computación","equipo de computación",null,null,null,"equipo de computación","equipo de computación","equipo de computación","380",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N124,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N124,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Vehículos, equipo de transporte y caminero móvil","vehículos, equipo de transporte y caminero móvil",null,null,null,"vehículos, equipo de transporte y caminero móvil","vehículos, equipo de transporte y caminero móvil","vehículos, equipo de transporte y caminero móvil","381",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N125,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N125,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Otros","otros",null,null,null,"otros","otros","otros","382",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N126,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N126,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Otras Propiedades, Planta y Equipo",null,null,null,null,null,null,null,null,"383",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N127,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N127,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"(-) DEPRECIACIÒN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO"]
[null,null,null,null,null,"Del costo histórico antes de reexpresiones o revaluaciones",null,null,null,null,null,null,null,"384",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N129,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N129,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Del ajuste acumulado por reexpresiones o revaluaciones",null,null,null,null,null,null,null,"385",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N130,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N130,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"(-) Deterioro acumulado del valor de propiedades, planta y equipo",null,null,null,null,null,null,null,null,"386",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N131,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N131,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"ACTIVOS INTANGIBLES"]
[null,null,null,null,"Plusvalía o goodwill (derecho de llave)",null,null,null,null,null,null,null,null,"387",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N133,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N133,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Marcas, patentes, licencias y otros similares",null,null,null,null,null,null,null,null,"388",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N134,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N134,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Adecuaciones y mejoras en bienes arrendados mediante arrendamiento operativo",null,null,null,null,null,null,null,null,"389",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N135,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N135,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Derechos en acuerdos de concesión",null,null,null,null,null,null,null,null,"390",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N136,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N136,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Otros",null,null,null,null,null,null,null,null,"391",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N137,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N137,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"(-) Amortización acumulada de activos intangibles",null,null,null,null,null,null,null,null,"392",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N138,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N138,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"(-) Deterioro acumulado de activos intangibles",null,null,null,null,null,null,null,null,"393",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N139,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N139,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Derechos de uso por activos arrendados",null,null,null,null,null,null,null,null,"490",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N140,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N140,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"(-) Amortización acumulada de derechos de uso por activos arrendados",null,null,null,null,null,null,null,null,"491",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N141,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N141,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"PROPIEDADES DE INVERSIÓN"]
[null,null,null,null,"TERRENOS"]
[null,null,null,null,null,"A costo",null,null,null,null,null,null,null,"394",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N144,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N144,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"A valor razonable",null,null,null,null,null,null,null,"395",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N145,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N145,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"EDIFICIOS"]
[null,null,null,null,null,"A costo",null,null,null,null,null,null,null,"396",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N147,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N147,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"A valor razonable",null,null,null,null,null,null,null,"397",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N148,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N148,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"(-) Depreciación Acumulada de Propiedades de Inversión",null,null,null,null,null,null,null,null,"398",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N149,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N149,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"(-) Deterioro Acumulado del Valor de Propiedades de Inversión",null,null,null,null,null,null,null,null,"399",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N150,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N150,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"ACTIVOS BIOLÓGICOS"]
[null,null,null,null,"PLANTAS VIVAS Y FRUTOS EN CRECIMIENTO"]
[null,null,null,null,null,"A costo",null,null,null,null,null,null,null,"400",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N153,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N153,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"(-) Depreciación acumulada de activos biológicos medidos a costo",null,null,null,null,null,null,null,"401",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N154,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N154,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"(-) Deterioro acumulado del valor de activos biológicos medidos a costo",null,null,null,null,null,null,null,"402",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N155,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N155,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"A valor razonable menos los costos de venta",null,null,null,null,null,null,null,"403",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N156,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N156,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"ANIMALES VIVOS"]
[null,null,null,null,null,"A costo",null,null,null,null,null,null,null,"404",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N158,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N158,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"(-) Depreciación acumulada de activos biológicos medidos a costo",null,null,null,null,null,null,null,"405",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N159,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N159,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"(-) Deterioro acumulado del valor de activos biológicos medidos a costo",null,null,null,null,null,null,null,"406",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N160,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N160,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"A valor razonable menos los costos de venta",null,null,null,null,null,null,null,"407",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N161,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N161,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"ACTIVOS PARA EXPLORACIÓN, EVALUACIÓN Y EXPLOTACIÓN DE RECURSOS MINERALES"]
[null,null,null,null,"Tangibles",null,null,null,null,null,null,null,null,"408",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N163,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N163,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Intangibles",null,null,null,null,null,null,null,null,"409",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N164,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N164,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"(-) Depreciación / amortización acumulada de activos para exploración, evaluación y explotación ",null,null,null,null,null,null,null,null,"410",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N165,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N165,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"(-) Deterioro acumulado del valor de activos para exploración, evaluación y explotación ",null,null,null,null,null,null,null,null,"411",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N166,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N166,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"INVERSIONES NO CORRIENTES"]
[null,null,null,null,"EN SUBSIDIARIAS"]
[null,null,null,null,null,"Costo",null,null,null,null,null,null,null,"412",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N169,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N169,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Ajuste acumulado por aplicación del método de la participación (valor patrimonial proporcional)",null,null,null,null,null,null,null,"413",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N170,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N170,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"EN ASOCIADAS"]
[null,null,null,null,null,"Costo",null,null,null,null,null,null,null,"414",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N172,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N172,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Ajuste acumulado por aplicación del método de la participación (valor patrimonial proporcional)",null,null,null,null,null,null,null,"415",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N173,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N173,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"EN NEGOCIOS CONJUNTOS"]
[null,null,null,null,null,"Costo",null,null,null,null,null,null,null,"416",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N175,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N175,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Ajuste acumulado por aplicación del método de la participación (valor patrimonial proporcional)",null,null,null,null,null,null,null,"417",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N176,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N176,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Otros Derechos Representativos de Capital en Sociedades que no son Subsidiarias, ni Asociadas, ni Negocios Conjuntos",null,null,null,null,null,null,null,null,"418",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N177,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N177,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"(-) Deterioro Acumulado del Valor de Inversiones no Corrientes",null,null,null,null,null,null,null,null,"419",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N178,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N178,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"CUENTAS Y DOCUMENTOS POR COBRAR NO CORRIENTES"]
[null,null,null,null,"CUENTAS Y DOCUMENTOS POR COBRAR COMERCIALES NO CORRIENTES"]
[null,null,null,null,null,"RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"420",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N182,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N182,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"421",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N183,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N183,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"(-) Deterioro acumulado del valor de cuentas y documentos por cobrar comerciales por incobrabilidad (provisiones para créditos incobrables)",null,null,null,null,null,null,"422",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N184,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N184,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"NO RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"423",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N186,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N186,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"424",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N187,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N187,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"(-) Deterioro acumulado del valor de cuentas y documentos por cobrar comerciales por incobrabilidad (provisiones para créditos incobrables)",null,null,null,null,null,null,"425",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N188,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N188,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"OTRAS CUENTAS Y DOCUMENTOS POR COBRAR NO CORRIENTES"]
[null,null,null,null,null,"A ACCIONISTAS. SOCIOS, PARTICIPES. BENEFICIARIOS U OTROS TITULARES DE DERECHOS REPRESENTATIVOS DE CAPITAL"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"426",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N191,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N191,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"427",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N192,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N192,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"(-) Deterioro acumulado del valor de cuentas y documentos por cobrar por incobrabilidad (provisiones para créditos incobrables)",null,null,null,null,null,null,"428",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N193,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N193,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"OTRAS RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"429",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N195,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N195,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"430",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N196,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N196,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"(-) Deterioro acumulado del valor de cuentas y documentos por cobrar por incobrabilidad (provisiones para créditos incobrables)",null,null,null,null,null,null,"431",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N197,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N197,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"OTRAS NO RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"432",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N199,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N199,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"433",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N200,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N200,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"(-) Deterioro acumulado del valor de otras cuentas y documentos por cobrar por incobrabilidad (provisiones para créditos incobrables)",null,null,null,null,null,null,"434",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N201,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N201,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"OTROS ACTIVOS FINANCIEROS NO CORRIENTES"]
[null,null,null,null,"A costo amortizado",null,null,null,null,null,null,null,null,"435",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N203,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N203,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"(-) Deterioro acumulado del valor  de otros activos financieros no corrientes medidos a costo amortizado (provisiones para créditos incobrables)",null,null,null,null,null,null,null,null,"436",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N204,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N204,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"A valor razonable",null,null,null,null,null,null,null,null,"437",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N205,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N205,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"PORCIÓN NO CORRIENTE DE ARRENDAMIENTOS FINANCIEROS POR COBRAR"]
[null,null,null,null,"Relacionadas",null,null,null,null,null,null,null,null,"438",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N207,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N207,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"No Relacionadas",null,null,null,null,null,null,null,null,"439",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N208,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N208,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"ACTIVOS POR IMPUESTOS DIFERIDOS"]
[null,null,null,null,"Por diferencias temporarias",null,null,null,null,null,null,null,null,"440",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N210,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N210,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Por pérdidas tributarias sujetas a amortización en periodos siguientes",null,null,null,null,null,null,null,null,"441",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N211,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N211,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"POR CRÉDITOS FISCALES NO UTILIZADOS"]
[null,null,null,null,null,"Crédito tributario a favor del sujeto pasivo (ISD)",null,null,null,null,null,null,null,"442",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N213,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N213,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Crédito tributario a favor del sujeto pasivo (Impuesto a la Renta) ",null,null,null,null,null,null,null,"443",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N214,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N214,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Otros",null,null,null,null,null,null,null,"444",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N215,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N215,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Otros Activos No Corrientes",null,null,null,null,null,null,null,null,null,"445",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N216,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N216,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"TOTAL ACTIVOS NO CORRIENTES",null,null,null,null,null,null,null,null,null,null,"449",{"$f":"SUM(O100:O216)","v":0}]
[null,null,"REVALUACIONES Y REEXPRESIONES DE ACTIVOS (INFORMATIVO)"]
[null,null,null,"Ajustes acumulados por reexpresiones o revaluaciones de otras partidas de propiedades, planta y equipo (Informativo)",null,null,null,null,null,null,null,null,null,"460"]
[null,null,null,"(-) Depreciación acumulada de los ajustes acumulados por reexpresiones o revaluaciones de otras partidas de propiedades, planta y equipo (Informativo)",null,null,null,null,null,null,null,null,null,"461"]
[null,null,null,"Ajustes acumulados por reexpresiones o revaluaciones de activos intangibles (Informativo)",null,null,null,null,null,null,null,null,null,"462"]
[null,null,null,"(-) Amortización acumulada de los ajustes acumulados por reexpresiones o revaluaciones de activos intangibles (Informativo)",null,null,null,null,null,null,null,null,null,"463"]
[null,null,null,"Ajustes acumulados por reexpresiones o revaluaciones de propiedades de inversión (Informativo)",null,null,null,null,null,null,null,null,null,"464"]
[null,null,null,"(-) Depreciación acumulada de los ajustes acumulados por reexpresiones o revaluaciones de propiedades de inversión (Informativo)",null,null,null,null,null,null,null,null,null,"465"]
[null,null,null,"Ajustes acumulados por reexpresiones o revaluaciones de activos para exploración, evaluación y explotación de recursos minerales (Informativo)",null,null,null,null,null,null,null,null,null,"466"]
[null,null,null,"(-) Depreciación/amortización acumulada del ajustes acumulado por reexpresiones o revaluaciones de activos para exploración, evaluación y explotación de recursos minerales (Informativo)",null,null,null,null,null,null,null,null,null,"467"]
[null,null,null,"Total de las  revaluaciones y otros ajustes positivos producto de valoraciones financieras excluidos del cálculo del anticipo,  para todos los activos (Informativo)",null,null,null,null,null,null,null,null,null,"468"]
[null,null,null,"(-) Total depreciación acumulada del ajuste acumulado por  revaluaciones y otros ajustes negativos producto de valoraciones financieras excluidos del cálculo del anticipo, para todos los activos (Informativo)",null,null,null,null,null,null,null,null,null,"469"]
[null,null,"TERRENOS QUE SE EXCLUYEN DEL CÁLCULO DEL ANTICIPO"]
[null,null,null,"Total costo de terrenos en los que se desarrollan actividades agropecuarias (excluyendo sus revaluaciones o reexpresiones) (Informativo)",null,null,null,null,null,null,null,null,null,"470"]
[null,null,null,"Total deterioro acumulado del costo de terrenos en los que se desarrollan actividades agropecuarias (Informativo)",null,null,null,null,null,null,null,null,null,"471"]
[null,null,null,"Total costo de terrenos en los que se desarrollan proyectos inmobiliarios para la vivienda de interés social (excluyendo sus revaluaciones o reexpresiones) (Informativo)",null,null,null,null,null,null,null,null,null,"472"]
[null,null,null,"Total deterioro acumulado del costo de terrenos en los que se desarrollan proyectos inmobiliarios para la vivienda de interés  social (Informativo)",null,null,null,null,null,null,null,null,null,"473"]
[null,null,"Total de intereses implícitos no devengados (futuros ingresos financieros en el estado de resultados) por acuerdos que constituyen efectivamente una transacción financiera o cobro diferido (Informativo)",null,null,null,null,null,null,null,null,null,null,"474"]
[null,null,"Activos (fideicomitidos y generados) en fideicomisos mercantiles o encargos fiduciarios donde el contribuyente es constituyente  o aportante (Informativo)",null,null,null,null,null,null,null,null,null,null,"475"]
[null,null,"Activos adquiridos por el valor de las utilidades reinvertidas generadas en el período anterior al declarado (Informativo)",null,null,null,null,null,null,null,null,null,null,"476"]
[null,"TOTAL DEL ACTIVO",null,null,null,null,null,null,null,null,null,null,null,"499",{"$f":"+O217+O97","v":0}]
[null,"PASIVO"]
[null,null,"PASIVOS CORRIENTES"]
[null,null,null,"CUENTAS Y DOCUMENTOS POR PAGAR CORRIENTES"]
[null,null,null,null,"CUENTAS Y DOCUMENTOS POR PAGAR COMERCIALES CORRIENTES"]
[null,null,null,null,null,"RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"511"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"512"]
[null,null,null,null,null,"NO RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"513"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"514"]
[null,null,null,null,"OTRAS CUENTAS Y DOCUMENTOS POR PAGAR CORRIENTES"]
[null,null,null,null,null,"A ACCIONISTAS. SOCIOS, PARTÍCIPES. BENEFICIARIOS U OTROS TITULARES DE DERECHOS REPRESENTATIVOS DE CAPITAL"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"515"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"516"]
[null,null,null,null,null,"DIVIDENDOS POR PAGAR"]
[null,null,null,null,null,null,"En efectivo",null,null,null,null,null,null,"517"]
[null,null,null,null,null,null,"En activos diferentes del efectivo",null,null,null,null,null,null,"518"]
[null,null,null,null,null,"OTRAS RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"519"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"520"]
[null,null,null,null,null,"OTRAS NO RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"521"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"522"]
[null,null,null,"OBLIGACIONES CON INSTITUCIONES FINANCIERAS - CORRIENTES"]
[null,null,null,null,"RELACIONADAS"]
[null,null,null,null,null,"Locales",null,null,null,null,null,null,null,"523"]
[null,null,null,null,null,"Del exterior",null,null,null,null,null,null,null,"524"]
[null,null,null,null,"NO RELACIONADAS"]
[null,null,null,null,null,"Locales",null,null,null,null,null,null,null,"525"]
[null,null,null,null,null,"Del exterior",null,null,null,null,null,null,null,"526"]
[null,null,null,"Crédito A Mutuo",null,null,null,null,null,null,null,null,null,"527"]
[null,null,null,"Porción Corriente de Obligaciones Emitidas",null,null,null,null,null,null,null,null,null,"528"]
[null,null,null,"OTROS PASIVOS FINANCIEROS"]
[null,null,null,null,"A costo amortizado",null,null,null,null,null,null,null,null,"529"]
[null,null,null,null,"A valor razonable",null,null,null,null,null,null,null,null,"530"]
[null,null,null,"Porción Corriente de Arrendamientos Financieros Por Pagar",null,null,null,null,null,null,null,null,null,"531"]
[null,null,null,"Pasivo corriente por arrendamiento",null,null,null,null,null,null,null,null,null,"593"]
[null,null,null,"Impuesto A La Renta Por Pagar Del Ejercicio",null,null,null,null,null,null,null,null,null,"532"]
[null,null,null,"PASIVOS CORRIENTES POR BENEFICIOS A LOS EMPLEADOS"]
[null,null,null,null,"Participación trabajadores por pagar del ejercicio",null,null,null,null,null,null,null,null,"533"]
[null,null,null,null,"Obligaciones con el IESS",null,null,null,null,null,null,null,null,"534"]
[null,null,null,null,"Jubilación Patronal",null,null,null,null,null,null,null,null,"535"]
[null,null,null,null,"Otros Pasivos Corrientes Por Beneficios a Empleados",null,null,null,null,null,null,null,null,"536"]
[null,null,null,"PROVISIONES CORRIENTES "]
[null,null,null,null,"Por garantías",null,null,null,null,null,null,null,null,"537"]
[null,null,null,null,"Por desmantelamiento",null,null,null,null,null,null,null,null,"538"]
[null,null,null,null,"Por contratos onerosos",null,null,null,null,null,null,null,null,"539"]
[null,null,null,null,"Por reestructuraciones de negocios",null,null,null,null,null,null,null,null,"540"]
[null,null,null,null,"Por reembolsos a clientes",null,null,null,null,null,null,null,null,"541"]
[null,null,null,null,"Por litigios",null,null,null,null,null,null,null,null,"542"]
[null,null,null,null,"Por pasivos contingentes asumidos en una combinación de negocios",null,null,null,null,null,null,null,null,"543"]
[null,null,null,null,"Otras",null,null,null,null,null,null,null,null,"544"]
[null,null,null,"PASIVOS POR INGRESOS DIFERIDOS"]
[null,null,null,null,"Anticipos de clientes",null,null,null,null,null,null,null,null,"545"]
[null,null,null,null,"Subvenciones del Gobierno",null,null,null,null,null,null,null,null,"546"]
[null,null,null,null,"Otros",null,null,null,null,null,null,null,null,"547"]
[null,null,null,"OTROS PASIVOS CORRIENTES"]
[null,null,null,null,"Transferencias casa matriz y sucursales (del exterior) ",null,null,null,null,null,null,null,null,"548"]
[null,null,null,null,"Otros",null,null,null,null,null,null,null,null,"549"]
[null,null,"TOTAL PASIVOS CORRIENTES",null,null,null,null,null,null,null,null,null,null,"550"]
[null,null,"PASIVOS NO CORRIENTES"]
[null,null,null,"CUENTAS Y DOCUMENTOS POR PAGAR NO CORRIENTES"]
[null,null,null,null,"CUENTAS Y DOCUMENTOS POR PAGAR COMERCIALES NO CORRIENTES"]
[null,null,null,null,null,"RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"553"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"554"]
[null,null,null,null,null,"NO RELACIONADAS",""]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"555"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"556"]
[null,null,null,null,"OTRAS CUENTAS Y DOCUMENTOS POR PAGAR NO CORRIENTES"]
[null,null,null,null,null,"A ACCIONISTAS, SOCIOS, PARTÍCIPES. BENEFICIARIOS U OTROS TITULARES DE DERECHOS REPRESENTATIVOS DE CAPITAL"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"557"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"558"]
[null,null,null,null,null,"OTRAS RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"559"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"560"]
[null,null,null,null,null,"OTRAS NO RELACIONADAS"]
[null,null,null,null,null,null,"Locales",null,null,null,null,null,null,"561"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,null,null,"562"]
[null,null,null,"OBLIGACIONES CON INSTITUCIONES FINANCIERAS - NO CORRIENTES"]
[null,null,null,null,"RELACIONADAS"]
[null,null,null,null,null,"Locales",null,null,null,null,null,null,null,"563"]
[null,null,null,null,null,"Del exterior",null,null,null,null,null,null,null,"564"]
[null,null,null,null,"NO RELACIONADAS",""]
[null,null,null,null,null,"Locales",null,null,null,null,null,null,null,"565"]
[null,null,null,null,null,"Del exterior",null,null,null,null,null,null,null,"566"]
[null,null,null,"Crédito a mutuo ",null,null,null,null,null,null,null,null,null,"567"]
[null,null,null,"Porción no corriente de obligaciones emitidas","","",null,null,null,null,null,null,null,"568"]
[null,null,null,"OTROS PASIVOS FINANCIEROS NO CORRIENTES"]
[null,null,null,null,"A costo amortizado",null,null,null,null,null,null,null,null,"569"]
[null,null,null,null,"A valor razonable","",null,null,null,null,null,null,null,"570"]
[null,null,null,"Porción no corriente de arrendamientos financieros por pagar",null,null,null,null,null,null,null,null,null,"571"]
[null,null,null,"Pasivo no corriente por arrendamiento",null,null,null,null,null,null,null,null,null,"594"]
[null,null,null,"Pasivo por Impuesto a la Renta diferido",null,null,null,null,null,null,null,null,null,"572"]
[null,null,null,"PASIVOS NO CORRIENTES POR BENEFICIOS A LOS EMPLEADOS","",""]
[null,null,null,null,"Jubilación Patronal",null,null,null,null,null,null,null,null,"573"]
[null,null,null,null,"Desahucio",null,null,null,null,null,null,null,null,"574"]
[null,null,null,null,"Otros Pasivos No Corrientes Por Beneficios A Empleados",null,null,null,null,null,null,null,null,"575"]
[null,null,null,"PROVISIONES NO CORRIENTES"]
[null,null,null,null,"Por garantías",null,null,null,null,null,null,null,null,"576"]
[null,null,null,null,"Por desmantelamiento",null,null,null,null,null,null,null,null,"577"]
[null,null,null,null,"Por contratos onerosos",null,null,null,null,null,null,null,null,"578"]
[null,null,null,null,"Por reestructuraciones de negocios",null,null,null,null,null,null,null,null,"579"]
[null,null,null,null,"Por reembolsos a clientes",null,null,null,null,null,null,null,null,"580"]
[null,null,null,null,"Por litigios",null,null,null,null,null,null,null,null,"581"]
[null,null,null,null,"Por pasivos contingentes asumidos en una combinación de negocios",null,null,null,null,null,null,null,null,"582"]
[null,null,null,null,"Otras",null,null,null,null,null,null,null,null,"583"]
[null,null,null,"PASIVOS POR INGRESOS DIFERIDOS",""]
[null,null,null,null,"Anticipos de clientes",null,null,null,null,null,null,null,null,"584"]
[null,null,null,null,"Subvenciones del gobierno",null,null,null,null,null,null,null,null,"585"]
[null,null,null,null,"Otros",null,null,null,null,null,null,null,null,"586"]
[null,null,null,"OTROS PASIVOS NO CORRIENTES",""]
[null,null,null,null,"Transferencias casa matriz y sucursales (del exterior) ",null,null,null,null,null,null,null,null,"587"]
[null,null,null,null,"Otros",null,null,null,null,null,null,null,null,"588"]
[null,null,"TOTAL PASIVOS NO CORRIENTES",null,null,null,null,null,null,null,null,null,null,"589"]
[null,null,"Total de Intereses Implícitos No Devengados (Futuros Gastos Financieros En El Estado De Resultados) Por Acuerdos Que Constituyen Efectivamente Una Transacción Financiera O Pago Diferido (Informativo)",null,null,null,null,null,null,null,null,null,null,"591"]
[null,null,"Pasivos incurridos en fideicomisos mercantiles o encargos fiduciarios donde el contribuyente es constituyente  o aportante (Informativo)",null,null,null,null,null,null,null,null,null,null,"592"]
[null,"TOTAL DEL PASIVO",null,null,null,null,null,null,null,null,null,null,null,"599"]
[null,"PATRIMONIO"]
[null,null,"Capital Suscrito y/o Asignado",null,null,null,null,null,null,null,null,null,null,"601"]
[null,null,"(-) Capital Suscrito No Pagado, Acciones en Tesorería",null,null,null,null,null,null,null,null,null,null,"602"]
[null,null,"Aportes de Socios, Accionistas, Partícipes, Fundadores, Constituyentes, Beneficiarios U Otros Titulares De Derechos Representativos De Capital Para Futura Capitalización",null,null,null,null,null,null,null,null,null,null,"603"]
[null,null,"RESERVAS"]
[null,null,null,"Reserva legal",null,null,null,null,null,null,null,null,null,"604"]
[null,null,null,"Reserva facultativa",null,null,null,null,null,null,null,null,null,"605"]
[null,null,null,"Otras",null,null,null,null,null,null,null,null,null,"606"]
[null,null,"RESULTADOS ACUMULADOS"]
[null,null,null,"Reserva de capital",null,null,null,null,null,null,null,null,null,"607"]
[null,null,null,"Reserva por donaciones",null,null,null,null,null,null,null,null,null,"608"]
[null,null,null,"Reserva por valuación (procedente de la aplicación de normas ecuatorianas de contabilidad - NEC)",null,null,null,null,null,null,null,null,null,"609"]
[null,null,null,"Superávit por revaluación de inversiones (procedente de la aplicación de normas ecuatorianas de contabilidad - NEC)",null,null,null,null,null,null,null,null,null,"610"]
[null,null,null,"Utilidades acumuladas de ejercicios anteriores",null,null,null,null,null,null,null,null,null,"611"]
[null,null,null,"(-) Pérdidas acumuladas de ejercicios anteriores",null,null,null,null,null,null,null,null,null,"612"]
[null,null,null,"Excedente / pérdida del ejercicio anterior (con socios)",null,null,null,null,null,null,null,null,null,"613"]
[null,null,null,"Resultados acumulados por adopción por primera vez de las NIIF",null,null,null,null,null,null,null,null,null,"614"]
[null,null,null,"Utilidad del ejercicio",null,null,null,null,null,null,null,null,null,"615"]
[null,null,null,"Pérdida del ejercicio",null,null,null,null,null,null,null,null,null,"616"]
[null,null,null,"Excedente / pérdida del ejercicio económico (con socios)",null,null,null,null,null,null,null,null,null,"617"]
[null,null,"OTROS RESULTADOS INTEGRALES ACUMULADOS"]
[null,null,null,"SUPERÁVIT DE REVALUACIÓN ACUMULADO"]
[null,null,null,null,"Propiedades, Planta y Equipo",null,null,null,null,null,null,null,null,"618"]
[null,null,null,null,"Activos intangibles",null,null,null,null,null,null,null,null,"619"]
[null,null,null,null,"Otros",null,null,null,null,null,null,null,null,"620"]
[null,null,null,"Ganancias y pérdidas acumuladas por inversiones en instrumentos de patrimonio medidos a valor razonable con cambios en otro resultado integral",null,null,null,null,null,null,null,null,null,"621"]
[null,null,null,"Ganancias y pérdidas acumuladas por la conversión de estados financieros de un negocio en el extranjero",null,null,null,null,null,null,null,null,null,"622"]
[null,null,null,"Ganancias y pérdidas actuariales acumuladas",null,null,null,null,null,null,null,null,null,"623"]
[null,null,null,"La parte efectiva de las ganancias y pérdidas de los instrumentos de cobertura en una cobertura de flujos de efectivo",null,null,null,null,null,null,null,null,null,"624"]
[null,null,null,"Otros",null,null,null,null,null,null,null,null,null,"625"]
[null,null,"Dividendos declarados (distribuidos) a favor de titulares de derechos representativos de capital en el ejercicio fiscal  (Informativo) ",null,null,null,null,null,null,null,null,null,null,"626"]
[null,null,"Dividendos pagados (liquidados)  a titulares de derechos representativos de capital en el ejercicio fiscal  (Informativo) ",null,null,null,null,null,null,null,null,null,null,"627"]
[null,"TOTAL DEL PATRIMONIO",null,null,null,null,null,null,null,null,null,null,null,"698"]
[null,"TOTAL PASIVO Y PATRIMONIO",null,null,null,null,null,null,null,null,null,null,null,"699"]
["ESTADO DEL RESULTADO INTEGRAL"]
[null,"INGRESOS"]
[null,null,"INGRESOS DE ACTIVIDADES ORDINARIAS"]
[null,null,null,"VENTAS LOCALES DE BIENES",null,null,null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,"Gravadas con tarifa diferente de 0% de IVA",null,null,null,null,null,null,"6001",null,"6002"]
[null,null,null,null,"Gravadas con tarifa 0% de iva o exentas de IVA",null,null,null,null,null,null,"6003",null,"6004"]
[null,null,null,"PRESTACIONES LOCALES DE SERVICIOS",null,null,null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,"Gravadas con tarifa diferente de 0% de IVA",null,null,null,null,null,null,"6005",null,"6006"]
[null,null,null,null,"Gravadas con tarifa 0% de iva o exentas de IVA",null,null,null,null,null,null,"6007",null,"6008"]
[null,null,null,"EXPORTACIONES NETAS (6009 - 6012)",null,null,null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,"De bienes",null,null,null,null,null,null,"6009",null,"6010"]
[null,null,null,null,"De servicios",null,null,null,null,null,null,"6011",null,"6012"]
[null,null,null,"Por prestación de servicios de construcción",null,null,null,null,null,null,null,"6013",null,"6014"]
[null,null,null,"Obtenidos bajo la modalidad de comisiones o similares (relaciones de agencia)",null,null,null,null,null,null,null,"6015",null,"6016"]
[null,null,null,"Obtenidos por arrendamientos operativos",null,null,null,null,null,null,null,"6017",null,"6018"]
[null,null,"TOTAL INGRESOS DE ACTIVIDADES ORDINARIAS",null,null,null,null,null,null,null,null,"1005"]
[null,null,"OTROS INGRESOS"]
[null,null,null,"POR REGALÍAS Y OTRAS CESIONES DE DERECHOS",null,null,null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,"Relacionadas",null,null,null,null,null,null,"6019",null,"6020"]
[null,null,null,null,"No Relacionadas",null,null,null,null,null,null,"6021",null,"6022"]
[null,null,null,"POR DIVIDENDOS",null,null,null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,"Procedentes de sociedades residentes o establecidas en Ecuador ",null,null,null,null,null,null,"6023",null,"6024"]
[null,null,null,null,"Procedentes de sociedades no residentes ni establecidas en Ecuador ",null,null,null,null,null,null,"6025",null,"6026"]
[null,null,null,"Ganancias netas por mediciones de activos biológicos a valor razonable menos costos de venta",null,null,null,null,null,null,null,"6027",null,"6028"]
[null,null,null,"Ganancias netas por medición de propiedades de inversión a valor razonable",null,null,null,null,null,null,null,"6029",null,"6030"]
[null,null,null,"Ganancias netas por medición de instrumentos financieros a valor razonable",null,null,null,null,null,null,null,"6031",null,"6032"]
[null,null,null,"Ganancias netas por diferencias de cambios",null,null,null,null,null,null,null,"6033",null,"6034"]
[null,null,null,"Utilidad en venta de propiedades, planta y equipo",null,null,null,null,null,null,null,"6035",null,"6036"]
[null,null,null,"Utilidad en la enajenación de derechos representativos de capital",null,null,null,null,null,null,null,"6037",null,"6038"]
[null,null,null,"Ingresos devengados por subvenciones del gobierno y otras ayudas gubernamentales",null,null,null,null,null,null,null,"6039",null,"6040"]
[null,null,null,"GANANCIAS NETAS POR REVERSIONES DE DETERIORO EN EL VALOR",null,null,null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,"De activos financieros (reversión de provisiones para créditos incobrables)",null,null,null,null,null,null,"6041",null,"6042"]
[null,null,null,null,"De inventarios",null,null,null,null,null,null,"6043",null,"6044"]
[null,null,null,null,"De activos no corrientes mantenidos para la venta",null,null,null,null,null,null,"6045",null,"6046"]
[null,null,null,null,"De activos biológicos",null,null,null,null,null,null,"6047",null,"6048"]
[null,null,null,null,"De propiedades, planta y equipo",null,null,null,null,null,null,"6049",null,"6050"]
[null,null,null,null,"De activos intangibles",null,null,null,null,null,null,"6051",null,"6052"]
[null,null,null,null,"De propiedades de inversión",null,null,null,null,null,null,"6053",null,"6054"]
[null,null,null,null,"De activos de exploración, evaluación y explotación de recursos minerales",null,null,null,null,null,null,"6055",null,"6056"]
[null,null,null,null,"De inversiones no corrientes",null,null,null,null,null,null,"6057",null,"6058"]
[null,null,null,null,"Otras",null,null,null,null,null,null,"6059",null,"6060"]
[null,null,null,"GANANCIAS NETAS POR REVERSIONES DE PROVISIONES",null,null,null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,"Por garantías",null,null,null,null,null,null,"6061",null,"6062"]
[null,null,null,null,"Por desmantelamientos",null,null,null,null,null,null,"6063",null,"6064"]
[null,null,null,null,"Por contratos onerosos",null,null,null,null,null,null,"6065",null,"6066"]
[null,null,null,null,"Por reestructuraciones de negocios",null,null,null,null,null,null,"6067",null,"6068"]
[null,null,null,null,"Por reembolsos a clientes",null,null,null,null,null,null,"6069",null,"6070"]
[null,null,null,null,"Por litigios",null,null,null,null,null,null,"6071",null,"6072"]
[null,null,null,null,"Por pasivos contingentes asumidos en una combinación de negocios",null,null,null,null,null,null,"6073",null,"6074"]
[null,null,null,null,"Otras",null,null,null,null,null,null,"6075",null,"6076"]
[null,null,null,"GANANCIAS NETAS POR REVERSIONES DE PASIVOS POR BENEFICIOS A LOS EMPLEADOS",null,null,null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,"Jubilación patronal y desahucio",null,null,null,null,null,null,"6077",null,"6078"]
[null,null,null,null,"Otros",null,null,null,null,null,null,"6079",null,"6080"]
[null,null,null,"RENTAS NETAS PROVENIENTES DE DONACIONES Y APORTACIONES (PARA USO DE INSTITUCIONES DE CARÁCTER PRIVADOS SIN FINES DE LUCRO)",null,null,null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,"De recursos públicos",null,null,null,null,null,null,"6081",null,"6082"]
[null,null,null,null,"De otras locales",null,null,null,null,null,null,"6083",null,"6084"]
[null,null,null,null,"Del exterior",null,null,null,null,null,null,"6085",null,"6086"]
[null,null,null,"POR REEMBOLSOS DE SEGUROS",null,null,null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,"Por lucro cesante",null,null,null,null,null,null,"6087",null,"6088"]
[null,null,null,null,"Otros",null,null,null,null,null,null,"6089",null,"6090"]
[null,null,null,"Provenientes del exterior",null,null,null,null,null,null,null,"6091",null,"6092"]
[null,null,null,"Otros",null,null,null,null,null,null,null,"6093",null,"6094"]
[null,null,"INGRESOS FINANCIEROS Y OTROS NO OPERACIONALES"]
[null,null,null,"INGRESOS FINANCIEROS"]
[null,null,null,null,"ARRENDAMIENTO MERCANTIL"]
[null,null,null,null,null,"RELACIONADAS",null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,null,null,"Local",null,null,null,null,"6095",null,"6096"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"6097",null,"6098"]
[null,null,null,null,null,"NO RELACIONADAS",null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,null,null,"Local",null,null,null,null,"6099",null,"6100"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"6101",null,"6102"]
[null,null,null,null,"COSTOS DE TRANSACCIÓN (COMISIONES BANCARIAS, HONORARIOS, TASAS, ENTRE OTROS)"]
[null,null,null,null,null,"RELACIONADAS",null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,null,null,"Local",null,null,null,null,"6103",null,"6104"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"6105",null,"6106"]
[null,null,null,null,null,"NO RELACIONADAS","",null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,null,null,"Local",null,null,null,null,"6107",null,"6108"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"6109",null,"6110"]
[null,null,null,null,"INTERESES CON INSTITUCIONES FINANCIERAS"]
[null,null,null,null,null,"RELACIONADAS",null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,null,null,"Local",null,null,null,null,"6111",null,"6112"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"6113",null,"6114"]
[null,null,null,null,null,"NO RELACIONADAS","",null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,null,null,"Local",null,null,null,null,"6115",null,"6116"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"6117",null,"6118"]
[null,null,null,null,"INTERESES DEVENGADOS CON TERCEROS"]
[null,null,null,null,null,"RELACIONADAS",null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,null,null,"Local",null,null,null,null,"6119",null,"6120"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"6121",null,"6122"]
[null,null,null,null,null,"NO RELACIONADAS","",null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,null,null,"Local",null,null,null,null,"6123",null,"6124"]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"6125",null,"6126"]
[null,null,null,null,"Prestación de servicios de custodia de activos financieros ",null,null,null,null,null,null,"6241",null,"6242"]
[null,null,null,null,"Prestación de servicios de operaciones de inversión en nombre de terceros ",null,null,null,null,null,null,"6251",null,"6252"]
[null,null,null,null,"Por actividades de inversión, reinversión o de negociación de activos financieros (si la sociedad es administrada por una Institución Financiera)",null,null,null,null,null,null,"6261",null,"6262"]
[null,null,null,null,".",null,null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto"]
[null,null,null,null,"Intereses implícitos devengados por acuerdos que constituyen efectivamente una transacción financiera o cobro diferido",null,null,null,null,null,null,"6127",null,"6128"]
[null,null,null,null,"Otros",null,null,null,null,null,null,"6129",null,"6130"]
[null,null,null,"Ganancias por medición de inversiones en asociadas y negocios conjuntos al método de la participación (valor patrimonial proporcional)",null,null,null,null,null,null,null,"6131",null,"6132"]
[null,null,null,"Otros",null,null,null,null,null,null,null,"6133",null,"6134"]
[null,null,",",null,null,null,null,null,null,null,null,"Total ingresos",null,"Valor exento / no objeto "]
[null,null,"Ganancias netas procedentes de actividades discontinuadas",null,null,null,null,null,null,null,null,"6135",null,"6136"]
[null,null,"TOTAL INGRESOS NO OPERACIONALES",null,null,null,null,null,null,null,null,"1045"]
[null,"TOTAL INGRESOS",null,null,null,null,null,null,null,null,null,null,null,"6999"]
[null,"Ventas netas de propiedades, planta y equipo (Informativo) ",null,null,null,null,null,null,null,null,null,null,null,"6140"]
[null,"Ingresos por reembolso como intermediario / monto total facturado por operadoras de transporte con puntos de emisión asignados a socios (Informativo)",null,null,null,null,null,null,null,null,null,null,null,"6141"]
[null,"Dividendos declarados (distribuidos) a favor del contribuyente en el ejercicio fiscal (Informativo)",null,null,null,null,null,null,null,null,null,null,null,"6142"]
[null,"Dividendos cobrados (recaudados) por el  contribuyente en el ejercicio fiscal (Informativo)",null,null,null,null,null,null,null,null,null,null,null,"6143"]
[null,"Ingresos obtenidos por  las organizaciones previstas en la ley de economía popular y solidaria (Informativo)"]
[null,null,"Utilidades (Informativo)",null,null,null,null,null,null,null,null,null,null,"6144"]
[null,null,"Excedentes (Informativo)",null,null,null,null,null,null,null,null,null,null,"6145"]
[null,"Monto total facturado por comisionistas y similares (relaciones de agencia)  (Informativo) "]
[null,null,"Correspondiente a los valores brutos de los bienes o servicios vendidos bajo la modalidad de comisiones o similares (Informativo)",null,null,null,null,null,null,null,null,null,null,"6146"]
[null,null,"Valor total correspondiente a las comisiones, descuentos, primas y similares sobre los valores brutos de los bienes o servicios vendidos bajo la modalidad de comisiones o similares (Informativo)",null,null,null,null,null,null,null,null,null,null,"6147"]
[null,"Ingresos generados por compañías de transporte internacional por sus operaciones habituales de transporte (Informativo)",null,null,null,null,null,null,null,null,null,null,null,"6148"]
[null,"Ingresos generados en fideicomisos mercantiles o encargos fiduciarios donde el contribuyente es constituyente o aportante (Informativo)",null,null,null,null,null,null,null,null,null,null,null,"6149"]
[null,"Ingresos no objeto de impuesto a la renta",null,null,null,null,null,null,null,null,null,null,null,"6150"]
[null,"Ingresos obtenidos en dinero electrónico (Informativo)",null,null,null,null,null,null,null,null,null,null,null,"6151"]
[null,"Ingresos brutos totales según contabilidad",null,null,null,null,null,null,null,null,null,null,null,"6152"]
[null,"COSTOS Y GASTOS"]
[null,null,"COSTO DE VENTAS",null,null,null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,"Inventario inicial de bienes no producidos por el sujeto pasivo",null,null,null,null,null,"7001",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J511,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J511,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,null,"Compras netas locales de bienes no producidos por el sujeto pasivo",null,null,null,null,null,"7004",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J512,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J512,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"7006",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N512,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N512,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Importaciones de bienes no producidos por el sujeto pasivo",null,null,null,null,null,"7007",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J513,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J513,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},null,null,"7009"]
[null,null,null,"(-) Inventario final de bienes no producidos por el sujeto pasivo",null,null,null,null,null,"7010",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J514,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J514,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,null,"Inventario inicial de materia prima",null,null,null,null,null,"7013",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J515,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J515,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,null,"Compras netas locales de materia prima",null,null,null,null,null,"7016",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J516,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J516,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"7018",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N516,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N516,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Importaciones de materia prima",null,null,null,null,null,"7019",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J517,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J517,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"7021",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N517,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N517,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"(-) Inventario final de materia prima",null,null,null,null,null,"7022",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J518,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J518,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,null,"Inventario inicial de productos en proceso",null,null,null,null,null,"7025",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J519,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J519,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,null,"(-) Inventario final de productos en proceso",null,null,null,null,null,"7028",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J520,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J520,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,null,"Inventario inicial productos terminados",null,null,null,null,null,"7031",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J521,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J521,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,null,"(-) Inventario final de productos terminados",null,null,null,null,null,"7034",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J522,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J522,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},".",null,"."]
[null,null,null,"(+ / -) Ajustes",null,null,null,null,null,"7037",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J523,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J523,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},null,null,7039]
[null,null,"GASTOS POR BENEFICIOS A LOS EMPLEADOS Y HONORARIOS",null,null,null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,"Sueldos, salarios y demás remuneraciones que constituyen materia gravada del IESS",null,null,null,null,null,"7040",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J525,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J525,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7041",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L525,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L525,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7042",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N525,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N525,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Beneficios sociales, indemnizaciones y otras remuneraciones que no constituyen materia gravada del IESS",null,null,null,null,null,"7043",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J526,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J526,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7044",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L526,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L526,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7045",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N526,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N526,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Aporte a la seguridad social (incluye fondo de reserva)",null,null,null,null,null,"7046",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J527,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J527,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7047",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L527,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L527,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7048",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N527,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N527,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Honorarios profesionales y dietas",null,null,null,null,null,"7049",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J528,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J528,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7050",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L528,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L528,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7051",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N528,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N528,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Honorarios y otros pagos a no residentes por servicios ocasionales",null,null,null,null,null,"7052",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J529,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J529,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7053",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L529,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L529,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7054",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N529,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N529,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Jubilación patronal",null,null,null,null,null,"7055",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J530,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J530,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7056",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L530,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L530,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7057",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N530,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N530,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Desahucio",null,null,null,null,null,"7058",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J531,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J531,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7059",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L531,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L531,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7060",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N531,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N531,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Otros",null,null,null,null,null,"7061",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J532,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J532,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7062",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L532,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L532,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7063",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N532,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N532,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"GASTOS POR DEPRECIACIONES"]
[null,null,null,"DEL COSTO HISTÓRICO DE PROPIEDADES, PLANTA Y EQUIPO",null,null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,"Acelerada",null,null,null,null,"7064",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J535,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J535,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7065",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L535,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L535,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7066",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N535,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N535,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"No acelerada",null,null,null,null,"7067",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J536,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J536,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7068",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L536,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L536,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7069",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N536,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N536,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Del costo histórico de propiedades de inversión",null,null,null,null,null,"7070",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J537,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J537,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7071",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L537,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L537,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7072",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N537,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N537,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Del costo histórico de activos para exploración, evaluación y explotación de recursos minerales",null,null,null,null,null,"7073",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J538,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J538,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7074",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L538,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L538,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7075",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N538,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N538,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"DEL AJUSTE ACUMULADO POR REEXPRESIONES O REVALUACIONES",null,null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,"Propiedades, planta y equipo",null,null,null,null,"7076",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J540,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J540,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7077",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L540,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L540,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7078",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N540,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N540,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Propiedades de inversión",null,null,null,null,"7079",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J541,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J541,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7080",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L541,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L541,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7081",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N541,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N541,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Activos para exploración, evaluación y explotación de recursos minerales",null,null,null,null,"7082",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J542,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J542,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7083",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L542,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L542,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7084",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N542,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N542,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Otros",null,null,null,null,"7085",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J543,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J543,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7086",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L543,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L543,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7087",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N543,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N543,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"De Activos Biológicos",null,null,null,null,null,"7088",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J544,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J544,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7089",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L544,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L544,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7090",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N544,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N544,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Otras depreciaciones",null,null,null,null,null,"7091",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J545,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J545,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7092",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L545,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L545,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7093",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N545,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N545,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"GASTOS POR AMORTIZACIONES",null,null,null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,"Del costo histórico de Activos Intangibles",null,null,null,null,null,"7094",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J547,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J547,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7095",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L547,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L547,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7096",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N547,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N547,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Del costo histórico de activos para la exploración evaluación y explotación de recursos minerales",null,null,null,null,null,"7097",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J548,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J548,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7098",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L548,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L548,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7099",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N548,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N548,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"DEL AJUSTE ACUMULADO POR REEXPRESIONES O REVALUACIONES",null,null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,"Activos intangibles",null,null,null,null,"7100",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J550,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J550,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7101",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L550,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L550,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7102",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N550,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N550,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Activos para la exploración. Evaluación y explotación de recursos minerales",null,null,null,null,"7103",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J551,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J551,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7104",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L551,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L551,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7105",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N551,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N551,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Otros",null,null,null,null,"7106",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J552,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J552,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7107",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L552,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L552,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7108",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N552,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N552,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"De derechos de uso por activos arrendados",null,null,null,null,null,"7653",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J553,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J553,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7654",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L553,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L553,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7655",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N553,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N553,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Otras amortizaciones",null,null,null,null,null,"7109",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J554,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J554,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7110",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L554,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L554,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7111",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N554,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N554,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"PÉRDIDAS NETAS POR DETERIORO EN EL VALOR",null,null,null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,"De activos financieros (de provisiones para créditos incobrables)",null,null,null,null,null,".",null,"7113",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L556,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L556,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7114",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N556,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N556,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"De inventarios",null,null,null,null,null,"7115",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J557,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J557,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7116",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L557,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L557,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7117",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N557,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N557,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"De activos no corrientes mantenidos para la venta",null,null,null,null,null,".",null,"7119",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L558,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L558,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7120",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N558,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N558,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"De activos biológicos",null,null,null,null,null,".",null,"7122",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L559,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L559,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7123",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N559,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N559,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"De propiedades, planta y equipo",null,null,null,null,null,"7124",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J560,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J560,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7125",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L560,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L560,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7126",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N560,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N560,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"De activos intangibles",null,null,null,null,null,"7127",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J561,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J561,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7128",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L561,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L561,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7129",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N561,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N561,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"De propiedades de inversión",null,null,null,null,null,".",null,"7131",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L562,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L562,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7132",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N562,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N562,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"De activos de exploración, evaluación y explotación de recursos minerales",null,null,null,null,null,".",null,"7134",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L563,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L563,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7135",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N563,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N563,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"De inversiones no corrientes",null,null,null,null,null,".",null,"7137",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L564,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L564,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7138",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N564,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N564,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Otras",null,null,null,null,null,"7139",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J565,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J565,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7140",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L565,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L565,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7141",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N565,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N565,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"GASTOS DE PROVISIONES",null,null,null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,"Por garantías",null,null,null,null,null,"7142",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J567,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J567,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7143",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L567,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L567,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7144",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N567,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N567,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Por desmantelamientos",null,null,null,null,null,"7145",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J568,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J568,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7146",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L568,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L568,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7147",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N568,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N568,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Por contratos onerosos",null,null,null,null,null,".",null,"7149",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L569,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L569,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7150",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N569,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N569,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Por reestructuraciones de negocios",null,null,null,null,null,".",null,"7152",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L570,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L570,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7153",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N570,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N570,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Por reembolsos a clientes",null,null,null,null,null,".",null,"7155",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L571,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L571,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7156",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N571,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N571,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Por litigios",null,null,null,null,null,".",null,"7158",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L572,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L572,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7159",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N572,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N572,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Por pasivos contingentes asumidos en una combinación de negocios",null,null,null,null,null,"7160",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J573,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J573,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7161",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L573,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L573,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7162",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N573,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N573,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Otros",null,null,null,null,null,"7163",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J574,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J574,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7164",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L574,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L574,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7165",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N574,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N574,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"PÉRDIDA EN VENTA DE ACTIVOS FIJOS",null,null,null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,"Relacionadas",null,null,null,null,null,"7166",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J576,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J576,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7167",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L576,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L576,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7168",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N576,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N576,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"No relacionadas",".",null,null,null,null,"7169",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J577,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J577,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7170",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L577,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L577,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7171",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N577,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N577,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"OTROS GASTOS",null,null,null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,"Promoción y publicidad",null,null,null,null,null,".",null,"7173",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L579,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L579,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7174",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N579,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N579,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Transporte",null,"",null,"",null,null,null,"7176",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L580,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L580,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7177",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N580,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N580,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Consumo de combustibles y lubricantes",null,"",null,"",null,"7178",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J581,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J581,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7179",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L581,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L581,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7180",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N581,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N581,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Gastos de viaje",null,"",null,"",null,".",null,"7182",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L582,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L582,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7183",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N582,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N582,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Gastos de gestión",null,"",null,"",null,".",null,"7185",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L583,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L583,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7186",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N583,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N583,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Arrendamientos operativos",null,"",null,"",null,".",null,"7188",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L584,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L584,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7189",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N584,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N584,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Suministros, herramientas, materiales y repuestos",null,"",null,"",null,"7190",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J585,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J585,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7191",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L585,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L585,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7192",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N585,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N585,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Pérdida en la enajenación de derechos representativos de capital",null,"",null,"",null,".",null,"7194",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L586,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L586,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7195",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N586,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N586,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Mantenimiento y reparaciones",null,"",null,"",null,"7196",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J587,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J587,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7197",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L587,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L587,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7198",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N587,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N587,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Mermas",null,"",null,"",null,"7199",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J588,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J588,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7200",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L588,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L588,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7201",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N588,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N588,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Seguros y reaseguros (primas y cesiones)",null,"",null,"",null,"7202",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J589,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J589,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7203",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L589,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L589,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7204",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N589,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N589,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Gastos indirectos asignados desde el exterior por partes relacionadas",null,"",null,"",null,"7205",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J590,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J590,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7206",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L590,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L590,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7207",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N590,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N590,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Impuestos, contribuciones y otros",null,"",null,"",null,"7208",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J591,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J591,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7209",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L591,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L591,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7210",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N591,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N591,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"COMISIONES Y SIMILARES (DIFERENTES DE LAS COMISIONES POR OPERACIONES FINANCIERAS)"]
[null,null,null,null,"RELACIONADAS",null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,null,"Local",null,null,null,"7211",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J594,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J594,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7212",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L594,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L594,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7213",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N594,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N594,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Del exterior",null,null,null,"7214",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J595,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J595,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7215",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L595,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L595,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7216",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N595,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N595,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"NO RELACIONADAS",null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,null,"Local",null,null,null,"7217",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J597,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J597,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7218",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L597,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L597,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7219",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N597,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N597,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Del exterior",null,null,null,"7220",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J598,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J598,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7221",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L598,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L598,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7222",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N598,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N598,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"OPERACIONES DE REGALÍAS, SERVICIOS TÉCNICOS. ADMINISTRATIVOS, DE CONSULTARÍA Y SIMILARES","",null,""]
[null,null,null,null,"RELACIONADAS",null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,null,"Local",null,null,null,"7223",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J601,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J601,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7224",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L601,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L601,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7225",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N601,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N601,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Del exterior",null,null,null,"7226",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J602,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J602,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7227",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L602,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L602,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7228",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N602,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N602,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"NO RELACIONADAS",null,null,null,null,"Costo",null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,null,"Local",null,null,null,"7229",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J604,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J604,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7230",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L604,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L604,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7231",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N604,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N604,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"Del exterior",null,null,null,"7232",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J605,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J605,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7233",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L605,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L605,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7234",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N605,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N605,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Instalación, organización y similares",null,null,null,null,null,"7235",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J606,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J606,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7236",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L606,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L606,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7237",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N606,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N606,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"IVA que se carga al costo o gasto",null,null,null,null,null,"7238",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J607,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J607,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7239",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L607,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L607,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7240",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N607,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N607,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Servicios públicos",null,null,null,null,null,"7241",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J608,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J608,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7242",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L608,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L608,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7243",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N608,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N608,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Pérdidas por siniestros",null,null,null,null,null,null,null,"7245",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L609,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L609,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7246",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N609,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N609,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Otros",null,null,null,"",null,"7247",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,J610,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,J610,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7248",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L610,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L610,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7249",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N610,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N610,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"GASTOS FINANCIEROS Y OTROS  NO OPERACIONALES"]
[null,null,null,"GASTOS FINANCIEROS"]
[null,null,null,null,"ARRENDAMIENTO MERCANTIL"]
[null,null,null,null,null,"RELACIONADAS",null,null,null,null,null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,null,null,"Local",null,null,null,null,"7251",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L615,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L615,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7252",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N615,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N615,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"7254",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L616,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L616,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7255",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N616,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N616,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"NO RELACIONADAS",null,null,null,null,null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,null,null,"Local",null,null,null,null,"7257",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L618,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L618,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7258",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N618,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N618,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"7260",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L619,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L619,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7261",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N619,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N619,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"COSTOS DE TRANSACCIÓN (COMISIONES BANCARIAS, HONORARIOS, TASAS, ENTRE OTROS)"]
[null,null,null,null,null,"RELACIONADAS",null,null,null,null,null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,null,null,"Local",null,null,null,null,"7263",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L622,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L622,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7264",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N622,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N622,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"7266",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L623,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L623,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7267",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N623,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N623,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"NO RELACIONADAS",null,null,null,null,null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,null,null,"Local",null,null,null,null,"7269",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L625,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L625,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7270",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N625,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N625,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"7272",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L626,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L626,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7273",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N626,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N626,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"INTERESES CON INSTITUCIONES FINANCIERAS"]
[null,null,null,null,null,"RELACIONADAS",null,null,null,null,null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,null,null,"Local",null,null,null,null,"7275",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L629,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L629,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7276",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N629,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N629,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"7278",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L630,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L630,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7279",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N630,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N630,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"NO RELACIONADAS",null,null,null,null,null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,null,null,"Local",null,null,null,null,"7281",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L632,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L632,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7282",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N632,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N632,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"7284",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L633,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L633,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7285",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N633,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N633,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"INTERESES PAGADOS A TERCEROS"]
[null,null,null,null,null,"RELACIONADAS",null,null,null,null,null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,null,null,"Local",null,null,null,null,"7287",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L636,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L636,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7288",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N636,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N636,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"7290",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L637,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L637,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7291",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N637,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N637,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,"NO RELACIONADAS",null,null,null,null,null,"Gasto",null,"Valor no deducible"]
[null,null,null,null,null,null,"Local",null,null,null,null,"7293",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L639,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L639,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7294",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N639,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N639,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,null,null,"Del exterior",null,null,null,null,"7296",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L640,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L640,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7297",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N640,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N640,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"INTERESES DEL PASIVO POR ARRENDAMIENTO",null,null,null,null,null,null,"7792",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L641,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L641,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7793",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N641,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N641,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Reversiones del descuento de provisiones que fueron reconocidas a su valor presente",null,null,null,null,null,null,"7299",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L642,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L642,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7300",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N642,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N642,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Intereses implícitos devengados por acuerdos que constituyen efectivamente una transacción financiera o pago diferido",null,null,null,null,null,null,"7302",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L643,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L643,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7303",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N643,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N643,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,null,"Otros",null,null,null,null,null,null,"7305",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L644,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L644,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7306",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N644,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N644,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Pérdidas por medición de inversiones en asociadas y negocios conjuntos al método de la participación (valor patrimonial proporcional)",null,null,null,null,null,null,null,"7308",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L645,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L645,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7309",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N645,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N645,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,null,"Otros",null,null,null,null,null,null,null,"7311",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L646,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L646,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7312",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N646,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N646,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,null,"Perdidas netas procedentes de actividades discontinuadas",null,null,null,null,null,null,null,null,"7314",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,L647,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,L647,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0},"7315",{"$f":"SUMIFS(COMPRAS!CC:CC,COMPRAS!CE:CE,N647,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)+SUMIFS(COMPRAS!CD:CD,COMPRAS!CF:CF,N647,COMPRAS!M:M,\">=\"&$R$1,COMPRAS!M:M,\"<=\"&$R$2)","v":0}]
[null,"TOTAL COSTOS OPERACIONALES",null,null,null,null,null,null,null,"7991",{"$f":"SUM(K511:K640)","v":0}]
[null,"TOTAL GASTOS",null,null,null,null,null,null,null,null,null,"7992",{"$f":"SUM(M512:M647)","v":0}]
[null,"TOTAL COSTOS Y GASTOS",null,null,null,null,null,null,null,null,null,null,null,"7999",{"$f":"+K648+M649","v":0}]
[null,"Baja de inventario (Informativo)",null,null,null,null,null,null,null,null,null,null,null,"7901"]
[null,"Pago por reembolso como reembolsante / monto total facturado por socios por puntos de emisión a operadoras de transporte (Informativo)",null,null,null,null,null,null,null,null,null,null,null,"7902"]
[null,"Pago por reembolso como intermediario (Informativo)",null,null,null,null,null,null,null,null,null,null,null,"7903"]
[null,"No. de ruc del profesional que  realizó el cálculo actuarial para el contribuyente (Informativo)",null,null,null,null,null,null,null,null,null,null,null,"7904"]
[null,"Costos y gastos generados en fideicomisos mercantiles o encargos fiduciarios donde el contribuyente es constituyente  o aportante (Informativo)",null,null,null,null,null,null,null,null,null,null,null,"7905"]
[null,"Gastos atribuidos a ingresos no objeto de impuesto a la renta",null,null,null,null,null,null,null,null,null,null,null,"7906"]
[null,"Costos y gastos realizados con dinero electrónico (Informativo)",null,null,null,null,null,null,null,null,null,null,null,"7907"]
[null,"Incentivos ley de solidaridad (inversiones nuevas, exoneración para IFIS y compensación por el exceso de las contribuciones solidarias)",null,null,null,null,null,null,null,null,null,null,null,"7908"]
["CONCILIACIÓN TRIBUTARIA"]
[null,"UTILIDAD DEL EJERCICIO",null,null,null,null,null,null,null,null,null,null,null,"801"]
[null,"PÉRDIDA DEL EJERCICIO",null,null,null,null,null,null,null,null,null,null,null,"802"]
[null,null,"CÁLCULO DE BASE PARTICIPACIÓN A TRABAJADORES",null,null,null,null,null,null,null,null,"Generación",null,"Reversión"]
[null,null,null,"Ingresos por mediciones de activos biológicos al valor razonable menos costos de venta",null,null,null,null,null,null,null,"094",null,"095"]
[null,null,null,"Pérdidas, costos y gastos por mediciones de activos biológicos al valor razonable menos costos de venta",null,null,null,null,null,null,null,"096",null,"097"]
[null,null,null,"Base de cálculo de participación a trabajadores",null,null,null,null,null,null,null,".",null,"098"]
[null,null,"DIFERENCIAS PERMANENTES"]
[null,null,null,"(-) Participación a trabajadores",null,null,null,null,null,null,null,null,null,"803"]
[null,null,null,"(-) Dividendos exentos  y efectos por método de participación (valor patrimonial proporcional) campos (6024+6026+6132)",null,null,null,null,null,null,null,null,null,"804"]
[null,null,null,"(-) Otras rentas exentas e ingresos no objeto de Impuesto a la Renta (no relacionadas a actividades con Impuesto a la Renta Único)",null,null,null,null,null,null,null,null,null,"805"]
[null,null,null,"(+) Gastos no deducibles locales",null,null,null,null,null,null,null,null,null,"806"]
[null,null,null,"(+) Gastos no deducibles del exterior",null,null,null,null,null,null,null,null,null,"807"]
[null,null,null,"(+) Gastos incurridos para generar ingresos exentos y gastos atribuidos a ingresos no objeto de Impuesto a la Renta",null,null,null,null,null,null,null,null,null,"808"]
[null,null,null,"(+) Participación trabajadores atribuible a ingresos exentos y no objeto de impuesto a la renta -Fórmula {(804*15%) +  [ (805-808)*15% ]}",null,null,null,null,null,null,null,null,null,"809"]
[null,null,null,"(-) Deducciones adicionales",null,null,null,null,null,null,null,null,null,"810"]
[null,null,null,"(+) Ajuste por precios de transferencia ",null,null,null,null,null,null,null,null,null,"811"]
[null,null,null,"(-) Ingresos sujetos a Impuesto a la Renta Único",null,null,null,null,null,null,null,null,null,"812"]
[null,null,null,"(+) Costos y gastos incurridos para generar ingresos sujetos a Impuesto a la Renta Único",null,null,null,null,null,null,null,null,null,"813"]
[null,null,null,null,"INGRESOS, COSTOS Y GASTOS CORRESPONDIENTES AL IMPUESTO A LA RENTA ÚNICO (IRU)"]
[null,null,null,null,"IRU ACTIVIDAD BANANERA"]
[null,null,null,null,"Ingresos sujetos al Impuesto a la Renta Único para las actividades del Sector Bananero (producción y venta local)",null,null,null,null,null,null,null,null,"1100"]
[null,null,null,null,"Ingresos sujetos al Impuesto a la Renta Único para las actividades del Sector Bananero (exportación)",null,null,null,null,null,null,null,null,"1101"]
[null,null,null,null,"Costos y gastos incurridos para generar ingresos sujetos a Impuesto a la Renta Único para las actividades del Sector Bananero (producción y venta local)",null,null,null,null,null,null,null,null,"1102"]
[null,null,null,null,"Costos y gastos incurridos para generar ingresos sujetos a Impuesto a la Renta Único para las actividades del Sector Bananero (exportación)",null,null,null,null,null,null,null,null,"1103"]
[null,null,null,null,"IRU ACTIVIDAD AGROPECUARIA"]
[null,null,null,null,"Ingresos sujetos al Impuesto a la Renta Único para las actividades Agropecuarias (producción y comercialización local)",null,null,null,null,null,null,null,null,"1104"]
[null,null,null,null,"Ingresos sujetos al Impuesto a la Renta Único para las actividades Agropecuarias (exportación)",null,null,null,null,null,null,null,null,"1105"]
[null,null,null,null,"Costos y gastos incurridos para generar ingresos sujetos a Impuesto a la Renta Único para las actividades Agropecuarias (producción y comercialización local)",null,null,null,null,null,null,null,null,"1106"]
[null,null,null,null,"Costos y gastos incurridos para generar ingresos sujetos a Impuesto a la Renta Único para las actividades Agropecuarias (exportación)",null,null,null,null,null,null,null,null,"1107"]
[null,null,null,null,"IRU ACTIVIDAD DE PRODUCCIÓN Y CULTIVO DE PALMA ACEITERA (EJERCICIOS FISCALES 2018 Y 2019)"]
[null,null,null,null,"Ingresos sujetos al Impuesto a la Renta Único para las actividades de producción y cultivo de Palma Aceitera",null,null,null,null,null,null,null,null,"1108"]
[null,null,null,null,"Costos y gastos incurridos para generar ingresos sujetos a Impuesto a la Renta Único para las actividades de producción y cultivo de Palma Aceitera",null,null,null,null,null,null,null,null,"1109"]
[null,null,null,null,"IRU ACTIVIDAD DE ENAJENACIÓN DE DERECHOS REPRESENTATIVOS DE CAPITAL"]
[null,null,null,null,"Ingresos (utilidad) sujetos al Impuesto a la Renta Único en la enajenación de derechos representativos de capital",null,null,null,null,null,null,null,null,"1110"]
[null,null,null,null,"Costos y gastos incurridos para generar ingresos sujetos a Impuesto a la Renta Único en la enajenación de derechos representativos de capital",null,null,null,null,null,null,null,null,"1111"]
[null,null,null,"(-) Ingresos sujetos al Impuesto a la Renta del Régimen Impositivo de Microempresas",null,null,null,null,null,null,null,null,null,"1112"]
[null,null,null,"(+) Costos y gastos incurridos para generar ingresos sujetos al Impuesto a la Renta del Régimen Impositivo de Microempresas",null,null,null,null,null,null,null,null,null,"1113"]
[null,null,"GENERACIÓN / REVERSIÓN DE DIFERENCIAS TEMPORARIAS (IMPUESTOS DIFERIDOS)",null,null,null,null,null,null,null,null,"Generación",null,"Reversión"]
[null,null,null,"Por valor neto realizable de inventarios",null,null,null,null,null,null,null,"814",null,"815"]
[null,null,null,"Por provisiones para desahucio pensiones jubilares patronales ",null,null,null,"",null,null,null,"816",null,"817"]
[null,null,null,"Por costos estimados de desmantelamiento",null,null,null,"",null,null,null,"818",null,"819"]
[null,null,null,"Por deterioros del valor de propiedades, planta y equipo",null,null,null,"",null,null,null,"820",null,"821"]
[null,null,null,"Por provisiones (diferentes de cuentas incobrables, desmantelamiento, desahucio y jubilación patronal)",null,null,null,"",null,null,null,"822",null,"823"]
[null,null,null,"Por la diferencia entre los cánones de arrendamiento pactados y los cargos que deban registrarse por el reconocimiento de un activo por derecho de uso",null,null,null,null,null,null,null,"1114",null,"1115"]
[null,null,null,"POR CONTRATOS DE CONSTRUCCIÓN",null,null,null,"",null,null,null,"Generación",null,"Reversión"]
[null,null,null,null,"Ingresos provenientes de contratos de construcción",null,null,null,null,null,null,"1116",null,"1117"]
[null,null,null,null,"Pérdidas, costos y gastos provenientes de contratos de construcción",null,null,null,null,null,null,"1118",null,"1119"]
[null,null,null,"POR MEDICIONES DE ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA",null,null,null,"",null,null,null,"Generación",null,"Reversión"]
[null,null,null,null,"Ganancias que surjan de la medición de activos no corrientes mantenidos para la venta",null,null,null,null,null,null,"1120",null,"1121"]
[null,null,null,null,"Pérdidas que surjan de la medición de activos no corrientes mantenidos para la venta",null,null,null,null,null,null,"1122",null,"1123"]
[null,null,null,"POR MEDICIONES DE ACTIVOS BIOLÓGICOS AL VALOR RAZONABLE MENOS COSTO DE VENTA",null,null,null,null,null,null,null,"Generación",null,"Reversión"]
[null,null,null,null,"Ingresos ",null,null,null,null,null,null,"828",null,"829"]
[null,null,null,null,"Pérdidas, costos y gastos ",null,null,null,null,null,null,"830",null,"831"]
[null,null,null,"Amortización pérdidas tributarias de años anteriores ",null,null,null,null,null,null,null,null,null,"833"]
[null,null,null,"Por otras diferencias temporarias permitidas por la normativa tributaria",null,null,null,"",null,null,null,"834",null,"835"]
[null,"Utilidad gravable",null,null,null,null,null,null,null,null,null,null,null,"836"]
[null,"Pérdida sujeta a amortización en períodos siguientes",null,null,null,null,null,null,null,null,null,null,null,"837"]
[null,null,"INFORMACIÓN RELACIONADA CON EL DEBER DE INFORMAR LA COMPOSICIÓN SOCIETARIA A LA ADMINISTRACIÓN TRIBUTARIA (ANEXO DE ACCIONISTAS - APS)"]
[null,null,null,"¿Cumple el deber de informar sobre la composición societaria dentro de los plazos establecidos?",null,null,null,null,null,null,null,null,null,"838"]
[null,null,null,"Porcentaje de la composición societaria no informada (dentro de los plazos establecidos)",null,null,null,null,null,null,null,null,null,"839"]
[null,null,null,"Porcentaje de la composición societaria correspondiente a paraísos fiscales al 31 de diciembre del ejercicio declarado que sí ha sido informada",null,null,null,null,null,null,null,null,null,"840"]
[null,null,"INFORMACIÓN RELACIONADA POR RESULTADOS OBTENIDOS DENTRO Y FUERA DE ZEDESs"]
[null,null,null," ¿Contribuyente declarante es administrador u operador de ZEDE?",null,null,null,null,null,null,null,null,null,"841"]
[null,null,null,"INFORMACIÓN RELACIONADA POR RESULTADOS OBTENIDOS DENTRO Y FUERA DE ZEDES",null,null,null,"",null,null,null,"Aplicable a territorio ZEDE",null,"Aplicable a territorio fuera de ZEDE"]
[null,null,null,null,"Utilidad gravable",null,null,null,null,null,null,"842",null,"843"]
[null,null,null,null,"Pérdida sujeta a amortización en períodos siguientes",null,null,null,null,null,null,"844",null,"845"]
[null,null,null,"Utilidad a reinvertir y capitalizar (sujeta legalmente a reducción de la tarifa)",null,null,null,"",null,null,null,"846",null,"847"]
[null,null,null,"Saldo utilidad gravable ",null,null,null,"",null,null,null,"848",null,"849"]
[null,null,"Para el período fiscal seleccionado, ¿se constituye en una sociedad que cumple la condición para el beneficio de rebaja en la tarifa por reinversión de utilidades (detalle tipo)?",null,null,null,null,null,null,null,null,null,null,"033"]
[null,null,"Para el período fiscal seleccionado, ¿se constituye en una sociedad exportadora habitual (octavo artículo innumerado a continuación del art. 7 del RLRTI), que cumple las condiciones para el beneficio de rebaja en la tarifa de impuesto a la renta (segundo artículo innumerado a continuación del art. 37.1 de la LRTI)? Nota: El beneficio tributario no aplica para las actividades petroleras ni de recursos no renovables.",null,null,null,null,null,null,null,null,null,null,"034"]
[null,null,"¿Tiene derecho a la reducción de tarifa por reinversión de utilidades en proyectos deportivos, culturales, investigación científica responsable o desarrollo tecnológico acreditados por la SENESCYT?",null,null,null,null,null,null,null,null,null,null,"046"]
[null,null,"Porcentaje de reducción porcentual de tarifa aplicable en proyectos deportivos, culturales, investigación científica responsable o desarrollo tecnológico acreditados por la SENESCYT",null,null,null,null,null,null,null,null,null,null,"047"]
[null,null,"¿Es una empresa existente con nuevas inversiones productivas que genera empleo neto y debe aplicar la proporcionalidad del Impuesto a la Renta? ",null,null,null,null,null,null,null,null,null,null,"037"]
[null,null,"Porcentaje de reducción de tarifa aplicable en el caso de empresas existentes con nuevas inversiones productivas  que genera empleo neto ",null,null,null,null,null,null,null,null,null,null,"038"]
[null,null,"¿Es una empresa existente con nuevas inversiones productivas que genera empleo neto con autorización del CEPAI para una reducción de tarifa de Impuesto a la Renta superior a 10%?",null,null,null,null,null,null,null,null,null,null,"049"]
[null,null,"Número de Resolución de autorización del CEPAI para una reducción de tarifa superior a 10 puntos porcentuales",null,null,null,null,null,null,null,null,null,null,"050"]
[null,null,"Porcentaje de reducción de tarifa superior a 10 puntos porcentuales aplicable en el caso de empresas existentes con nuevas inversiones productivas que genera empleo neto con autorización del CEPAI",null,null,null,null,null,null,null,null,null,null,"051"]
[null,null,"Total impuesto causado ",null,null,null,null,null,null,null,null,null,null,"850"]
[null,null,"¿Tiene derecho a la exoneración del impuesto a la renta para entidades del sector financiero popular y solidario resultantes de procesos de fusión de los segmentos distintos a los dos últimos? ",null,null,null,null,null,null,null,null,null,null,"039"]
[null,null,"Porcentaje de la relación entre el activo total de la entidad de menor tamaño respecto al activo total de la entidad absorbente",null,null,null,null,null,null,null,null,null,null,"040"]
[null,null,"(-) Exoneración del impuesto a la renta para las entidades del sector financiero popular y solidario resultantes de procesos de fusión de los segmentos distintos a los dos últimos",null,null,null,null,null,null,null,null,null,null,"041"]
[null,null,"Saldo del anticipo pendiente de pago (traslade campo 876 declaración período anterior - vigente hasta el ejercicio fiscal 2018) ",null,null,null,null,null,null,null,null,null,null,"800"]
[null,null,"Anticipo determinado correspondiente al ejercicio fiscal declarado (hasta el ejercicio fiscal 2018) - Anticipo pagado (para el ejercicio fiscal 2019)",null,null,null,null,null,null,null,null,null,null,"851"]
[null,null,"(=) Rebaja del saldo del anticipo - decreto ejecutivo no. 210 (aplica para únicamente para el ejercicio 2017)",null,null,null,null,null,null,null,null,null,null,"852"]
[null,null,"(=) Anticipo reducido correspondiente al ejercicio fiscal declarado (aplica para únicamente para el ejercicio 2017)                                                   (851-852)",null,null,null,null,null,null,null,null,null,null,"853"]
[null,null,"(=) Impuesto a la renta causado mayor al anticipo reducido                                                                                                                                                            ",null,null,null,null,null,null,null,null,null,null,"854"]
[null,null,"(=) Crédito tributario generado por anticipo",null,null,null,null,null,null,null,null,null,null,"855"]
[null,null,"(+) Saldo del anticipo pendiente de pago (vigente hasta el ejercicio fiscal 2018)",null,null,null,null,null,null,null,null,null,null,"856"]
[null,null,"(-) Retenciones en la fuente que le realizaron en el ejercicio fiscal (excepto retenciones aplicables al régimen de microempresas y de las actividades sujetas al Impuesto a la Renta Único)",null,null,null,null,null,null,null,null,null,null,"857"]
[null,null,"(-) Retenciones por dividendos anticipados",null,null,null,null,null,null,null,null,null,null,"858"]
[null,null,"(-) Retenciones por ingresos provenientes del exterior con derecho a crédito tributario",null,null,null,null,null,null,null,null,null,null,"859"]
[null,null,"(-) Anticipo de Impuesto a la Renta pagado por espectáculos públicos",null,null,null,null,null,null,null,null,null,null,"860"]
[null,null,"(-) Intereses por el anticipo de Impuesto a la Renta pagado voluntariamente",null,null,null,null,null,null,null,null,null,null,"891"]
[null,null,"(-) Anticipo de Impuesto a la Renta pagado voluntariamente",null,null,null,null,null,null,null,null,null,null,"892"]
[null,null,"(-) Anticipo de Impuesto a la Renta pagado obligatoriamente por el Decreto 1137 (para el ejercicio fiscal 2020)",null,null,null,null,null,null,null,null,null,null,"893"]
[null,null,"(-) Crédito tributario por impuesto a la utilidad en la compraventa de predios urbanos pagado a Municipios (para actividades de urbanización, lotización y otras similares)",null,null,null,null,null,null,null,null,null,null,"894"]
[null,null,"(-) Crédito tributario de años anteriores",null,null,null,null,null,null,null,null,null,null,"861"]
[null,null,"(-) CRÉDITO TRIBUTARIO GENERADO POR IMPUESTO A LA SALIDA DE DIVISAS"]
[null,null,null,"Generado en el ejercicio fiscal declarado",null,null,null,null,null,null,null,null,null,"862"]
[null,null,null,"Generado en ejercicios fiscales anteriores",null,null,null,null,null,null,null,null,null,"863"]
[null,null,"¿Tiene derecho a la exoneración del pago del saldo del Impuesto a la Renta del ejercicio fiscal 2015 dispuesta en la Ley Orgánica de Solidaridad y de Corresponsabilidad Ciudadana para la Reconstrucción y Reactivación de las Zonas Afectadas?",null,null,null,null,null,null,null,null,null,null,"042"]
[null,null,"(-) Exoneración del pago del saldo del impuesto a la renta del ejercicio fiscal 2015 dispuesta en la Ley Orgánica de Solidaridad y de Corresponsabilidad Ciudadana para la Reconstrucción y Reactivación de las Zonas Afectadas.",null,null,null,null,null,null,null,null,null,null,"043"]
[null,null,"¿Tiene derecho a la reducción de 10% del Impuesto a la Renta a pagar del ejercicio fiscal 2019 para contribuyentes domiciliados a septiembre de 2019 cuya actividad económica principal sea la agrícola, ganadera, agroindustrial y/o turismo en provincias afectadas por la paralización?",null,null,null,null,null,null,null,null,null,null,"044"]
[null,null,"(-) Reducción de 10% del Impuesto a la Renta del ejercicio fiscal 2019 para contribuyentes domiciliados a septiembre de 2019 cuya actividad económica principal sea la agrícola, ganadera, agroindustrial y/o turismo en las provincias afectadas por la paralización",null,null,null,null,null,null,null,null,null,null,"045"]
[null,null,"(-) Valor del beneficio en impuesto de una sociedad que dispone de un contrato de inversión con estabilidad en la tarifa de Impuesto a la Renta, de acuerdo a lo señalado en el COPCI",null,null,null,null,null,null,null,null,null,null,"048"]
[null,"Subtotal impuesto a pagar",null,null,null,null,null,null,null,null,null,null,null,"865"]
[null,"Subtotal saldo a favor",null,null,null,null,null,null,null,null,null,null,null,"866"]
[null,null,"(+) Impuesto a la Renta Único",null,null,null,null,null,null,null,null,null,null,"867"]
[null,null,null,"LIQUIDACIÓN DEL IMPUESTO A LA RENTA ÚNICO"]
[null,null,null,"IRU SECTOR BANANERO"]
[null,null,null,"(+) Impuesto a la Renta Único calculado para las actividades del Sector Bananero (producción y venta local)",null,null,null,null,null,null,null,null,null,"1124"]
[null,null,null,"(+) Impuesto a la Renta Único calculado para las actividades del Sector Bananero (exportación)",null,null,null,null,null,null,null,null,null,"1125"]
[null,null,null,null,"Impuesto a la Renta Único calculado para las actividades del Sector Bananero (componente exportación)",null,null,null,null,null,null,null,null,"1126"]
[null,null,null,null,"Impuesto a la Renta Único calculado para las actividades del Sector Bananero (componente producción propia)",null,null,null,null,null,null,null,null,"1127"]
[null,null,null,"(-) Exoneración del Impuesto a la Renta Único para las actividades del Sector Bananero por nuevas inversiones ",null,null,null,null,null,null,null,null,null,"1128"]
[null,null,null,"(-) Exoneración del Impuesto a la Renta Único para las actividades del Sector Bananero por creación de nuevas sociedades",null,null,null,null,null,null,null,null,null,"1129"]
[null,null,null,"(-) Exoneración del Impuesto a la Renta Único para las actividades del Sector Bananero por otros conceptos",null,null,null,null,null,null,null,null,null,"1130"]
[null,null,null,"(-) Retenciones en la fuente por Impuesto a la Renta Único para las actividades del Sector Bananero (producción y venta local)",null,null,null,null,null,null,null,null,null,"1131"]
[null,null,null,"(-) Retenciones en la fuente por Impuesto a la Renta Único para las actividades del Sector Bananero (exportación)",null,null,null,null,null,null,null,null,null,"1132"]
[null,null,null,"(=) Crédito tributario por Impuesto a la Renta Único para las actividades del Sector Bananero (informativo)",null,null,null,null,null,null,null,null,null,"1133"]
[null,null,null,"(=) Impuesto a la Renta Único a pagar por actividades del Sector Bananero",null,null,null,null,null,null,null,null,null,"1134"]
[null,null,null,"IRU ACTIVIDAD AGROPECUARIA"]
[null,null,null,"(+) Impuesto a la Renta Único calculado para las actividades Agropecuarias (producción y comercialización local)",null,null,null,null,null,null,null,null,null,"1135"]
[null,null,null,"(+) Impuesto a la Renta Único calculado para las actividades Agropecuarias (exportación)",null,null,null,null,null,null,null,null,null,"1136"]
[null,null,null,"(-) Exoneración del Impuesto a la Renta Único para las actividades Agropecuarias por nuevas inversiones ",null,null,null,null,null,null,null,null,null,"1137"]
[null,null,null,"(-) Exoneración del Impuesto a la Renta Único para las actividades Agropecuarias por creación de nuevas sociedades",null,null,null,null,null,null,null,null,null,"1138"]
[null,null,null,"(-) Exoneración del Impuesto a la Renta Único para las actividades Agropecuarias por otros conceptos",null,null,null,null,null,null,null,null,null,"1139"]
[null,null,null,"(-) Retenciones en la fuente por Impuesto a la Renta Único para las actividades Agropecuarias (producción y comercialización local)",null,null,null,null,null,null,null,null,null,"1140"]
[null,null,null,"(-) Retenciones en la fuente por Impuesto a la Renta Único para las actividades Agropecuarias (exportación)",null,null,null,null,null,null,null,null,null,"1141"]
[null,null,null,"(-) Retenciones en la fuente de otros regímenes aplicables al Impuesto a la Renta Único para actividades Agropecuarias",null,null,null,null,null,null,null,null,null,"1142"]
[null,null,null,"(=) Crédito tributario por Impuesto a la Renta Único para las actividades Agropecuarias (informativo)",null,null,null,null,null,null,null,null,null,"1143"]
[null,null,null,"(=) Impuesto a la Renta Único a pagar por actividades Agropecuarias",null,null,null,null,null,null,null,null,null,"1144"]
[null,null,null,"IRU ACTIVIDAD PRODUCTOR Y CULTIVADOR DE PALMA ACEITERA (EJERCICIOS FISCALES 2018 Y 2019)"]
[null,null,null,"(+) Impuesto a la Renta Único para las actividades de producción y cultivo de Palma Aceitera",null,null,null,null,null,null,null,null,null,"1145"]
[null,null,null,"(-) Crédito tributario para la liquidación del Impuesto a la Renta Único para las actividades de producción y cultivo de Palma Aceitera",null,null,null,null,null,null,null,null,null,"1146"]
[null,null,null,"IRU EN LA UTILIDAD POR ENAJENACIÓN DE DERECHOS REPRESENTATIVOS DE CAPITAL"]
[null,null,null,"(+) Impuesto a la Renta Único en la enajenación de derechos representativos de capital",null,null,null,null,null,null,null,null,null,"1147"]
[null,null,null,"(-) Crédito tributario para la liquidación del Impuesto a la Renta Único en la enajenación de derechos representativos de capital",null,null,null,null,null,null,null,null,null,"1148"]
[null,null,"(-) Crédito tributario del Régimen Impositivo para Microempresas",null,null,null,null,null,null,null,null,null,null,"1149"]
[null,"Impuesto a la renta a pagar",null,null,null,null,null,null,null,null,null,null,null,"869"]
[null,"Saldo a favor contribuyente",null,null,null,null,null,null,null,null,null,null,null,"870"]
[null,"RESUMEN FINANCIERO (INFORMATIVO)"]
[null,"Ingresos Operacionales ",null,null,null,null,null,null,null,null,null,null,null,"1005"]
[null,"(-) Costos Operacionales",null,null,null,null,null,null,null,null,null,null,null,"7991"]
[null,"(=) Utilidad / Pérdida Bruta ",null,null,null,null,null,null,null,null,null,null,null,"1025"]
[null,"(-) Gastos Operacionales ",null,null,null,null,null,null,null,null,null,null,null,"1030"]
[null,"(=) Utilidad / Pérdida Operacional ",null,null,null,null,null,null,null,null,null,null,null,"1040"]
[null,"(+) Ingresos No Operacionales",null,null,null,null,null,null,null,null,null,null,null,"1045"]
[null,"(-) Gastos Financieros y Otros gastos no operacionales",null,null,null,null,null,null,null,null,null,null,null,"1055"]
[null,"(=) Utilidad / Pérdida antes de Participación a trabajadores ",null,null,null,null,null,null,null,null,null,null,null,"1065"]
[null,"(-) Participación a trabajadores",null,null,null,null,null,null,null,null,null,null,null,"803"]
[null,"(=) Utilidad / Pérdida antes de Impuesto a la Renta (1065 - 803)",null,null,null,null,null,null,null,null,null,null,null,"1075"]
[null,"(-) Impuesto a la Renta Causado",null,null,null,null,null,null,null,null,null,null,null,"850"]
[null,"(=) Utilidad / Pérdida después de Impuesto a la Renta (1075 - 850)",null,null,null,null,null,null,null,null,null,null,null,1099]
[null,"ANTICIPO (PRÓXIMO AÑO)"]
[null,null,"ANTICIPO DE IMPUESTO A LA RENTA PRÓXIMO AÑO"]
[null,null,null,"Anticipo calculado próximo año (Informativo a partir del ejercicio fiscal 2019)",null,null,null,null,null,null,null,null,null,"871"]
[null,"OTRO RESULTADO INTEGRAL DEL PERIODO (INFORMATIVO)"]
[null,null,"GANANCIAS Y PERDIDAS POR REVALUACIONES"]
[null,null,null,"Propiedades, planta y equipo",null,null,null,null,null,null,null,null,null,"880"]
[null,null,null,"Activos intangibles",null,null,null,null,null,null,null,null,null,"881"]
[null,null,null,"Otros",null,null,null,null,null,null,null,null,null,"882"]
[null,null,"Ganancias y pérdidas por inversiones en instrumentos de patrimonio medidos a valor razonable con cambios en otro resultado integral",null,null,null,null,null,null,null,null,null,null,"883"]
[null,null,"Ganancias y pérdidas por la conversión de estados financieros de un negocio en el extranjero",null,null,null,null,null,null,null,null,null,null,"884"]
[null,null,"Ganancias y pérdidas actuariales",null,null,null,null,null,null,null,null,null,null,"885"]
[null,null,"La parte efectiva de las ganancias y pérdidas de los instrumentos de cobertura en una cobertura de flujos de efectivo",null,null,null,null,null,null,null,null,null,null,"886"]
[null,null,"Otros",null,null,null,null,null,null,null,null,null,null,"887"]
[null,"GASTO (INGRESO) POR IMPUESTO A LA RENTA DEL PERIODO (INFORMATIVO) "]
[null,null,"Gasto (ingreso) por impuesto a la renta corriente",null,null,null,null,null,null,null,null,null,null,"888"]
[null,null,"Gasto (ingreso) por impuesto a la renta diferido",null,null,null,null,null,null,null,null,null,null,"889"]
[null,"TOTALES"]
[null,null,"Pago previo (Informativo)",null,null,null,null,null,null,null,null,null,null,"890"]
[null,null,"DETALLE DE IMPUTACIÓN AL PAGO (PARA DECLARACIONES SUSTITUTIVAS)"]
[null,null,null,"Interés",null,null,null,null,null,null,null,null,null,"897"]
[null,null,null,"Impuesto",null,null,null,null,null,null,null,null,null,"898"]
[null,null,null,"Multa",null,null,null,null,null,null,null,null,null,"899"]
[null,null,"VALORES A PAGAR Y FORMAS DE PAGO (LUEGO DE IMPUTACIÓN AL PAGO EN DECLARACIONES SUSTITUTIVAS)"]
[null,null,null,"TOTAL IMPUESTO A PAGAR",null,null,null,null,null,null,null,null,null,"902"]
[null,null,null,"Interés por mora ",null,null,null,null,null,null,null,null,null,"903"]
[null,null,null,"Multa ",null,null,null,null,null,null,null,null,null,"904"]
[null,null,null,"TOTAL PAGADO",null,null,null,null,null,null,null,null,null,"999"]

{"sheet":"Table 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["DETALLE",null,null,null,null,null,null,null,null,"CASILLERO","CONCEPTO",0]
["Número de empleados bajo nómina",null,null,null,null,null,null,null,null,105,60,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J2,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J2,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J2,'RENTA.NAT'!N:N)","v":0}]
["RUC del contador",null,null,null,null,null,null,null,null,199,100,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J3,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J3,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J3,'RENTA.NAT'!N:N)","v":0}]
["Efectivo y equivalentes al efectivo",null,null,null,null,null,null,null,null,311,160,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J4,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J4,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J4,'RENTA.NAT'!N:N)","v":5000}]
["Inversiones corrientes",null,null,null,null,null,null,null,null,312,170,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J5,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J5,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J5,'RENTA.NAT'!N:N)","v":0}]
["(-) Provisión por deterioro de inversiones corrientes",null,null,null,null,null,null,null,null,313,175,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J6,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J6,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J6,'RENTA.NAT'!N:N)","v":0}]
["Cuentas y documentos por cobrar a clientes relacionados locales",null,null,null,null,null,null,null,null,314,180,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J7,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J7,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J7,'RENTA.NAT'!N:N)","v":0}]
["Cuentas y documentos por cobrar a clientes relacionados del exterior",null,null,null,null,null,null,null,null,315,190,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J8,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J8,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J8,'RENTA.NAT'!N:N)","v":0}]
["Cuentas y documentos por cobrar a clientes no relacionados locales",null,null,null,null,null,null,null,null,316,210,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J9,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J9,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J9,'RENTA.NAT'!N:N)","v":0}]
["Cuentas y documentos por cobrar a clientes no relacionados del exterior",null,null,null,null,null,null,null,null,317,220,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J10,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J10,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J10,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por cobrar corriente relacionados locales",null,null,null,null,null,null,null,null,318,230,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J11,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J11,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J11,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por cobrar corriente relacionados del exterior",null,null,null,null,null,null,null,null,319,240,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J12,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J12,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J12,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por cobrar corriente no relacionados locales",null,null,null,null,null,null,null,null,320,250,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J13,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J13,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J13,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por cobrar corriente no relacionados del exterior",null,null,null,null,null,null,null,null,321,260,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J14,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J14,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J14,'RENTA.NAT'!N:N)","v":0}]
["Provisión cuentas incobrables y deterioro relacionados",null,null,null,null,null,null,null,null,322,4130,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J15,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J15,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J15,'RENTA.NAT'!N:N)","v":0}]
["Provisión cuentas incobrables y deterioro no relacionados",null,null,null,null,null,null,null,null,323,4140,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J16,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J16,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J16,'RENTA.NAT'!N:N)","v":0}]
["Importe bruto adeudado por los clientes por el trabajo ejecutado en contratos de\nconstrucción relacionados",null,null,null,null,null,null,null,null,324,4150,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J17,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J17,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J17,'RENTA.NAT'!N:N)","v":0}]
["Importe bruto adeudado por los clientes por el trabajo ejecutado en contratos de\nconstrucción no relacionados",null,null,null,null,null,null,null,null,325,4160,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J18,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J18,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J18,'RENTA.NAT'!N:N)","v":0}]
["Crédito tributario a favor del sujeto pasivo por ISD",null,null,null,null,null,null,null,null,326,288,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J19,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J19,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J19,'RENTA.NAT'!N:N)","v":0}]
["Crédito tributario a favor del sujeto pasivo IVA",null,null,null,null,null,null,null,null,327,290,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J20,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J20,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J20,'RENTA.NAT'!N:N)","v":0}]
["Crédito tributario a favor del sujeto pasivo de Renta",null,null,null,null,null,null,null,null,328,320,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J21,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J21,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J21,'RENTA.NAT'!N:N)","v":0}]
["Otros",null,null,null,null,null,null,null,null,329,4170,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J22,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J22,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J22,'RENTA.NAT'!N:N)","v":0}]
["Inventario de materia prima (no para la construcción)",null,null,null,null,null,null,null,null,330,330,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J23,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J23,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J23,'RENTA.NAT'!N:N)","v":0}]
["Inventario de productos en proceso (excluyendo obras / inmuebles en construcción para la venta)",null,null,null,null,null,null,null,null,331,340,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J24,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J24,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J24,'RENTA.NAT'!N:N)","v":0}]
["Inventario  de  suministros,  herramientas,  repuestos    y  materiales  (no  para  la construcción)",null,null,null,null,null,null,null,null,332,350,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J25,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J25,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J25,'RENTA.NAT'!N:N)","v":0}]
["Inventario de productos terminados y mercaderías en almacén (excluyendo obras\n/ inmuebles terminados para la venta)",null,null,null,null,null,null,null,null,333,360,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J26,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J26,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J26,'RENTA.NAT'!N:N)","v":0}]
["Mercaderías en tránsito",null,null,null,null,null,null,null,null,334,370,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J27,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J27,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J27,'RENTA.NAT'!N:N)","v":0}]
["Inventario de obras en construcción",null,null,null,null,null,null,null,null,335,374,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J28,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J28,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J28,'RENTA.NAT'!N:N)","v":0}]
["Inventario de obras terminadas",null,null,null,null,null,null,null,null,336,376,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J29,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J29,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J29,'RENTA.NAT'!N:N)","v":0}]
["Inventario de materiales o bienes para la construcción",null,null,null,null,null,null,null,null,337,378,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J30,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J30,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J30,'RENTA.NAT'!N:N)","v":0}]
["(-) Deterioro acumulado del valor de inventarios por ajuste al valor neto realizable",null,null,null,null,null,null,null,null,338,385,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J31,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J31,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J31,'RENTA.NAT'!N:N)","v":0}]
["Activos biológicos corrientes (animales y plantas vivas)",null,null,null,null,null,null,null,null,339,386,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J32,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J32,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J32,'RENTA.NAT'!N:N)","v":0}]
["(-) Depreciación acumulada de activos biológicos corrientes (animales y plantas\nvivas)",null,null,null,null,null,null,null,null,340,387,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J33,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J33,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J33,'RENTA.NAT'!N:N)","v":0}]
["(-) Deterioro acumulado de activos biológicos corrientes (animales y plantas vivas)",null,null,null,null,null,null,null,null,341,388,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J34,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J34,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J34,'RENTA.NAT'!N:N)","v":0}]
["Gastos pagados por anticipado (prepagados)",null,null,null,null,null,null,null,null,342,390,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J35,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J35,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J35,'RENTA.NAT'!N:N)","v":0}]
["Otros activos corrientes",null,null,null,null,null,null,null,null,343,400,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J36,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J36,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J36,'RENTA.NAT'!N:N)","v":0}]
["Total de activo corriente",null,null,null,null,null,null,null,null,349,410,0]
["Terrenos",null,null,null,null,null,null,null,null,350,540,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J38,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J38,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J38,'RENTA.NAT'!N:N)","v":0}]
["Inmuebles excepto terrenos",null,null,null,null,null,null,null,null,351,420,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J39,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J39,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J39,'RENTA.NAT'!N:N)","v":0}]
["Construcciones en curso y otros activos en tránsito",null,null,null,null,null,null,null,null,352,550,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J40,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J40,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J40,'RENTA.NAT'!N:N)","v":0}]
["Muebles y enseres",null,null,null,null,null,null,null,null,353,440,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J41,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J41,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J41,'RENTA.NAT'!N:N)","v":0}]
["Maquinaria, equipo,  instalaciones y adecuaciones",null,null,null,null,null,null,null,null,354,450,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J42,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J42,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J42,'RENTA.NAT'!N:N)","v":0}]
["Naves, aeronaves, barcazas y similares",null,null,null,null,null,null,null,null,355,430,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J43,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J43,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J43,'RENTA.NAT'!N:N)","v":0}]
["Equipos de computación y software",null,null,null,null,null,null,null,null,356,480,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J44,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J44,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J44,'RENTA.NAT'!N:N)","v":0}]
["Vehículos, equipos de transporte y equipo caminero móvil",null,null,null,null,null,null,null,null,357,490,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J45,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J45,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J45,'RENTA.NAT'!N:N)","v":0}]
["Plantas productoras (agricultura)",null,null,null,null,null,null,null,null,358,4180,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J46,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J46,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J46,'RENTA.NAT'!N:N)","v":0}]
["Propiedades, planta y equipo por contratos de arrendamiento financiero",null,null,null,null,null,null,null,null,359,495,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J47,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J47,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J47,'RENTA.NAT'!N:N)","v":0}]
["Otras propiedades, planta y equipo",null,null,null,null,null,null,null,null,360,500,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J48,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J48,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J48,'RENTA.NAT'!N:N)","v":0}]
["Depreciación acumulada, propiedades, planta y equipo",null,null,null,null,null,null,null,null,361,530,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J49,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J49,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J49,'RENTA.NAT'!N:N)","v":0}]
["(-) Deterioro acumulado de propiedades, planta y equipo",null,null,null,null,null,null,null,null,362,532,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J50,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J50,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J50,'RENTA.NAT'!N:N)","v":0}]
["Activos para exploración y evaluación de recursos minerales (tangibles)",null,null,null,null,null,null,null,null,363,534,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J51,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J51,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J51,'RENTA.NAT'!N:N)","v":0}]
["Activos para exploración y evaluación de recursos minerales (intangibles)",null,null,null,null,null,null,null,null,364,615,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J52,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J52,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J52,'RENTA.NAT'!N:N)","v":0}]
["(-) Amortización acumulada de activos para exploración y evaluación de recursos\nminerales",null,null,null,null,null,null,null,null,365,536,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J53,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J53,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J53,'RENTA.NAT'!N:N)","v":0}]
["(-)  Deterioro  acumulado  de  activos  para  exploración  y  evaluación  de  recursos\nminerales",null,null,null,null,null,null,null,null,366,538,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J54,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J54,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J54,'RENTA.NAT'!N:N)","v":0}]
["Propiedades de inversión",null,null,null,null,null,null,null,null,367,542,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J55,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J55,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J55,'RENTA.NAT'!N:N)","v":0}]
["(-) Depreciación acumulada  de propiedades de inversión",null,null,null,null,null,null,null,null,368,544,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J56,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J56,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J56,'RENTA.NAT'!N:N)","v":0}]
["(-) Deterioro acumulado de propiedades de inversión",null,null,null,null,null,null,null,null,369,546,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J57,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J57,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J57,'RENTA.NAT'!N:N)","v":0}]
["Activos biológicos no corrientes (animales y plantas vivas)",null,null,null,null,null,null,null,null,370,548,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J58,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J58,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J58,'RENTA.NAT'!N:N)","v":0}]
["(-) Depreciación acumulada de activos biológicos no corrientes (animales y plantas\nvivas)",null,null,null,null,null,null,null,null,371,552,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J59,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J59,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J59,'RENTA.NAT'!N:N)","v":0}]
["(-) Deterioro acumulado de activos biológicos no corrientes (animales y plantas vivas)",null,null,null,null,null,null,null,null,372,554,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J60,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J60,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J60,'RENTA.NAT'!N:N)","v":0}]
["Total  de  propiedades,  planta  y  equipo,  y  propiedades  de  inversión  y  activos biológicos",null,null,null,null,null,null,null,null,379,560,0]
["Plusvalías o “goodwill” (derecho de llave)",null,null,null,null,null,null,null,null,381,575,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J62,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J62,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J62,'RENTA.NAT'!N:N)","v":0}]
["Marcas, patentes, licencias y otros similares",null,null,null,null,null,null,null,null,382,585,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J63,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J63,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J63,'RENTA.NAT'!N:N)","v":0}]
["Adecuaciones y mejoras en bienes arrendados mediante arrendamiento operativo",null,null,null,null,null,null,null,null,383,4200,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J64,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J64,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J64,'RENTA.NAT'!N:N)","v":0}]
["Derechos en acuerdos de concesión",null,null,null,null,null,null,null,null,384,4210,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J65,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J65,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J65,'RENTA.NAT'!N:N)","v":0}]
["Otros",null,null,null,null,null,null,null,null,385,620,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J66,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J66,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J66,'RENTA.NAT'!N:N)","v":0}]
["Amortización acumulada  de activos intangibles",null,null,null,null,null,null,null,null,386,630,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J67,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J67,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J67,'RENTA.NAT'!N:N)","v":0}]
["(-) Deterioro acumulado de activos intangibles",null,null,null,null,null,null,null,null,387,635,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J68,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J68,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J68,'RENTA.NAT'!N:N)","v":0}]
["Total de activos intangibles",null,null,null,null,null,null,null,null,389,650,0]
["Inversiones no corrientes en subsidiarias, asociadas y en negocios conjuntos",null,null,null,null,null,null,null,null,411,665,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J70,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J70,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J70,'RENTA.NAT'!N:N)","v":0}]
["Otras inversiones no corrientes",null,null,null,null,null,null,null,null,412,680,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J71,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J71,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J71,'RENTA.NAT'!N:N)","v":0}]
["(-) Deterioro acumulado del valor de inversiones no corrientes",null,null,null,null,null,null,null,null,413,695,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J72,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J72,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J72,'RENTA.NAT'!N:N)","v":0}]
["Cuentas y documentos por cobrar a largo plazo a clientes relacionados locales",null,null,null,null,null,null,null,null,414,700,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J73,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J73,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J73,'RENTA.NAT'!N:N)","v":0}]
["Cuentas y documentos por cobrar a largo plazo relacionados del exterior",null,null,null,null,null,null,null,null,415,710,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J74,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J74,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J74,'RENTA.NAT'!N:N)","v":0}]
["Cuentas y documentos por cobrar a largo plazo a clientes no relacionados locales",null,null,null,null,null,null,null,null,416,720,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J75,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J75,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J75,'RENTA.NAT'!N:N)","v":0}]
["Cuentas  y  documentos por  cobrar  a largo  plazo  a  clientes  no  relacionados del exterior",null,null,null,null,null,null,null,null,417,740,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J76,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J76,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J76,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por cobrar a largo plazo relacionados locales",null,null,null,null,null,null,null,null,418,750,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J77,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J77,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J77,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por cobrar a largo plazo relacionados del exterior",null,null,null,null,null,null,null,null,419,760,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J78,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J78,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J78,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por cobrar a largo plazo no relacionados locales",null,null,null,null,null,null,null,null,420,770,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J79,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J79,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J79,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por cobrar a largo plazo no relacionados del exterior",null,null,null,null,null,null,null,null,421,780,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J80,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J80,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J80,'RENTA.NAT'!N:N)","v":0}]
["(-) Deterioro acumulado del valor de otras cuentas y documentos por cobrar por\nincobrabilidad relacionadas",null,null,null,null,null,null,null,null,422,791,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J81,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J81,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J81,'RENTA.NAT'!N:N)","v":0}]
["(-) Deterioro acumulado del valor de otras cuentas y documentos por cobrar por incobrabilidad no relacionadas",null,null,null,null,null,null,null,null,423,792,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J82,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J82,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J82,'RENTA.NAT'!N:N)","v":0}]
["Otros activos financieros no corrientes",null,null,null,null,null,null,null,null,424,800,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J83,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J83,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J83,'RENTA.NAT'!N:N)","v":0}]
["(-) Provisión por deterioro de activos financieros no corrientes",null,null,null,null,null,null,null,null,425,795,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J84,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J84,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J84,'RENTA.NAT'!N:N)","v":0}]
["Total activos financieros no corrientes",null,null,null,null,null,null,null,null,429,810,0]
["Activos por impuestos diferidos no corrientes",null,null,null,null,null,null,null,null,431,4220,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J86,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J86,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J86,'RENTA.NAT'!N:N)","v":0}]
["Otros activos  no corrientes",null,null,null,null,null,null,null,null,432,814,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J87,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J87,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J87,'RENTA.NAT'!N:N)","v":0}]
["Total de activos no corrientes",null,null,null,null,null,null,null,null,439,812,0]
["Efecto de la revaluación de activos (casillero informativo para el cálculo del anticipo\nde Impuesto a la Renta)",null,null,null,null,null,null,null,null,441,825,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J89,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J89,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J89,'RENTA.NAT'!N:N)","v":0}]
["Total   del   costo   neto   de   terrenos   en   los   que   se   desarrollan   actividades agropecuarias (excluyendo sus revaluaciones o reexpresiones) ( informativo)",null,null,null,null,null,null,null,null,442,4080,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J90,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J90,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J90,'RENTA.NAT'!N:N)","v":0}]
["Total del costo neto de terrenos en los que se desarrollan proyectos inmobiliarios para la vivienda de interés social (excluyendo sus revaluaciones o reexpresiones)\n( informativo)",null,null,null,null,null,null,null,null,443,4090,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J91,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J91,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J91,'RENTA.NAT'!N:N)","v":0}]
["Total  deterioro  acumulado  del  costo  de  terrenos  en  los  que  se  desarrollan\nactividades   agropecuarias   (excluyendo   sus   revaluaciones   o   reexpresiones) (informativo)",null,null,null,null,null,null,null,null,444,4085,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J92,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J92,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J92,'RENTA.NAT'!N:N)","v":0}]
["Total  deterioro  acumulado  del  costo  de  terrenos  en  los  que  se  desarrollan proyectos  inmobiliarios  para  la   vivienda  de  interés  social   (excluyendo  sus\nrevaluaciones o reexpresiones) (informativo)",null,null,null,null,null,null,null,null,445,4095,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J93,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J93,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J93,'RENTA.NAT'!N:N)","v":0}]
["Total del activo",null,null,null,null,null,null,null,null,499,830,0]
["Cuentas y documentos por pagar a proveedores corriente relacionados locales",null,null,null,null,null,null,null,null,511,850,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J95,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J95,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J95,'RENTA.NAT'!N:N)","v":0}]
["Cuentas y documentos por pagar a proveedores corriente relacionados del exterior",null,null,null,null,null,null,null,null,512,860,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J96,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J96,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J96,'RENTA.NAT'!N:N)","v":0}]
["Cuentas y documentos por pagar a proveedores corriente no relacionados local",null,null,null,null,null,null,null,null,513,870,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J97,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J97,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J97,'RENTA.NAT'!N:N)","v":0}]
["Cuentas y documentos por pagar a proveedores corriente no relacionados del exterior",null,null,null,null,null,null,null,null,514,880,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J98,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J98,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J98,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por pagar corriente relacionados locales",null,null,null,null,null,null,null,null,515,960,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J99,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J99,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J99,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por pagar corriente relacionados del exterior",null,null,null,null,null,null,null,null,516,970,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J100,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J100,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J100,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por pagar corriente no relacionados locales",null,null,null,null,null,null,null,null,517,980,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J101,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J101,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J101,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por pagar corriente no relacionados del exterior",null,null,null,null,null,null,null,null,518,990,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J102,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J102,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J102,'RENTA.NAT'!N:N)","v":0}]
["Obligaciones con instituciones financieras corriente relacionados locales",null,null,null,null,null,null,null,null,519,4250,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J103,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J103,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J103,'RENTA.NAT'!N:N)","v":0}]
["Obligaciones con instituciones financieras corriente relacionados del exterior",null,null,null,null,null,null,null,null,520,4260,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J104,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J104,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J104,'RENTA.NAT'!N:N)","v":0}]
["Obligaciones con instituciones financieras corriente no relacionados locales",null,null,null,null,null,null,null,null,521,4270,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J105,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J105,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J105,'RENTA.NAT'!N:N)","v":0}]
["Obligaciones con instituciones financieras corriente no relacionados del exterior",null,null,null,null,null,null,null,null,522,4280,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J106,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J106,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J106,'RENTA.NAT'!N:N)","v":0}]
["Crédito a mutuo corriente",null,null,null,null,null,null,null,null,523,1010,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J107,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J107,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J107,'RENTA.NAT'!N:N)","v":0}]
["Otros pasivos financieros",null,null,null,null,null,null,null,null,524,4290,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J108,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J108,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J108,'RENTA.NAT'!N:N)","v":0}]
["Porción corriente de arrendamientos financieros por pagar",null,null,null,null,null,null,null,null,525,991,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J109,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J109,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J109,'RENTA.NAT'!N:N)","v":0}]
["Impuesto a la Renta por pagar del ejercicio",null,null,null,null,null,null,null,null,526,920,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J110,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J110,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J110,'RENTA.NAT'!N:N)","v":0}]
["Participación trabajadores por pagar del ejercicio",null,null,null,null,null,null,null,null,527,950,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J111,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J111,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J111,'RENTA.NAT'!N:N)","v":0}]
["Obligaciones con el  Instituto Ecuatoriano de Seguridad Social (IESS)",null,null,null,null,null,null,null,null,528,930,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J112,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J112,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J112,'RENTA.NAT'!N:N)","v":0}]
["Jubilación patronal",null,null,null,null,null,null,null,null,529,935,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J113,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J113,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J113,'RENTA.NAT'!N:N)","v":0}]
["Otros pasivos corrientes por beneficios a empleados",null,null,null,null,null,null,null,null,530,940,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J114,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J114,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J114,'RENTA.NAT'!N:N)","v":0}]
["Provisiones corriente",null,null,null,null,null,null,null,null,531,1020,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J115,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J115,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J115,'RENTA.NAT'!N:N)","v":0}]
["Anticipo de clientes",null,null,null,null,null,null,null,null,532,1015,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J116,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J116,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J116,'RENTA.NAT'!N:N)","v":0}]
["Subvenciones del Gobierno",null,null,null,null,null,null,null,null,533,1016,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J117,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J117,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J117,'RENTA.NAT'!N:N)","v":0}]
["Otros pasivos por ingresos diferidos",null,null,null,null,null,null,null,null,534,1017,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J118,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J118,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J118,'RENTA.NAT'!N:N)","v":0}]
["Otros pasivos corrientes",null,null,null,null,null,null,null,null,535,1025,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J119,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J119,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J119,'RENTA.NAT'!N:N)","v":0}]
["Total pasivo corriente",null,null,null,null,null,null,null,null,539,1030,0]
["Cuentas y documentos por pagar proveedores no corrientes relacionados locales",null,null,null,null,null,null,null,null,541,1080,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J121,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J121,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J121,'RENTA.NAT'!N:N)","v":300}]
["Cuentas  y  documentos  por  pagar  a  proveedores  no  corriente  relacionados  del exterior",null,null,null,null,null,null,null,null,542,1090,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J122,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J122,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J122,'RENTA.NAT'!N:N)","v":0}]
["Cuentas  y  documentos  por  pagar  a  proveedores  no  corriente  no  relacionados\nlocales",null,null,null,null,null,null,null,null,543,1100,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J123,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J123,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J123,'RENTA.NAT'!N:N)","v":0}]
["Cuentas y documentos por pagar a proveedores no corriente no relacionados del exterior",null,null,null,null,null,null,null,null,544,1110,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J124,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J124,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J124,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por pagar no corriente relacionados locales",null,null,null,null,null,null,null,null,545,1160,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J125,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J125,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J125,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por pagar no corriente relacionados del exterior",null,null,null,null,null,null,null,null,546,1170,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J126,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J126,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J126,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por pagar no corriente no relacionados locales",null,null,null,null,null,null,null,null,547,1180,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J127,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J127,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J127,'RENTA.NAT'!N:N)","v":0}]
["Otras cuentas y documentos por pagar no corriente no relacionados del exterior",null,null,null,null,null,null,null,null,548,1190,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J128,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J128,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J128,'RENTA.NAT'!N:N)","v":0}]
["Obligaciones con instituciones financieras no corriente relacionados locales",null,null,null,null,null,null,null,null,549,4310,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J129,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J129,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J129,'RENTA.NAT'!N:N)","v":0}]
["Obligaciones con instituciones financieras no corriente relacionados del exterior",null,null,null,null,null,null,null,null,550,4320,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J130,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J130,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J130,'RENTA.NAT'!N:N)","v":0}]
["Obligaciones con instituciones financieras no corriente no relacionados locales",null,null,null,null,null,null,null,null,551,4330,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J131,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J131,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J131,'RENTA.NAT'!N:N)","v":0}]
["Obligaciones con instituciones financieras no corriente no relacionados del exterior",null,null,null,null,null,null,null,null,552,4340,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J132,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J132,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J132,'RENTA.NAT'!N:N)","v":0}]
["Crédito a mutuo no corriente",null,null,null,null,null,null,null,null,553,1210,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J133,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J133,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J133,'RENTA.NAT'!N:N)","v":0}]
["Otros pasivos financieros no corrientes",null,null,null,null,null,null,null,null,554,1212,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J134,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J134,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J134,'RENTA.NAT'!N:N)","v":0}]
["Pasivos por contratos de arrendamiento financiero (porción  no corriente)",null,null,null,null,null,null,null,null,555,1195,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J135,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J135,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J135,'RENTA.NAT'!N:N)","v":0}]
["Pasivo por Impuesto a la Renta diferido no corriente",null,null,null,null,null,null,null,null,556,4360,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J136,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J136,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J136,'RENTA.NAT'!N:N)","v":0}]
["Provisiones para jubilación patronal",null,null,null,null,null,null,null,null,557,1220,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J137,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J137,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J137,'RENTA.NAT'!N:N)","v":0}]
["Provisiones para desahucio",null,null,null,null,null,null,null,null,558,1230,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J138,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J138,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J138,'RENTA.NAT'!N:N)","v":0}]
["Otros pasivos no corrientes por beneficios a empleados",null,null,null,null,null,null,null,null,559,4350,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J139,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J139,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J139,'RENTA.NAT'!N:N)","v":0}]
["Otras provisiones",null,null,null,null,null,null,null,null,560,1240,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J140,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J140,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J140,'RENTA.NAT'!N:N)","v":0}]
["Anticipo de clientes no corriente",null,null,null,null,null,null,null,null,561,1215,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J141,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J141,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J141,'RENTA.NAT'!N:N)","v":0}]
["Subvenciones del Gobierno",null,null,null,null,null,null,null,null,562,1216,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J142,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J142,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J142,'RENTA.NAT'!N:N)","v":0}]
["Otros pasivos no corrientes por ingresos diferidos",null,null,null,null,null,null,null,null,563,1217,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J143,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J143,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J143,'RENTA.NAT'!N:N)","v":0}]
["Otros pasivos no corrientes",null,null,null,null,null,null,null,null,564,1245,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J144,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J144,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J144,'RENTA.NAT'!N:N)","v":0}]
["Total de pasivos no corrientes",null,null,null,null,null,null,null,null,569,1250,0]
["Total del pasivo",null,null,null,null,null,null,null,null,599,1310,0]
["Avalúo de arriendo de inmuebles",null,null,null,null,null,null,null,null,604,3030,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J147,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J147,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J147,'RENTA.NAT'!N:N)","v":0}]
["Avalúo de arriendo de  otros activos",null,null,null,null,null,null,null,null,605,3070,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J148,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J148,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J148,'RENTA.NAT'!N:N)","v":0}]
["Avalúo de predios agrícolas",null,null,null,null,null,null,null,null,606,3150,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J149,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J149,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J149,'RENTA.NAT'!N:N)","v":0}]
["Impuesto pagado por loterías, rifas y apuestas",null,null,null,null,null,null,null,null,607,3390,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J150,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J150,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J150,'RENTA.NAT'!N:N)","v":0}]
["Impuesto pagado por herencias, legados y donaciones",null,null,null,null,null,null,null,null,608,3410,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J151,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J151,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J151,'RENTA.NAT'!N:N)","v":0}]
["Ingresos de actividades empresariales con registros de ingresos y egresos",null,null,null,null,null,null,null,null,611,1280,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J152,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J152,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J152,'RENTA.NAT'!N:N)","v":0}]
["Ingresos de libre ejercicio profesional",null,null,null,null,null,null,null,null,612,2990,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J153,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J153,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J153,'RENTA.NAT'!N:N)","v":0}]
["Ingresos de ocupación liberal",null,null,null,null,null,null,null,null,613,3010,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J154,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J154,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J154,'RENTA.NAT'!N:N)","v":0}]
["Ingresos de arriendo de inmuebles",null,null,null,null,null,null,null,null,614,3040,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J155,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J155,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J155,'RENTA.NAT'!N:N)","v":0}]
["Ingresos de arriendo de  otros activos",null,null,null,null,null,null,null,null,615,3080,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J156,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J156,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J156,'RENTA.NAT'!N:N)","v":0}]
["Ingresos de predios agrícolas",null,null,null,null,null,null,null,null,616,3160,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J157,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J157,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J157,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por regalías",null,null,null,null,null,null,null,null,617,3170,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J158,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J158,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J158,'RENTA.NAT'!N:N)","v":0}]
["Rendimientos financieros",null,null,null,null,null,null,null,null,618,3190,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J159,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J159,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J159,'RENTA.NAT'!N:N)","v":0}]
["Dividendos procedentes de sociedades residentes o establecidas en Ecuador",null,null,null,null,null,null,null,null,619,5120,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J160,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J160,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J160,'RENTA.NAT'!N:N)","v":0}]
["Dividendos procedentes de sociedades no residentes ni establecidas en Ecuador",null,null,null,null,null,null,null,null,620,5130,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J161,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J161,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J161,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por derechos representativos de capital no sujetos a Impuesto a la Renta\nÚnico (hasta el 20 de agosto de 2018)",null,null,null,null,null,null,null,null,621,5110,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J162,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J162,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J162,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por otras rentas gravadas",null,null,null,null,null,null,null,null,622,3193,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J163,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J163,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J163,'RENTA.NAT'!N:N)","v":0}]
["Otros ingresos gravados del exterior",null,null,null,null,null,null,null,null,623,3180,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J164,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J164,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J164,'RENTA.NAT'!N:N)","v":0}]
["Deducciones de actividades empresariales con registros de ingresos y egresos",null,null,null,null,null,null,null,null,631,1290,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J165,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J165,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J165,'RENTA.NAT'!N:N)","v":0}]
["Deducciones de libre ejercicio profesional",null,null,null,null,null,null,null,null,632,3000,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J166,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J166,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J166,'RENTA.NAT'!N:N)","v":0}]
["Deducciones de ocupación liberal",null,null,null,null,null,null,null,null,633,3020,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J167,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J167,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J167,'RENTA.NAT'!N:N)","v":0}]
["Deducciones de arriendo de inmuebles",null,null,null,null,null,null,null,null,634,3050,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J168,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J168,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J168,'RENTA.NAT'!N:N)","v":0}]
["Deducciones de arriendo de  otros activos",null,null,null,null,null,null,null,null,635,3090,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J169,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J169,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J169,'RENTA.NAT'!N:N)","v":0}]
["Deducciones de predios agrícolas",null,null,null,null,null,null,null,null,636,3162,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J170,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J170,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J170,'RENTA.NAT'!N:N)","v":0}]
["Deducción de derechos representativos de capital no sujetos a Impuesto a la Renta\nÚnico (hasta el 20 de agosto de 2018)",null,null,null,null,null,null,null,null,641,5150,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J171,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J171,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J171,'RENTA.NAT'!N:N)","v":0}]
["Deducciones de otras rentas gravadas",null,null,null,null,null,null,null,null,642,3194,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J172,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J172,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J172,'RENTA.NAT'!N:N)","v":0}]
["Deducciones de otros ingresos del exterior",null,null,null,null,null,null,null,null,643,5140,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J173,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J173,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J173,'RENTA.NAT'!N:N)","v":0}]
["Subtotal  de  ingresos  de  rentas  gravadas  de  trabajo  y  capital  sin  relación  de\ndependencia",null,null,null,null,null,null,null,null,659,3200,0]
["Subtotal de gastos deducibles de trabajo y capital sin relación de dependencia",null,null,null,null,null,null,null,null,669,3210,0]
["Ingresos sujeto al Impuesto a la Renta Único Informativo (banano)",null,null,null,null,null,null,null,null,671,4800,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J176,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J176,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J176,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos deducibles incurridos para generar ingresos sujeto a Impuesto a\nla Renta Único informativo (banano)",null,null,null,null,null,null,null,null,672,4810,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J177,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J177,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J177,'RENTA.NAT'!N:N)","v":0}]
["Ingresos sujetos al Impuesto a la Renta Único informativo (palma)",null,null,null,null,null,null,null,null,673,4820,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J178,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J178,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J178,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos deducibles incurridos para generar ingresos sujetos al Impuesto a la Renta Único informativo (palma)",null,null,null,null,null,null,null,null,674,4830,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J179,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J179,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J179,'RENTA.NAT'!N:N)","v":0}]
["Ingresos en la enajenación de derechos representativos de capital desde el 21 de agosto de 2018 (informativo)",null,null,null,null,null,null,null,null,675,3196,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J180,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J180,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J180,'RENTA.NAT'!N:N)","v":0}]
["Deducciones en la enajenación de derechos representativos de capital desde el 21 de agosto de 2018 (informativo)",null,null,null,null,null,null,null,null,676,3181,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J181,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J181,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J181,'RENTA.NAT'!N:N)","v":0}]
["Valor cobrado por reembolso como intermediario (informativo)",null,null,null,null,null,null,null,null,677,4840,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J182,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J182,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J182,'RENTA.NAT'!N:N)","v":0}]
["Pago por reembolso como reembolsante (informativo)",null,null,null,null,null,null,null,null,678,4850,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J183,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J183,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J183,'RENTA.NAT'!N:N)","v":0}]
["Pago por reembolso como intermediario (informativo)",null,null,null,null,null,null,null,null,679,4860,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J184,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J184,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J184,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por loterías, rifas y apuestas",null,null,null,null,null,null,null,null,681,3400,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J185,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J185,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J185,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por herencias, legados y donaciones",null,null,null,null,null,null,null,null,682,3420,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J186,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J186,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J186,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por pensiones jubilares",null,null,null,null,null,null,null,null,683,3450,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J187,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J187,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J187,'RENTA.NAT'!N:N)","v":0}]
["Otros ingresos exentos",null,null,null,null,null,null,null,null,684,3460,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J188,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J188,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J188,'RENTA.NAT'!N:N)","v":0}]
["Subtotal de otras rentas exentas",null,null,null,null,null,null,null,null,689,3470,0]
["Valor de ventas de inmuebles del contribuyente realizadas en el ejercicio fiscal",null,null,null,null,null,null,null,null,690,4870,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J190,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J190,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J190,'RENTA.NAT'!N:N)","v":0}]
["Total de patrimonio neto",null,null,null,null,null,null,null,null,698,1330,0]
["Total de pasivo y patrimonio",null,null,null,null,null,null,null,null,699,1340,0]
["Utilidad neta ejercicio",null,null,null,null,null,null,null,null,701,2800,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J193,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J193,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J193,'RENTA.NAT'!N:N)","v":25000}]
["Pérdida ejercicio",null,null,null,null,null,null,null,null,702,2810,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J194,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J194,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J194,'RENTA.NAT'!N:N)","v":0}]
["Base de cálculo de participación a  trabajadores",null,null,null,null,null,null,null,null,703,4510,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J195,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J195,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J195,'RENTA.NAT'!N:N)","v":0}]
["Participación a trabajadores",null,null,null,null,null,null,null,null,704,2820,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J196,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J196,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J196,'RENTA.NAT'!N:N)","v":0}]
["Rentas exentas",null,null,null,null,null,null,null,null,705,4520,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J197,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J197,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J197,'RENTA.NAT'!N:N)","v":0}]
["Gastos no deducibles locales",null,null,null,null,null,null,null,null,706,2850,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J198,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J198,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J198,'RENTA.NAT'!N:N)","v":0}]
["Gastos no deducibles en el exterior",null,null,null,null,null,null,null,null,707,2860,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J199,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J199,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J199,'RENTA.NAT'!N:N)","v":0}]
["Gastos incurridos para generar ingresos exentos",null,null,null,null,null,null,null,null,708,2870,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J200,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J200,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J200,'RENTA.NAT'!N:N)","v":0}]
["Participación de trabajadores, atribuible a ingresos exentos",null,null,null,null,null,null,null,null,709,2880,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J201,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J201,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J201,'RENTA.NAT'!N:N)","v":0}]
["Amortización de perdidas tributarias de años anteriores",null,null,null,null,null,null,null,null,710,2910,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J202,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J202,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J202,'RENTA.NAT'!N:N)","v":0}]
["(-) Deducciones adicionales",null,null,null,null,null,null,null,null,711,4530,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J203,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J203,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J203,'RENTA.NAT'!N:N)","v":0}]
["Ajuste por precios de transferencia",null,null,null,null,null,null,null,null,712,2940,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J204,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J204,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J204,'RENTA.NAT'!N:N)","v":0}]
["Ingresos sujetos al Impuesto a la Renta Único (banano)",null,null,null,null,null,null,null,null,714,4910,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J205,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J205,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J205,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos deducibles incurridos para generar ingresos sujetos al Impuesto a la Renta Único (banano)",null,null,null,null,null,null,null,null,715,4940,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J206,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J206,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J206,'RENTA.NAT'!N:N)","v":0}]
["Ingresos sujetos al Impuesto a la Renta Único (palma)",null,null,null,null,null,null,null,null,716,4920,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J207,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J207,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J207,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos deducibles incurridos para generar ingresos sujetos al  Impuesto\na la Renta Único (palma)",null,null,null,null,null,null,null,null,717,4950,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J208,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J208,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J208,'RENTA.NAT'!N:N)","v":0}]
["Ingresos en la enajenación de derechos representativos de capital desde el 21 de agosto de 2018",null,null,null,null,null,null,null,null,718,4930,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J209,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J209,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J209,'RENTA.NAT'!N:N)","v":0}]
["Deducciones en la enajenación de derechos representativos de capital desde el 21 de agosto de 2018",null,null,null,null,null,null,null,null,719,4960,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J210,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J210,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J210,'RENTA.NAT'!N:N)","v":0}]
["Diferencias temporarias deducibles generación",null,null,null,null,null,null,null,null,720,3890,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J211,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J211,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J211,'RENTA.NAT'!N:N)","v":0}]
["Diferencias temporarias deducibles reversión",null,null,null,null,null,null,null,null,721,4000,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J212,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J212,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J212,'RENTA.NAT'!N:N)","v":0}]
["Diferencias temporarias imponibles generación",null,null,null,null,null,null,null,null,722,4010,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J213,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J213,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J213,'RENTA.NAT'!N:N)","v":0}]
["Diferencias temporarias imponibles  reversión",null,null,null,null,null,null,null,null,723,4020,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J214,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J214,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J214,'RENTA.NAT'!N:N)","v":0}]
["Utilidad gravable",null,null,null,null,null,null,null,null,728,2970,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J215,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J215,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J215,'RENTA.NAT'!N:N)","v":0}]
["Pérdida",null,null,null,null,null,null,null,null,729,2980,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J216,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J216,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J216,'RENTA.NAT'!N:N)","v":0}]
["Contribuyente declarante es operador de ZEDE",null,null,null,null,null,null,null,null,730,4030,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J217,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J217,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J217,'RENTA.NAT'!N:N)","v":0}]
["Tipo de beneficiario",null,null,null,null,null,null,null,null,740,3345,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J218,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J218,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J218,'RENTA.NAT'!N:N)","v":0}]
["Ingresos  de  salarios  y  otros  ingresos  líquidos  del   trabajo   en   relación   de\ndependencia",null,null,null,null,null,null,null,null,741,3240,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J219,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J219,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J219,'RENTA.NAT'!N:N)","v":0}]
["Renta imponible antes de ingresos por trabajo en relación de dependencia",null,null,null,null,null,null,null,null,749,3220,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J220,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J220,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J220,'RENTA.NAT'!N:N)","v":0}]
["Identificación de la persona con discapacidad a quien sustituye (C.I. o pasaporte)",null,null,null,null,null,null,null,null,750,3365,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J221,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J221,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J221,'RENTA.NAT'!N:N)","v":0}]
["Deducciones  de  salarios  y  otros  ingresos  líquidos  del  trabajo  en  relación  de\ndependencia",null,null,null,null,null,null,null,null,751,3250,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J222,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J222,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J222,'RENTA.NAT'!N:N)","v":0}]
["Renta imponible de salarios y otros ingresos líquidos del trabajo en relación de\ndependencia",null,null,null,null,null,null,null,null,759,3260,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J223,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J223,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J223,'RENTA.NAT'!N:N)","v":0}]
["Porcentaje de discapacidad",null,null,null,null,null,null,null,null,760,3355,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J224,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J224,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J224,'RENTA.NAT'!N:N)","v":0}]
["Subtotal de base gravada",null,null,null,null,null,null,null,null,769,3270,0]
["Identificación del cónyuge e ingresos atribuibles a sociedad conyugal",null,null,null,null,null,null,null,null,770,70,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J226,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J226,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J226,'RENTA.NAT'!N:N)","v":0}]
["¿Hace  uso  de  deducción  adicional  de  gastos  personales  por  enfermedades\ncatastróficas, raras o huérfanas?",null,null,null,null,null,null,null,null,771,4970,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J227,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J227,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J227,'RENTA.NAT'!N:N)","v":0}]
["Deducción adicional Galápagos",null,null,null,null,null,null,null,null,772,4050,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J228,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J228,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J228,'RENTA.NAT'!N:N)","v":0}]
["Deducciones de gastos personales-educación-arte y cultura",null,null,null,null,null,null,null,null,773,5040,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J229,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J229,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J229,'RENTA.NAT'!N:N)","v":0}]
["Deducciones de gastos personales-salud",null,null,null,null,null,null,null,null,774,3290,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J230,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J230,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J230,'RENTA.NAT'!N:N)","v":0}]
["Deducciones de gastos personales-alimentación",null,null,null,null,null,null,null,null,775,3300,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J231,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J231,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J231,'RENTA.NAT'!N:N)","v":0}]
["Deducciones de gastos personales-vivienda",null,null,null,null,null,null,null,null,776,3310,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J232,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J232,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J232,'RENTA.NAT'!N:N)","v":0}]
["Deducciones de gastos personales-vestimenta",null,null,null,null,null,null,null,null,777,3320,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J233,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J233,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J233,'RENTA.NAT'!N:N)","v":0}]
["Exoneración por tercera edad",null,null,null,null,null,null,null,null,778,3340,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J234,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J234,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J234,'RENTA.NAT'!N:N)","v":0}]
["Exoneración por discapacidad",null,null,null,null,null,null,null,null,779,3350,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J235,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J235,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J235,'RENTA.NAT'!N:N)","v":0}]
["Ingresos atribuibles a sociedad conyugal o sucesión indivisa",null,null,null,null,null,null,null,null,780,80,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J236,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J236,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J236,'RENTA.NAT'!N:N)","v":0}]
["Total de gastos personales",null,null,null,null,null,null,null,null,781,3375,0]
["Subtotal de otras deducciones y rebajas",null,null,null,null,null,null,null,null,789,3370,0]
["Tercera cuota del anticipo pendiente de pago  (en caso de no haber cancelado la tercera cuota del anticipo, traslade el campo 873  de la declaración del periodo anterior)",null,null,null,null,null,null,null,null,823,4690,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J239,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J239,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J239,'RENTA.NAT'!N:N)","v":0}]
["Anticipo determinado correspondiente al ejercicio fiscal corriente",null,null,null,null,null,null,null,null,824,3501,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J240,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J240,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J240,'RENTA.NAT'!N:N)","v":0}]
["Rebaja del saldo del anticipo Decreto Ejecutivo No. 210",null,null,null,null,null,null,null,null,825,4700,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J241,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J241,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J241,'RENTA.NAT'!N:N)","v":0}]
["Anticipo reducido correspondiente al ejercicio fiscal declarado",null,null,null,null,null,null,null,null,826,4710,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J242,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J242,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J242,'RENTA.NAT'!N:N)","v":0}]
["Base imponible",null,null,null,null,null,null,null,null,832,3480,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J243,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J243,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J243,'RENTA.NAT'!N:N)","v":0}]
["Impuesto a la Renta Causado",null,null,null,null,null,null,null,null,839,3490,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J244,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J244,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J244,'RENTA.NAT'!N:N)","v":0}]
["Anticipo pagado",null,null,null,null,null,null,null,null,840,3500,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J245,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J245,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J245,'RENTA.NAT'!N:N)","v":0}]
["Impuesto a la Renta causado mayor al anticipo reducido",null,null,null,null,null,null,null,null,842,3502,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J246,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J246,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J246,'RENTA.NAT'!N:N)","v":0}]
["Crédito tributario generado por anticipo",null,null,null,null,null,null,null,null,843,3504,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J247,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J247,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J247,'RENTA.NAT'!N:N)","v":0}]
["Saldo del anticipo pendiente de pago después de rebaja",null,null,null,null,null,null,null,null,844,3506,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J248,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J248,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J248,'RENTA.NAT'!N:N)","v":0}]
["Retenciones en la fuente que le realizaron en el ejercicio fiscal",null,null,null,null,null,null,null,null,845,3510,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J249,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J249,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J249,'RENTA.NAT'!N:N)","v":0}]
["Retenciones  en  la  fuente  que  le  realizaron  en  el  ejercicio fiscal  en  relación  de\ndependencia",null,null,null,null,null,null,null,null,846,3515,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J250,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J250,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J250,'RENTA.NAT'!N:N)","v":0}]
["Crédito tributario por dividendos",null,null,null,null,null,null,null,null,847,3525,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J251,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J251,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J251,'RENTA.NAT'!N:N)","v":0}]
["Retenciones por ingresos del exterior con derecho a crédito tributario",null,null,null,null,null,null,null,null,848,3530,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J252,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J252,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J252,'RENTA.NAT'!N:N)","v":0}]
["Anticipo de Impuesto a la Renta pagado por espectáculos públicos",null,null,null,null,null,null,null,null,849,3535,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J253,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J253,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J253,'RENTA.NAT'!N:N)","v":0}]
["Crédito tributario de años anteriores",null,null,null,null,null,null,null,null,850,3550,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J254,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J254,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J254,'RENTA.NAT'!N:N)","v":0}]
["(-) Crédito tributario  por ISD  en importaciones (listado bienes PCT)",null,null,null,null,null,null,null,null,851,3555,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J255,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J255,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J255,'RENTA.NAT'!N:N)","v":0}]
["Exoneración, reducción y rebaja del Impuesto a la Renta por leyes especiales",null,null,null,null,null,null,null,null,852,4880,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J256,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J256,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J256,'RENTA.NAT'!N:N)","v":0}]
["Crédito tributario por leyes especiales",null,null,null,null,null,null,null,null,853,4890,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J257,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J257,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J257,'RENTA.NAT'!N:N)","v":0}]
["Subtotal impuesto a pagar",null,null,null,null,null,null,null,null,855,3562,0]
["Subtotal saldo a favor",null,null,null,null,null,null,null,null,856,3564,0]
["(+) Impuesto a la Renta Único (banano)",null,null,null,null,null,null,null,null,857,5050,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J260,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J260,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J260,'RENTA.NAT'!N:N)","v":0}]
["(-) Crédito tributario para la liquidación del Impuesto a la Renta Único (banano)",null,null,null,null,null,null,null,null,858,5060,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J261,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J261,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J261,'RENTA.NAT'!N:N)","v":0}]
["(+) Impuesto a la Renta Único (palma)",null,null,null,null,null,null,null,null,859,5070,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J262,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J262,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J262,'RENTA.NAT'!N:N)","v":0}]
["(-) Crédito tributario para la liquidación del Impuesto a la Renta Único (palma)",null,null,null,null,null,null,null,null,860,5080,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J263,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J263,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J263,'RENTA.NAT'!N:N)","v":0}]
["(+) Impuesto a la Renta Único (derechos de capital)",null,null,null,null,null,null,null,null,861,5090,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J264,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J264,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J264,'RENTA.NAT'!N:N)","v":0}]
["(-) Crédito tributario para la liquidación del Impuesto a la Renta Único (derechos de capital)",null,null,null,null,null,null,null,null,862,5100,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J265,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J265,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J265,'RENTA.NAT'!N:N)","v":0}]
["Impuesto a la Renta Único por pagar",null,null,null,null,null,null,null,null,863,4900,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J266,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J266,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J266,'RENTA.NAT'!N:N)","v":0}]
["Total impuesto a pagar",null,null,null,null,null,null,null,null,865,3570,0]
["Saldo a favor del contribuyente",null,null,null,null,null,null,null,null,869,3590,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J268,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J268,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J268,'RENTA.NAT'!N:N)","v":0}]
["Primera cuota del anticipo a pagar",null,null,null,null,null,null,null,null,871,3592,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J269,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J269,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J269,'RENTA.NAT'!N:N)","v":0}]
["Segunda cuota del anticipo a pagar",null,null,null,null,null,null,null,null,872,3594,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J270,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J270,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J270,'RENTA.NAT'!N:N)","v":0}]
["Saldo a liquidarse en declaración del próximo año, anticipo a pagar",null,null,null,null,null,null,null,null,873,3596,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J271,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J271,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J271,'RENTA.NAT'!N:N)","v":0}]
["Anticipo determinado del próximo año",null,null,null,null,null,null,null,null,879,3600,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J272,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J272,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J272,'RENTA.NAT'!N:N)","v":0}]
["Anticipo  determinado del próximo año (sugerido para el contribuyente)",null,null,null,null,null,null,null,null,880,3605,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J273,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J273,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J273,'RENTA.NAT'!N:N)","v":0}]
["(-) Exoneraciones y rebajas del anticipo",null,null,null,null,null,null,null,null,881,4060,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J274,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J274,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J274,'RENTA.NAT'!N:N)","v":0}]
["(+) Otros conceptos",null,null,null,null,null,null,null,null,882,4070,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J275,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J275,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J275,'RENTA.NAT'!N:N)","v":0}]
["Pago previo",null,null,null,null,null,null,null,null,890,3610,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J276,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J276,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J276,'RENTA.NAT'!N:N)","v":0}]
["Detalle de imputación por interés",null,null,null,null,null,null,null,null,897,3630,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J277,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J277,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J277,'RENTA.NAT'!N:N)","v":0}]
["Detalle de imputación por impuesto",null,null,null,null,null,null,null,null,898,3620,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J278,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J278,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J278,'RENTA.NAT'!N:N)","v":0}]
["Detalle de imputación por multa",null,null,null,null,null,null,null,null,899,3640,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J279,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J279,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J279,'RENTA.NAT'!N:N)","v":0}]
["Total del impuesto a pagar",null,null,null,null,null,null,null,null,902,3650,0]
["Ventas netas de propiedades, planta y equipo",null,null,null,null,null,null,null,null,6001,1450,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J281,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J281,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J281,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por reembolso",null,null,null,null,null,null,null,null,6002,1460,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J282,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J282,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J282,'RENTA.NAT'!N:N)","v":0}]
["Ingresos no objeto de Impuesto a la Renta (informativo)",null,null,null,null,null,null,null,null,6003,4685,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J283,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J283,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J283,'RENTA.NAT'!N:N)","v":0}]
["Ingresos percibidos mediante acreditación de dinero electrónico ( informativo)",null,null,null,null,null,null,null,null,6004,4400,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J284,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J284,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J284,'RENTA.NAT'!N:N)","v":0}]
["Ventas netas locales gravadas con tarifa diferente de 0% de IVA",null,null,null,null,null,null,null,null,6011,1350,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J285,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J285,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J285,'RENTA.NAT'!N:N)","v":25000}]
["Ventas netas locales gravadas con tarifa diferente de 0% de IVA valor exento",null,null,null,null,null,null,null,null,6012,1355,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J286,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J286,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J286,'RENTA.NAT'!N:N)","v":0}]
["Ventas netas locales, excluye activos fijos tarifa cero o exentas de IVA",null,null,null,null,null,null,null,null,6021,1360,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J287,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J287,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J287,'RENTA.NAT'!N:N)","v":0}]
["Valor exento por ventas netas locales, excluye activos fijos tarifa cero o exentas de\nIVA",null,null,null,null,null,null,null,null,6022,1365,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J288,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J288,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J288,'RENTA.NAT'!N:N)","v":0}]
["Exportaciones netas",null,null,null,null,null,null,null,null,6031,1370,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J289,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J289,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J289,'RENTA.NAT'!N:N)","v":0}]
["Valor exento por exportaciones netas",null,null,null,null,null,null,null,null,6032,1375,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J290,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J290,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J290,'RENTA.NAT'!N:N)","v":0}]
["Ingresos obtenidos bajo la modalidad de comisiones o similares",null,null,null,null,null,null,null,null,6041,1371,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J291,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J291,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J291,'RENTA.NAT'!N:N)","v":0}]
["Ingresos obtenidos bajo la modalidad de comisiones o similares-valor exento",null,null,null,null,null,null,null,null,6042,1372,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J292,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J292,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J292,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por agroforestería y silvicultura de especies forestales",null,null,null,null,null,null,null,null,6051,1373,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J293,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J293,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J293,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por agroforestería y silvicultura de especies forestales-valor exento",null,null,null,null,null,null,null,null,6052,1374,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J294,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J294,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J294,'RENTA.NAT'!N:N)","v":0}]
["Rendimientos financieros de estado de resultados",null,null,null,null,null,null,null,null,6061,1390,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J295,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J295,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J295,'RENTA.NAT'!N:N)","v":0}]
["Valor exento de rendimientos financieros",null,null,null,null,null,null,null,null,6062,1395,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J296,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J296,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J296,'RENTA.NAT'!N:N)","v":0}]
["Utilidad en venta de propiedades, planta y equipo",null,null,null,null,null,null,null,null,6071,1410,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J297,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J297,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J297,'RENTA.NAT'!N:N)","v":0}]
["Valor exento de utilidad en venta de propiedades, planta y equipo",null,null,null,null,null,null,null,null,6072,1415,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J298,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J298,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J298,'RENTA.NAT'!N:N)","v":0}]
["Dividendos procedentes de sociedades residentes o establecidas en Ecuador",null,null,null,null,null,null,null,null,6081,1426,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J299,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J299,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J299,'RENTA.NAT'!N:N)","v":0}]
["Valor exento de dividendos procedentes de sociedades residentes o establecidas\nen Ecuador",null,null,null,null,null,null,null,null,6082,1436,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J300,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J300,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J300,'RENTA.NAT'!N:N)","v":0}]
["Dividendos procedentes de sociedades no residentes ni establecidas en Ecuador",null,null,null,null,null,null,null,null,6091,1427,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J301,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J301,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J301,'RENTA.NAT'!N:N)","v":0}]
["Valor  exento  de  dividendos  procedentes  de  sociedades  no  residentes  o  ni\nestablecidas en Ecuador",null,null,null,null,null,null,null,null,6092,1437,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J302,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J302,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J302,'RENTA.NAT'!N:N)","v":0}]
["Rentas exentas provenientes de donaciones y aportaciones de recursos públicos",null,null,null,null,null,null,null,null,6101,1411,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J303,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J303,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J303,'RENTA.NAT'!N:N)","v":0}]
["Rentas exentas provenientes de donaciones y aportaciones de recursos públicos-\nvalor exento",null,null,null,null,null,null,null,null,6102,1412,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J304,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J304,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J304,'RENTA.NAT'!N:N)","v":0}]
["Rentas exentas provenientes de donaciones y aportaciones de otras locales",null,null,null,null,null,null,null,null,6111,1413,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J305,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J305,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J305,'RENTA.NAT'!N:N)","v":0}]
["Rentas exentas provenientes de donaciones y aportaciones de otras locales-valor\nexento",null,null,null,null,null,null,null,null,6112,1414,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J306,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J306,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J306,'RENTA.NAT'!N:N)","v":0}]
["Rentas exentas provenientes de donaciones y aportaciones del exterior",null,null,null,null,null,null,null,null,6121,1416,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J307,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J307,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J307,'RENTA.NAT'!N:N)","v":0}]
["Rentas  exentas  provenientes  de  donaciones  y  aportaciones  del  exterior-valor exento",null,null,null,null,null,null,null,null,6122,1417,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J308,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J308,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J308,'RENTA.NAT'!N:N)","v":0}]
["Ingresos provenientes del exterior",null,null,null,null,null,null,null,null,6131,1380,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J309,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J309,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J309,'RENTA.NAT'!N:N)","v":0}]
["Valor exento de ingresos provenientes del exterior",null,null,null,null,null,null,null,null,6132,1385,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J310,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J310,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J310,'RENTA.NAT'!N:N)","v":0}]
["Otras rentas de  otros ingresos locales",null,null,null,null,null,null,null,null,6141,1400,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J311,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J311,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J311,'RENTA.NAT'!N:N)","v":0}]
["Otros ingresos locales exentos",null,null,null,null,null,null,null,null,6142,1430,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J312,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J312,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J312,'RENTA.NAT'!N:N)","v":0}]
["Ingresos en la enajenación de derechos representativos de capital no sujetos a\nImpuesto a la Renta Único (hasta el 20 de agosto de 2018)",null,null,null,null,null,null,null,null,6151,4380,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J313,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J313,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J313,'RENTA.NAT'!N:N)","v":0}]
["Valor exento en utilidad en la enajenación de derechos representativos de capital",null,null,null,null,null,null,null,null,6152,4390,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J314,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J314,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J314,'RENTA.NAT'!N:N)","v":0}]
["Ingresos  en  la  enajenación  de  derechos  representativos  de  capital  sujetos  a\nImpuesto a la Renta Único (desde el 21 de agosto de 2018)",null,null,null,null,null,null,null,null,6161,4385,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J315,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J315,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J315,'RENTA.NAT'!N:N)","v":0}]
["Valor exento en la enajenación de derechos representativos de capital sujetos a Impuesto a la Renta Único (desde el 21 de agosto de 2018)",null,null,null,null,null,null,null,null,6162,4387,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J316,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J316,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J316,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por actividad empresarial (contabilidad-informativo)",null,null,null,null,null,null,null,null,6211,5180,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J317,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J317,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J317,'RENTA.NAT'!N:N)","v":0}]
["Ingresos exentos por actividad empresarial (contabilidad-informativo)",null,null,null,null,null,null,null,null,6212,5280,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J318,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J318,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J318,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por libre ejercicio profesional (contabilidad-informativo)",null,null,null,null,null,null,null,null,6221,5190,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J319,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J319,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J319,'RENTA.NAT'!N:N)","v":0}]
["Ingresos exentos por libre ejercicio profesional (contabilidad-informativo)",null,null,null,null,null,null,null,null,6222,5290,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J320,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J320,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J320,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por ocupación liberal (contabilidad-informativo)",null,null,null,null,null,null,null,null,6231,5200,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J321,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J321,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J321,'RENTA.NAT'!N:N)","v":0}]
["Ingresos exentos por ocupación liberal (contabilidad-informativo)",null,null,null,null,null,null,null,null,6232,5300,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J322,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J322,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J322,'RENTA.NAT'!N:N)","v":0}]
["Avalúo de arriendo de bienes inmuebles (contabilidad-informativo)",null,null,null,null,null,null,null,null,6240,5160,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J323,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J323,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J323,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por arriendo de inmuebles (contabilidad-informativo)",null,null,null,null,null,null,null,null,6241,5210,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J324,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J324,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J324,'RENTA.NAT'!N:N)","v":0}]
["Ingresos exentos por arriendo de inmuebles (contabilidad-informativo)",null,null,null,null,null,null,null,null,6242,5310,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J325,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J325,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J325,'RENTA.NAT'!N:N)","v":0}]
["Avaluúo de arriendo de otros activos (contabilidad-informativo)",null,null,null,null,null,null,null,null,6250,5170,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J326,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J326,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J326,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por arriendo de otros activos (contabilidad-informativo)",null,null,null,null,null,null,null,null,6251,5220,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J327,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J327,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J327,'RENTA.NAT'!N:N)","v":0}]
["Ingresos exentos por arriendo de otros activos (contabilidad-informativo)",null,null,null,null,null,null,null,null,6252,5320,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J328,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J328,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J328,'RENTA.NAT'!N:N)","v":0}]
["Ingresos por regalías (contabilidad-informativo)",null,null,null,null,null,null,null,null,6261,5230,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J329,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J329,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J329,'RENTA.NAT'!N:N)","v":0}]
["Ingresos exentos por regalías (contabilidad-informativo)",null,null,null,null,null,null,null,null,6262,5330,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J330,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J330,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J330,'RENTA.NAT'!N:N)","v":0}]
["Ingresos sujetos a Impuesto a la Renta Único, actividad bananera (contabilidad- informativo)",null,null,null,null,null,null,null,null,6271,5240,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J331,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J331,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J331,'RENTA.NAT'!N:N)","v":0}]
["Ingresos sujetos a Impuesto a la Renta Ùnico, sector palmicultor (contabilidad- informativo)",null,null,null,null,null,null,null,null,6281,5250,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J332,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J332,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J332,'RENTA.NAT'!N:N)","v":0}]
["Otros ingresos no registrados en casilleros anteriores (contabilidad-informativo)",null,null,null,null,null,null,null,null,6291,5260,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J333,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J333,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J333,'RENTA.NAT'!N:N)","v":0}]
["Otros ingresos no registrados en casilleros anteriores (contabilidad-informativo)",null,null,null,null,null,null,null,null,6292,5340,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J334,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J334,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J334,'RENTA.NAT'!N:N)","v":0}]
["Subtotal de ingresos exentos (contabilidad-informativo)",null,null,null,null,null,null,null,null,6298,5350,0]
["Subtotal de ingresos (contabilidad-informativo)",null,null,null,null,null,null,null,null,6299,5270,0]
["Total de ingresos",null,null,null,null,null,null,null,null,6999,1440,0]
["Baja de inventarios",null,null,null,null,null,null,null,null,7001,2770,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J338,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J338,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J338,'RENTA.NAT'!N:N)","v":0}]
["Pago por reembolso como reembolsante",null,null,null,null,null,null,null,null,7002,2780,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J339,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J339,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J339,'RENTA.NAT'!N:N)","v":0}]
["Pago por reembolso como intermediario",null,null,null,null,null,null,null,null,7003,2790,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J340,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J340,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J340,'RENTA.NAT'!N:N)","v":0}]
["Erogaciones efectuadas mediante el uso de dinero electrónico (informativo)",null,null,null,null,null,null,null,null,7004,4500,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J341,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J341,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J341,'RENTA.NAT'!N:N)","v":0}]
["Sueldos y salarios considerados para el cálculo del anticipo de Impuesto a la Renta\n(informativo)",null,null,null,null,null,null,null,null,7005,5360,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J342,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J342,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J342,'RENTA.NAT'!N:N)","v":0}]
["Decimotercera y decimocuarta remuneraciones, consideradas para el cálculo del\nanticipo de Impuesto a la Renta (informativo)",null,null,null,null,null,null,null,null,7006,5380,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J343,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J343,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J343,'RENTA.NAT'!N:N)","v":0}]
["Aportes patronales al seguro social obligatorio, considerados para el cálculo del anticipo de Impuesto a la Renta (informativo)",null,null,null,null,null,null,null,null,7007,5400,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J344,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J344,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J344,'RENTA.NAT'!N:N)","v":0}]
["Inventario inicial de bienes no producidos por el sujeto pasivo",null,null,null,null,null,null,null,null,7010,1470,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J345,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J345,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J345,'RENTA.NAT'!N:N)","v":0}]
["Compras netas de bienes no producidos por el sujeto pasivo",null,null,null,null,null,null,null,null,7011,1480,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J346,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J346,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J346,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por compras netas de bienes no producidos por el sujeto pasivo",null,null,null,null,null,null,null,null,7013,1485,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J347,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J347,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J347,'RENTA.NAT'!N:N)","v":0}]
["Importación de bienes no producidos por el sujeto pasivo",null,null,null,null,null,null,null,null,7031,1490,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J348,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J348,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J348,'RENTA.NAT'!N:N)","v":0}]
["Gasto por importaciones de bienes no producidos por el sujeto pasivo",null,null,null,null,null,null,null,null,7032,1500,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J349,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J349,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J349,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por importaciones de bienes no producidos por el sujeto pasivo",null,null,null,null,null,null,null,null,7033,1515,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J350,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J350,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J350,'RENTA.NAT'!N:N)","v":0}]
["Inventario final de bienes no producidos por el sujeto pasivo",null,null,null,null,null,null,null,null,7041,1520,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J351,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J351,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J351,'RENTA.NAT'!N:N)","v":0}]
["Inventario inicial de materia prima",null,null,null,null,null,null,null,null,7051,1530,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J352,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J352,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J352,'RENTA.NAT'!N:N)","v":0}]
["Compras locales netas de materia prima",null,null,null,null,null,null,null,null,7061,1540,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J353,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J353,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J353,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por compras locales netas de materia prima",null,null,null,null,null,null,null,null,7063,1545,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J354,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J354,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J354,'RENTA.NAT'!N:N)","v":0}]
["Importaciones de materia prima",null,null,null,null,null,null,null,null,7071,1550,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J355,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J355,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J355,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por importaciones de materia prima",null,null,null,null,null,null,null,null,7073,1555,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J356,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J356,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J356,'RENTA.NAT'!N:N)","v":0}]
["Inventario final de materia prima",null,null,null,null,null,null,null,null,7081,1570,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J357,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J357,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J357,'RENTA.NAT'!N:N)","v":0}]
["Costo de inventario inicial de productos en proceso",null,null,null,null,null,null,null,null,7091,1580,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J358,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J358,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J358,'RENTA.NAT'!N:N)","v":0}]
["Costo de inventario final de productos en proceso",null,null,null,null,null,null,null,null,7101,1590,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J359,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J359,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J359,'RENTA.NAT'!N:N)","v":0}]
["Costo de inventario inicial productos terminados",null,null,null,null,null,null,null,null,7111,1600,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J360,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J360,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J360,'RENTA.NAT'!N:N)","v":0}]
["Costo de inventario final de productos terminados",null,null,null,null,null,null,null,null,7121,1610,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J361,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J361,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J361,'RENTA.NAT'!N:N)","v":0}]
["Costo  de  sueldos,  salarios  y  demás  remuneraciones  que  constituyen  materia gravada del Instituto Ecuatoriano de Seguridad Social  (IESS)",null,null,null,null,null,null,null,null,7131,1620,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J362,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J362,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J362,'RENTA.NAT'!N:N)","v":0}]
["Sueldos, salarios y demás remuneraciones",null,null,null,null,null,null,null,null,7132,1630,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J363,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J363,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J363,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de sueldos, salarios y demás remuneraciones",null,null,null,null,null,null,null,null,7133,1635,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J364,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J364,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J364,'RENTA.NAT'!N:N)","v":0}]
["Costo  de  beneficios  sociales,  indemnizaciones  y  otras  remuneraciones  que  no constituyen materia gravada del Instituto Ecuatoriano de Seguridad Social  (IESS)",null,null,null,null,null,null,null,null,7141,1650,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J365,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J365,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J365,'RENTA.NAT'!N:N)","v":0}]
["Gasto  de  beneficios  sociales,  indemnizaciones  y  otras  remuneraciones  que  no constituyen materia gravada del Instituto Ecuatoriano de Seguridad Social (IESS)",null,null,null,null,null,null,null,null,7142,1660,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J366,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J366,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J366,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de beneficios sociales, indemnizaciones y otras remuneraciones que no constituyen materia gravada del  Instituto Ecuatoriano de Seguridad Social\n(IESS)",null,null,null,null,null,null,null,null,7143,1665,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J367,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J367,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J367,'RENTA.NAT'!N:N)","v":0}]
["Costo de aporte a la seguridad social, incluye Fondo de Reserva",null,null,null,null,null,null,null,null,7151,1670,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J368,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J368,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J368,'RENTA.NAT'!N:N)","v":0}]
["Gasto de aporte a la seguridad social, incluye Fondo de Reserva",null,null,null,null,null,null,null,null,7152,1680,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J369,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J369,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J369,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de aporte a la seguridad social, incluye Fondo de Reserva",null,null,null,null,null,null,null,null,7153,1685,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J370,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J370,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J370,'RENTA.NAT'!N:N)","v":0}]
["Costo de honorarios profesionales y dietas a personas naturales",null,null,null,null,null,null,null,null,7161,1700,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J371,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J371,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J371,'RENTA.NAT'!N:N)","v":0}]
["Gasto honorarios, comisiones y dietas a personas naturales",null,null,null,null,null,null,null,null,7162,1710,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J372,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J372,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J372,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de honorarios, comisiones y dietas a personas naturales",null,null,null,null,null,null,null,null,7163,1715,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J373,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J373,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J373,'RENTA.NAT'!N:N)","v":0}]
["Costo de honorarios y otros pagos a no residentes por servicios ocasionales",null,null,null,null,null,null,null,null,7171,1730,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J374,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J374,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J374,'RENTA.NAT'!N:N)","v":0}]
["Gasto de honorarios y otros pagos a no residentes por servicios ocasionales",null,null,null,null,null,null,null,null,7172,1740,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J375,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J375,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J375,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por honorarios a extranjeros por servicios ocasionales",null,null,null,null,null,null,null,null,7173,1745,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J376,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J376,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J376,'RENTA.NAT'!N:N)","v":0}]
["Costo de arrendamientos",null,null,null,null,null,null,null,null,7181,1750,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J377,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J377,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J377,'RENTA.NAT'!N:N)","v":0}]
["Gasto de arrendamientos",null,null,null,null,null,null,null,null,7182,1760,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J378,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J378,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J378,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de arrendamientos",null,null,null,null,null,null,null,null,7183,1765,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J379,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J379,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J379,'RENTA.NAT'!N:N)","v":0}]
["Costo de mantenimiento y reparaciones",null,null,null,null,null,null,null,null,7191,1790,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J380,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J380,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J380,'RENTA.NAT'!N:N)","v":0}]
["Gasto de mantenimiento y reparaciones",null,null,null,null,null,null,null,null,7192,1800,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J381,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J381,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J381,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de mantenimiento y reparaciones",null,null,null,null,null,null,null,null,7193,1805,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J382,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J382,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J382,'RENTA.NAT'!N:N)","v":0}]
["Costo de combustibles y lubricantes",null,null,null,null,null,null,null,null,7201,1810,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J383,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J383,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J383,'RENTA.NAT'!N:N)","v":0}]
["Gasto de combustibles y lubricantes",null,null,null,null,null,null,null,null,7202,1820,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J384,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J384,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J384,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de combustibles y lubricantes",null,null,null,null,null,null,null,null,7203,1825,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J385,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J385,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J385,'RENTA.NAT'!N:N)","v":0}]
["Costo de promoción y publicidad",null,null,null,null,null,null,null,null,7211,1840,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J386,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J386,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J386,'RENTA.NAT'!N:N)","v":0}]
["Gasto de promoción y publicidad",null,null,null,null,null,null,null,null,7212,1850,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J387,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J387,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J387,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de promoción y publicidad",null,null,null,null,null,null,null,null,7213,1855,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J388,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J388,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J388,'RENTA.NAT'!N:N)","v":0}]
["Costo de suministros y materiales",null,null,null,null,null,null,null,null,7221,1860,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J389,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J389,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J389,'RENTA.NAT'!N:N)","v":0}]
["Gasto de suministros y materiales",null,null,null,null,null,null,null,null,7222,1870,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J390,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J390,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J390,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de suministros y materiales",null,null,null,null,null,null,null,null,7223,1875,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J391,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J391,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J391,'RENTA.NAT'!N:N)","v":0}]
["Costo de transporte",null,null,null,null,null,null,null,null,7231,1880,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J392,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J392,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J392,'RENTA.NAT'!N:N)","v":0}]
["Gasto de transporte",null,null,null,null,null,null,null,null,7232,1890,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J393,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J393,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J393,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de transporte",null,null,null,null,null,null,null,null,7233,1895,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J394,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J394,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J394,'RENTA.NAT'!N:N)","v":0}]
["Costo para jubilación patronal",null,null,null,null,null,null,null,null,7241,5420,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J395,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J395,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J395,'RENTA.NAT'!N:N)","v":0}]
["Gasto para jubilación patronal",null,null,null,null,null,null,null,null,7242,5440,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J396,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J396,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J396,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible para jubilación patronal",null,null,null,null,null,null,null,null,7243,5460,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J397,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J397,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J397,'RENTA.NAT'!N:N)","v":0}]
["Costo para desahucio",null,null,null,null,null,null,null,null,7251,5480,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J398,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J398,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J398,'RENTA.NAT'!N:N)","v":0}]
["Gasto para desahucio",null,null,null,null,null,null,null,null,7252,5500,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J399,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J399,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J399,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible para desahucio",null,null,null,null,null,null,null,null,7253,5520,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J400,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J400,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J400,'RENTA.NAT'!N:N)","v":0}]
["Gasto de provisión de cuentas incobrables",null,null,null,null,null,null,null,null,7262,1980,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J401,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J401,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J401,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de provisión de cuentas incobrables",null,null,null,null,null,null,null,null,7263,1985,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J402,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J402,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J402,'RENTA.NAT'!N:N)","v":0}]
["Costo de provisión por valor neto de realización de inventarios",null,null,null,null,null,null,null,null,7271,1981,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J403,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J403,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J403,'RENTA.NAT'!N:N)","v":0}]
["Gasto por valor neto de realización de inventarios",null,null,null,null,null,null,null,null,7272,1982,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J404,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J404,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J404,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de provisión por valor neto de realización de inventarios",null,null,null,null,null,null,null,null,7273,1983,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J405,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J405,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J405,'RENTA.NAT'!N:N)","v":0}]
["Costo de provisión por deterioro del valor de los activos",null,null,null,null,null,null,null,null,7281,1991,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J406,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J406,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J406,'RENTA.NAT'!N:N)","v":0}]
["Gasto de provisión por deterioro del valor de los activos",null,null,null,null,null,null,null,null,7282,1992,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J407,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J407,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J407,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por deterioro del valor de los activos",null,null,null,null,null,null,null,null,7283,1993,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J408,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J408,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J408,'RENTA.NAT'!N:N)","v":0}]
["Costo por otras provisiones",null,null,null,null,null,null,null,null,7291,2000,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J409,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J409,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J409,'RENTA.NAT'!N:N)","v":0}]
["Gasto por otras provisiones",null,null,null,null,null,null,null,null,7292,2010,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J410,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J410,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J410,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por otras provisiones",null,null,null,null,null,null,null,null,7293,2015,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J411,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J411,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J411,'RENTA.NAT'!N:N)","v":0}]
["Costo de arrendamiento mercantil local",null,null,null,null,null,null,null,null,7301,2030,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J412,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J412,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J412,'RENTA.NAT'!N:N)","v":0}]
["Gasto de arrendamiento mercantil local",null,null,null,null,null,null,null,null,7302,2040,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J413,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J413,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J413,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de arrendamiento mercantil local",null,null,null,null,null,null,null,null,7303,2045,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J414,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J414,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J414,'RENTA.NAT'!N:N)","v":0}]
["Costo de arrendamiento mercantil del exterior",null,null,null,null,null,null,null,null,7311,2050,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J415,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J415,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J415,'RENTA.NAT'!N:N)","v":0}]
["Gasto de arrendamiento mercantil del exterior",null,null,null,null,null,null,null,null,7312,2060,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J416,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J416,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J416,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de arrendamiento mercantil del exterior",null,null,null,null,null,null,null,null,7313,2065,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J417,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J417,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J417,'RENTA.NAT'!N:N)","v":0}]
["Costo de comisiones locales",null,null,null,null,null,null,null,null,7321,2070,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J418,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J418,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J418,'RENTA.NAT'!N:N)","v":0}]
["Gasto de comisiones locales",null,null,null,null,null,null,null,null,7322,2080,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J419,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J419,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J419,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de comisiones locales",null,null,null,null,null,null,null,null,7323,2085,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J420,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J420,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J420,'RENTA.NAT'!N:N)","v":0}]
["Costo de comisiones del exterior",null,null,null,null,null,null,null,null,7331,2090,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J421,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J421,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J421,'RENTA.NAT'!N:N)","v":0}]
["Gasto de comisiones del exterior",null,null,null,null,null,null,null,null,7332,2100,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J422,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J422,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J422,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de comisiones del exterior",null,null,null,null,null,null,null,null,7333,2105,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J423,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J423,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J423,'RENTA.NAT'!N:N)","v":0}]
["Costo de intereses bancarios locales",null,null,null,null,null,null,null,null,7341,2120,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J424,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J424,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J424,'RENTA.NAT'!N:N)","v":0}]
["Gasto de intereses bancarios locales",null,null,null,null,null,null,null,null,7342,2130,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J425,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J425,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J425,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de intereses bancarios locales",null,null,null,null,null,null,null,null,7343,2135,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J426,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J426,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J426,'RENTA.NAT'!N:N)","v":0}]
["Costo de intereses bancarios del exterior",null,null,null,null,null,null,null,null,7351,2140,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J427,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J427,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J427,'RENTA.NAT'!N:N)","v":0}]
["Gasto de intereses bancarios del exterior",null,null,null,null,null,null,null,null,7352,2150,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J428,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J428,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J428,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de intereses bancarios del exterior",null,null,null,null,null,null,null,null,7353,2155,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J429,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J429,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J429,'RENTA.NAT'!N:N)","v":0}]
["Costo de intereses pagados a terceros relacionados locales",null,null,null,null,null,null,null,null,7361,2230,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J430,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J430,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J430,'RENTA.NAT'!N:N)","v":0}]
["Gasto de intereses pagados a terceros relacionados locales",null,null,null,null,null,null,null,null,7362,2240,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J431,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J431,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J431,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por intereses pagados a terceros relacionados locales",null,null,null,null,null,null,null,null,7363,2245,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J432,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J432,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J432,'RENTA.NAT'!N:N)","v":0}]
["Costo por intereses pagados a terceros relacionados del exterior",null,null,null,null,null,null,null,null,7371,2250,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J433,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J433,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J433,'RENTA.NAT'!N:N)","v":0}]
["Gasto por intereses pagados a terceros relacionados del exterior",null,null,null,null,null,null,null,null,7372,2260,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J434,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J434,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J434,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de intereses pagados a terceros relacionados del exterior",null,null,null,null,null,null,null,null,7373,2265,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J435,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J435,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J435,'RENTA.NAT'!N:N)","v":0}]
["Costo por intereses pagados a terceros no relacionados",null,null,null,null,null,null,null,null,7381,2271,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J436,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J436,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J436,'RENTA.NAT'!N:N)","v":0}]
["Gasto por intereses pagados a terceros no relacionados",null,null,null,null,null,null,null,null,7382,2281,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J437,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J437,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J437,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por intereses pagados a terceros no relacionados",null,null,null,null,null,null,null,null,7383,2286,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J438,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J438,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J438,'RENTA.NAT'!N:N)","v":0}]
["Costo por pérdida en venta de activos relacionados",null,null,null,null,null,null,null,null,7391,2320,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J439,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J439,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J439,'RENTA.NAT'!N:N)","v":0}]
["Gasto por pérdida en venta de activos relacionados",null,null,null,null,null,null,null,null,7392,2330,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J440,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J440,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J440,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por pérdida en venta de activos relacionados",null,null,null,null,null,null,null,null,7393,2335,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J441,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J441,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J441,'RENTA.NAT'!N:N)","v":0}]
["Costo por pérdida en venta de activos no relacionados",null,null,null,null,null,null,null,null,7401,2340,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J442,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J442,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J442,'RENTA.NAT'!N:N)","v":0}]
["Gasto por pérdida en venta de activos no relacionados",null,null,null,null,null,null,null,null,7402,2350,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J443,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J443,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J443,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por pérdida en venta de activos no relacionados",null,null,null,null,null,null,null,null,7403,2355,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J444,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J444,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J444,'RENTA.NAT'!N:N)","v":0}]
["Costo por otras pérdidas",null,null,null,null,null,null,null,null,7411,2360,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J445,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J445,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J445,'RENTA.NAT'!N:N)","v":0}]
["Gasto por otras pérdidas",null,null,null,null,null,null,null,null,7412,2370,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J446,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J446,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J446,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por otras pérdidas",null,null,null,null,null,null,null,null,7413,2372,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J447,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J447,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J447,'RENTA.NAT'!N:N)","v":0}]
["Costo por mermas",null,null,null,null,null,null,null,null,7421,2374,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J448,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J448,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J448,'RENTA.NAT'!N:N)","v":0}]
["Gasto por mermas",null,null,null,null,null,null,null,null,7422,2376,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J449,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J449,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J449,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por mermas",null,null,null,null,null,null,null,null,7423,2378,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J450,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J450,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J450,'RENTA.NAT'!N:N)","v":0}]
["Costo por seguros y reaseguros, primas y cesiones",null,null,null,null,null,null,null,null,7431,2380,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J451,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J451,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J451,'RENTA.NAT'!N:N)","v":0}]
["Gasto por seguros y reaseguros, primas y cesiones",null,null,null,null,null,null,null,null,7432,2390,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J452,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J452,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J452,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por seguros y reaseguros, primas y cesiones",null,null,null,null,null,null,null,null,7433,2395,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J453,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J453,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J453,'RENTA.NAT'!N:N)","v":0}]
["Gastos indirectos asignados desde el exterior por partes relacionadas-gasto",null,null,null,null,null,null,null,null,7442,2410,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J454,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J454,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J454,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por gastos indirectos asignados desde el exterior por partes relacionadas-gasto",null,null,null,null,null,null,null,null,7443,2415,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J455,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J455,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J455,'RENTA.NAT'!N:N)","v":0}]
["Gastos de gestión",null,null,null,null,null,null,null,null,7452,2420,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J456,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J456,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J456,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por gastos de gestión",null,null,null,null,null,null,null,null,7453,2425,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J457,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J457,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J457,'RENTA.NAT'!N:N)","v":0}]
["Costo por impuestos, contribuciones y otros",null,null,null,null,null,null,null,null,7461,2427,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J458,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J458,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J458,'RENTA.NAT'!N:N)","v":0}]
["Gasto por impuestos, contribuciones y otros",null,null,null,null,null,null,null,null,7462,2430,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J459,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J459,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J459,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por impuestos, contribuciones y otros",null,null,null,null,null,null,null,null,7463,2435,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J460,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J460,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J460,'RENTA.NAT'!N:N)","v":0}]
["Gastos de viaje–gasto",null,null,null,null,null,null,null,null,7472,2450,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J461,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J461,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J461,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por gastos de viaje-gasto",null,null,null,null,null,null,null,null,7473,2455,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J462,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J462,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J462,'RENTA.NAT'!N:N)","v":0}]
["IVA que se carga al costo",null,null,null,null,null,null,null,null,7481,2470,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J463,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J463,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J463,'RENTA.NAT'!N:N)","v":0}]
["IVA que se carga al gasto",null,null,null,null,null,null,null,null,7482,2480,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J464,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J464,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J464,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por IVA que se carga al gasto",null,null,null,null,null,null,null,null,7483,2485,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J465,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J465,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J465,'RENTA.NAT'!N:N)","v":0}]
["Costo  por  depreciación  del  costo  histórico  acelerado  de  propiedades,  planta  y equipo  (excluye activos biológicos y propiedades de inversión)",null,null,null,null,null,null,null,null,7491,2510,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J466,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J466,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J466,'RENTA.NAT'!N:N)","v":0}]
["Gasto  por  depreciación  del  costo  histórico  acelerado  de  propiedades,  planta  y equipo (excluye activos biológicos y propiedades de inversión)",null,null,null,null,null,null,null,null,7492,2520,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J467,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J467,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J467,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por depreciación del costo histórico acelerado de propiedades,\nplanta y equipo (excluye activos biológicos y propiedades de inversión)",null,null,null,null,null,null,null,null,7493,2525,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J468,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J468,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J468,'RENTA.NAT'!N:N)","v":0}]
["Costo por depreciación del costo histórico no acelerado de propiedades, planta y\nequipo (excluye activos biológicos y propiedades de inversión)",null,null,null,null,null,null,null,null,7501,2550,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J469,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J469,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J469,'RENTA.NAT'!N:N)","v":0}]
["Gasto  depreciación  del  costo  histórico  no  acelerado  de  propiedades,  planta  y\nequipo (excluye activos biológicos y propiedades de inversión)",null,null,null,null,null,null,null,null,7502,2560,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J470,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J470,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J470,'RENTA.NAT'!N:N)","v":0}]
["Valor   no   deducible   por   depreciación   del   costo   histórico   no   acelerado   de propiedades,  planta  y  equipo  (excluye  activos  biológicos  y  propiedades  de\ninversión)",null,null,null,null,null,null,null,null,7503,2562,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J471,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J471,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J471,'RENTA.NAT'!N:N)","v":0}]
["Costo por depreciación de propiedades de inversión",null,null,null,null,null,null,null,null,7511,2575,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J472,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J472,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J472,'RENTA.NAT'!N:N)","v":0}]
["Gasto por depreciación de propiedades de inversión",null,null,null,null,null,null,null,null,7512,2576,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J473,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J473,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J473,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por depreciación de propiedades de inversión",null,null,null,null,null,null,null,null,7513,2578,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J474,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J474,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J474,'RENTA.NAT'!N:N)","v":0}]
["Costo por depreciación del ajuste acumulado por reexpresiones o revaluaciones",null,null,null,null,null,null,null,null,7521,2564,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J475,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J475,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J475,'RENTA.NAT'!N:N)","v":0}]
["Gasto por depreciación del ajuste acumulado por reexpresiones o revaluaciones",null,null,null,null,null,null,null,null,7522,2566,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J476,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J476,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J476,'RENTA.NAT'!N:N)","v":0}]
["Valor  no  deducible  por  depreciación del  ajuste  acumulado  por  reexpresiones  o\nrevaluaciones",null,null,null,null,null,null,null,null,7523,2568,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J477,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J477,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J477,'RENTA.NAT'!N:N)","v":0}]
["Costo por depreciación de activos biológicos",null,null,null,null,null,null,null,null,7531,2572,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J478,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J478,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J478,'RENTA.NAT'!N:N)","v":0}]
["Gasto por depreciación de activos biológicos",null,null,null,null,null,null,null,null,7532,2573,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J479,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J479,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J479,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por depreciación de activos biológicos",null,null,null,null,null,null,null,null,7533,2574,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J480,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J480,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J480,'RENTA.NAT'!N:N)","v":0}]
["Costo por otras depreciaciones",null,null,null,null,null,null,null,null,7541,4980,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J481,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J481,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J481,'RENTA.NAT'!N:N)","v":0}]
["Gasto por otras depreciaciones",null,null,null,null,null,null,null,null,7542,4990,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J482,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J482,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J482,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por otras depreciaciones",null,null,null,null,null,null,null,null,7543,5000,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J483,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J483,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J483,'RENTA.NAT'!N:N)","v":0}]
["Costo por depreciación / amortización de activos de exploración y explotación",null,null,null,null,null,null,null,null,7551,2582,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J484,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J484,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J484,'RENTA.NAT'!N:N)","v":0}]
["Gasto por depreciación / amortización de activos de exploración y explotación de recursos minerales",null,null,null,null,null,null,null,null,7552,2583,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J485,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J485,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J485,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por depreciación / amortización de activos de exploración y explotación",null,null,null,null,null,null,null,null,7553,2584,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J486,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J486,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J486,'RENTA.NAT'!N:N)","v":0}]
["Costo por amortización de activos intangibles",null,null,null,null,null,null,null,null,7561,5010,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J487,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J487,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J487,'RENTA.NAT'!N:N)","v":0}]
["Gasto por amortización de activos intangibles",null,null,null,null,null,null,null,null,7562,5020,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J488,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J488,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J488,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por amortización de activos intangibles",null,null,null,null,null,null,null,null,7563,5030,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J489,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J489,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J489,'RENTA.NAT'!N:N)","v":0}]
["Costo por otras amortizaciones",null,null,null,null,null,null,null,null,7571,2570,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J490,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J490,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J490,'RENTA.NAT'!N:N)","v":0}]
["Gasto por otras amortizaciones",null,null,null,null,null,null,null,null,7572,2580,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J491,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J491,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J491,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por otras amortizaciones",null,null,null,null,null,null,null,null,7573,2585,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J492,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J492,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J492,'RENTA.NAT'!N:N)","v":0}]
["Costo por servicios públicos",null,null,null,null,null,null,null,null,7581,2600,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J493,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J493,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J493,'RENTA.NAT'!N:N)","v":0}]
["Gasto por servicios públicos",null,null,null,null,null,null,null,null,7582,2610,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J494,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J494,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J494,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por servicios públicos",null,null,null,null,null,null,null,null,7583,2615,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J495,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J495,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J495,'RENTA.NAT'!N:N)","v":0}]
["Costo de pagos por otros servicios no contemplados en casilleros anteriores",null,null,null,null,null,null,null,null,7591,2620,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J496,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J496,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J496,'RENTA.NAT'!N:N)","v":0}]
["Gasto de pagos por otros servicios no contemplados en casilleros anteriores",null,null,null,null,null,null,null,null,7592,2630,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J497,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J497,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J497,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible de pagos por otros servicios no contemplados en casilleros anteriores",null,null,null,null,null,null,null,null,7593,2635,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J498,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J498,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J498,'RENTA.NAT'!N:N)","v":0}]
["Costo de pagos por otros bienes no contemplados en casilleros anteriores",null,null,null,null,null,null,null,null,7601,2640,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J499,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J499,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J499,'RENTA.NAT'!N:N)","v":0}]
["Gasto de pagos por otros bienes no contemplados en casilleros anteriores",null,null,null,null,null,null,null,null,7602,2650,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J500,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J500,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J500,'RENTA.NAT'!N:N)","v":0}]
["Valor  no  deducible  de  pagos  por  otros  bienes  no  contemplados  en  casilleros anteriores",null,null,null,null,null,null,null,null,7603,2655,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J501,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J501,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J501,'RENTA.NAT'!N:N)","v":0}]
["Costo por organización y patrocinio de eventos artísticos y aportes de fomento de las artes",null,null,null,null,null,null,null,null,7611,4590,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J502,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J502,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J502,'RENTA.NAT'!N:N)","v":0}]
["Gastos por organización y patrocinio de eventos artísticos y aportes de fomento de\nlas artes",null,null,null,null,null,null,null,null,7612,4600,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J503,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J503,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J503,'RENTA.NAT'!N:N)","v":0}]
["Valor no deducible por organización y patrocinio de eventos artísticos y aportes de\nfomento de las artes",null,null,null,null,null,null,null,null,7613,4610,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J504,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J504,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J504,'RENTA.NAT'!N:N)","v":0}]
["Código de renta exenta con mayor participación (informativo)",null,null,null,null,null,null,null,null,7701,4540,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J505,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J505,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J505,'RENTA.NAT'!N:N)","v":0}]
["Valor de renta exenta con mayor participación (informativo)",null,null,null,null,null,null,null,null,7702,4550,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J506,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J506,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J506,'RENTA.NAT'!N:N)","v":0}]
["Código de deducciones adicionales con mayor participación (informativo)",null,null,null,null,null,null,null,null,7703,4560,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J507,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J507,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J507,'RENTA.NAT'!N:N)","v":0}]
["Valor de deducciones adicionales con mayor participación (informativo)",null,null,null,null,null,null,null,null,7704,4670,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J508,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J508,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J508,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos de actividad empresarial (contabilidad-informativo)",null,null,null,null,null,null,null,null,7711,5370,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J509,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J509,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J509,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos no deducibles de actividad empresarial (contabilidad-informativo)",null,null,null,null,null,null,null,null,7712,5570,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J510,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J510,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J510,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos por libre ejercicio profesional (contabilidad-informativo)",null,null,null,null,null,null,null,null,7721,5390,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J511,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J511,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J511,'RENTA.NAT'!N:N)","v":0}]
["Costos  y  gastos  no  deducibles  por  libre  ejercicio  profesional  (contabilidad- informativo)",null,null,null,null,null,null,null,null,7722,5580,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J512,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J512,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J512,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos por ocupación liberal (contabilidad-informativo)",null,null,null,null,null,null,null,null,7731,5410,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J513,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J513,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J513,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos no deducibles por ocupación liberal (contabilidad-informativo)",null,null,null,null,null,null,null,null,7732,5590,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J514,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J514,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J514,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos por arriendo de inmuebles (contabilidad-informativo)",null,null,null,null,null,null,null,null,7741,5430,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J515,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J515,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J515,'RENTA.NAT'!N:N)","v":0}]
["Costos   y   gastos   no   deducibles   por   arriendo   de   inmuebles   (contabilidad- informativo)",null,null,null,null,null,null,null,null,7742,5600,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J516,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J516,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J516,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos por arriendo de otros activos (contabilidad-informativo)",null,null,null,null,null,null,null,null,7751,5450,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J517,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J517,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J517,'RENTA.NAT'!N:N)","v":0}]
["Costos  y  gastos  no  deducibles  por  arriendo  de  otros  activos  (contabilidad- informativo)",null,null,null,null,null,null,null,null,7752,5610,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J518,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J518,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J518,'RENTA.NAT'!N:N)","v":0}]
["Costos  y  gastos  en  la  enajenación  de  derechos  representativos  de  capital  no\nsujetos a Impuesto a la Renta Único (hasta el 20 de agosto de 2018)",null,null,null,null,null,null,null,null,7761,5470,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J519,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J519,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J519,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos no deducibles en la enajenación de derechos representativos de\ncapital no sujetos a Impuesto a la Renta Único (hasta el 20 de agosto de 2018)",null,null,null,null,null,null,null,null,7762,5620,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J520,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J520,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J520,'RENTA.NAT'!N:N)","v":0}]
["Costos  y  gastos  sujetos  a  Impuesto  a  la  Renta  Único,  actividad  bananera (contabilidad-informativo)",null,null,null,null,null,null,null,null,7771,5490,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J521,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J521,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J521,'RENTA.NAT'!N:N)","v":0}]
["Costos  y  gastos  sujetos  a  Impuesto  a  la  Renta  Único,  sector  palmicultor (contabilidad-informativo)",null,null,null,null,null,null,null,null,7781,5510,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J522,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J522,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J522,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos en la enajenación de derechos representativos de capital sujetos\na Impuesto a la Renta Único (desde el 21 de agosto de 2018)",null,null,null,null,null,null,null,null,7791,5530,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J523,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J523,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J523,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos no deducibles en la enajenación de derechos representativos de\ncapital sujetos a Impuesto a la Renta Único (desde el 21 de agosto de 2018)",null,null,null,null,null,null,null,null,7792,5630,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J524,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J524,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J524,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos de otras rentas locales (contabilidad-informativo)",null,null,null,null,null,null,null,null,7801,5540,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J525,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J525,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J525,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos no deducibles de otras rentas locales (contabilidad-informativo)",null,null,null,null,null,null,null,null,7802,5640,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J526,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J526,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J526,'RENTA.NAT'!N:N)","v":0}]
["Costos y gastos de otras rentas del exterior (contabilidad-informativo)",null,null,null,null,null,null,null,null,7811,5550,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J527,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J527,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J527,'RENTA.NAT'!N:N)","v":0}]
["Costos  y  gastos  no   deducibles  de  otras  rentas  del   exterior  (contabilidad-\ninformativo)",null,null,null,null,null,null,null,null,7812,5650,{"$f":"SUMIF('RENTA.NAT'!I:I,'Table 1'!J528,'RENTA.NAT'!J:J)+SUMIF('RENTA.NAT'!K:K,'Table 1'!J528,'RENTA.NAT'!L:L)+SUMIF('RENTA.NAT'!M:M,'Table 1'!J528,'RENTA.NAT'!N:N)","v":0}]
["Subtotal de costos y gastos (contabilidad-informativo)",null,null,null,null,null,null,null,null,7891,5560,0]
["Subtotal de costos y gastos no deducibles (contabilidad-informativo)",null,null,null,null,null,null,null,null,7892,5660,0]
["Total de costos",null,null,null,null,null,null,null,null,7991,2660,0]
["Total de gastos",null,null,null,null,null,null,null,null,7992,2750,0]
["Total de costos y gastos",null,null,null,null,null,null,null,null,7999,2760,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]