Cruces de información entre los diferentes APARTADOS de ISSIF
Como lo comentamos anteriormente, el complemento ISSIF (tal como lo libera el SAT) no permite implementar el uso de más fórmulas, sumatorias, ni la inclusión de hojas adicionales en la plantilla para poder realizar cruces con la implementación de macros complejas.
Por esta razón, es fundamental contar con una herramienta especializada que facilite la verificación de la información y evitar así problemas en una revisión posterior.
A continuación, detallamos los más de 1,390 cruces que pueden realizarse entre apartados en una plantilla de Personas Morales en General.
| Concepto | Cruzar [Apartado, Índice,Columna] |
Operador | Contra [Apartado, Índice,Columna] |
Condicion | ClasificacionNumeroPrefijo |
|---|---|---|---|---|---|
| EFECTIVO EN CAJA Y BANCOS NACIONALES [2024] | [01,43010000000000,3]&[01,43010006000000,3]+[01,43010007000000,3] | = | [04,43040049000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| EFECTIVO EN CAJA Y BANCOS NACIONALES [2024] | [01,43010000000000,3]&[01,43010006000000,3]+[01,43010007000000,3] | = | [04,43040087000000,3] | [DGE,43D033000,3]=""SI"" | 1_C |
| EFECTIVO EN CAJA Y BANCOS NACIONALES [2023] | [01,43010000000000,4]&[01,43010006000000,4]+[01,43010007000000,4] | = | [04,43040049000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| EFECTIVO EN CAJA Y BANCOS NACIONALES [2023] | [01,43010000000000,4]&[01,43010006000000,4]+[01,43010007000000,4] | = | [04,43040087000000,4] | [DGE,43D033000,3]=""SI"" | 1_C |
| TOTAL DE EFECTIVO E INSTRUMENTOS FINANCIEROS [2024] | [01,43010008000000,3] | = | [04,43040049000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| TOTAL DE EFECTIVO E INSTRUMENTOS FINANCIEROS [2024] | [01,43010008000000,3] | = | [04,43040087000000,3] | [DGE,43D033000,3]=""SI"" | 1_C |
| TOTAL DE EFECTIVO E INSTRUMENTOS FINANCIEROS [2024] | [01,43010008000000,3]+[01,43010023000000,3]+[01,43010027000000,3]+[01,43010034000000,3]+[01,43010039000000,3]+[01,43010040000000,3]+[01,43010041000000,3] | = | [01,43010042000000,3] | 4_A | |
| TOTAL DE EFECTIVO E INSTRUMENTOS FINANCIEROS [2023] | [01,43010008000000,4] | = | [04,43040048000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| TOTAL DE EFECTIVO E INSTRUMENTOS FINANCIEROS [2023] | [01,43010008000000,4] | = | [04,43040049000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| TOTAL DE EFECTIVO E INSTRUMENTOS FINANCIEROS [2023] | [01,43010008000000,4] | = | [04,43040086000000,3] | [DGE,43D033000,3]=""SI"" | 1_C |
| TOTAL DE EFECTIVO E INSTRUMENTOS FINANCIEROS [2023] | [01,43010008000000,4] | = | [04,43040087000000,4] | [DGE,43D033000,3]=""SI"" | 1_C |
| TOTAL DE EFECTIVO E INSTRUMENTOS FINANCIEROS [2023] | [01,43010008000000,4]+[01,43010023000000,4]+[01,43010027000000,4]+[01,43010034000000,4]+[01,43010039000000,4]+[01,43010040000000,4]+[01,43010041000000,4] | = | [01,43010042000000,4] | 4_A | |
| ESTIMACIÓN DE CUENTAS INCOBRABLES [2023] | [01,43010018000000,4]-[01,43010018000000,3]+[01,43010031000000,4]-[01,43010031000000,3] | = | [10,43100044000000,3]-[10,43100100000000,3] | 2_F | |
| TOTAL DE CUENTAS POR COBRAR [2023] | [01,43010023000000,4]-[01,43010023000000,3]+[01,43010027000000,4]-[01,43010027000000,3]+[01,43010039000000,4]-[01,43010039000000,3]+[01,43010040000000,4]-[01,43010040000000,3]+[01,43010041000000,4]-[01,43010041000000,3]+[01,43010047000000,4]-[01,430100470 | = | [04,43040012000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| PRODUCTOS TERMINADOS [2024] | [01,43010028000000,3] | = | [06,43060017000000,3] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| PRODUCTOS TERMINADOS [2023] | [01,43010028000000,4] | = | [06,43060015000000,3] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| PRODUCTOS TERMINADOS [2023] | [01,43010028000000,4] | = | [06,43060017000000,6] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| PRODUCCIÓN EN PROCESO [2024] | [01,43010029000000,3] | = | [06,43060013000000,3] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| PRODUCCIÓN EN PROCESO [2023] | [01,43010029000000,4] | = | [06,43060011000000,3] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| PRODUCCIÓN EN PROCESO [2023] | [01,43010029000000,4] | = | [06,43060013000000,6] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| MATERIAS PRIMAS Y MATERIALES [2024] | [01,43010030000000,3] | = | [06,43060003000000,3] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| MATERIAS PRIMAS Y MATERIALES [2023] | [01,43010030000000,4] | = | [06,43060000000000,3] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| MATERIAS PRIMAS Y MATERIALES [2023] | [01,43010030000000,4] | = | [06,43060003000000,6] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| TOTAL DE INVENTARIOS [2023] | [01,43010034000000,4]-[01,43010034000000,3] | = | [04,43040013000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| TOTAL DEL ACTIVO CIRCULANTE [2024] | [01,43010042000000,3]+[01,43010093000000,3] | = | [01,43010094000000,3] | 4_A | |
| TOTAL DEL ACTIVO CIRCULANTE [2023] | [01,43010042000000,4]+[01,43010093000000,4] | = | [01,43010094000000,4] | 4_A | |
| TOTAL DE CUENTAS POR COBRAR A LARGO PLAZO [2024] | [01,43010047000000,3]+[01,43010052000000,3]+[01,43010055000000,3]+[01,43010078000000,3]+[01,43010085000000,3]+[01,43010092000000,3] | = | [01,43010093000000,3] | 4_A | |
| TOTAL DE CUENTAS POR COBRAR A LARGO PLAZO [2023] | [01,43010047000000,4]+[01,43010052000000,4]+[01,43010055000000,4]+[01,43010078000000,4]+[01,43010085000000,4]+[01,43010092000000,4] | = | [01,43010093000000,4] | 4_A | |
| TOTAL DE INVERSIONES PERMANENTES [2023] | [01,43010055000000,4]-[01,43010055000000,3] | = | [04,43040023000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| TERRENOS [2024] | [01,43010056000000,3] | = | [19,43190016000000,3] | 2_F | |
| EDIFICIOS [2024] | [01,43010057000000,3] | = | [19,43190000000000,3] | 2_F | |
| MAQUINARIA [2024] | [01,43010058000000,3] | = | [19,43190019000000,3] | 2_F | |
| EQUIPO DE TRANSPORTE [2024] | [01,43010059000000,3] | = | [19,43190007000000,3]+[19,43190008000000,3]+[19,43190009000000,3]+[19,43190010000000,3]+[19,43190011000000,3] | 2_F | |
| MOBILIARIO Y EQUIPO [2024] | [01,43010060000000,3] | = | [19,43190004000000,3] | 2_F | |
| EQUIPO DE COMPUTO [2024] | [01,43010061000000,3] | = | [19,43190012000000,3] | 2_F | |
| TOTAL DE INMUEBLES, MAQUINARIA Y EQUIPO [2024] | [01,43010063000000,3] | = | [19,43190025000000,3] | 2_F | |
| TOTAL DE INMUEBLES, MAQUINARIA Y EQUIPO [2024] | [01,43010063000000,3]-[01,43010070000000,3]-[01,43010077000000,3] | = | [01,43010078000000,3] | 4_A | |
| TOTAL DE INMUEBLES, MAQUINARIA Y EQUIPO [2023] | [01,43010063000000,4]-[01,43010063000000,3] | = | [04,43040021000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| TOTAL DE INMUEBLES, MAQUINARIA Y EQUIPO [2023] | [01,43010063000000,4]-[01,43010063000000,3] | = | [04,43040059000000,3] | [DGE,43D033000,3]=""SI"" | 1_C |
| TOTAL DE INMUEBLES, MAQUINARIA Y EQUIPO [2023] | [01,43010063000000,4]-[01,43010070000000,4]-[01,43010077000000,4] | = | [01,43010078000000,4] | 4_A | |
| GASTOS PREOPERATIVOS [2023] | [01,43010079000000,4]-[01,43010079000000,3]+[01,43010080000000,4]-[01,43010080000000,3]+[01,43010081000000,4]-[01,43010081000000,3]+[01,43010083000000,4]-[01,43010083000000,3]+[01,43010084000000,4]-[01,43010084000000,3] | = | [04,43040024000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| GASTOS PREOPERATIVOS [2023] | [01,43010079000000,4]-[01,43010079000000,3]+[01,43010080000000,4]-[01,43010080000000,3]+[01,43010081000000,4]-[01,43010081000000,3]+[01,43010083000000,4]-[01,43010083000000,3]+[01,43010084000000,4]-[01,43010084000000,3] | = | [04,43040062000000,3] | [DGE,43D033000,3]=""SI"" | 1_C |
| TOTAL DE ACTIVOS INTANGIBLES [2024] | [01,43010085000000,3]-[01,43010082000000,3] | = | [19,43190033000000,3]+[19,43190035000000,3] | 2_F | |
| TOTAL DE OTROS ACTIVOS [2023] | [01,43010092000000,4]-[01,43010092000000,3] | = | [04,43040025000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| TOTAL DEL ACTIVO [2024] | [01,43010094000000,3] | = | [01,43010161000000,3]+[01,43010178000000,3] | 4_A | |
| TOTAL DEL ACTIVO [2024] | [01,43010094000000,3] | = | [01,43010179000000,3] | 4_A | |
| TOTAL DEL ACTIVO [2023] | [01,43010094000000,4] | = | [01,43010161000000,4]+[01,43010178000000,4] | 4_A | |
| TOTAL DEL ACTIVO [2023] | [01,43010094000000,4] | = | [01,43010179000000,4] | 4_A | |
| TOTAL DE DOCUMENTOS POR PAGAR [2024] | [01,43010099000000,3]+[01,43010104000000,3]+[01,43010109000000,3]+[01,43010114000000,3]+[01,43010126000000,3]+[01,43010141000000,3]+[01,43010142000000,3] | = | [01,43010143000000,3] | 4_A | |
| TOTAL DE DOCUMENTOS POR PAGAR [2023] | [01,43010099000000,4]+[01,43010104000000,4]+[01,43010109000000,4]+[01,43010114000000,4]+[01,43010126000000,4]+[01,43010141000000,4]+[01,43010142000000,4] | = | [01,43010143000000,4] | 4_A | |
| TOTAL DE PROVEEDORES [2024] | [01,43010114000000,3]-[01,43010114000000,4] | = | [04,43040014000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| PARTICIPACIÓN DE LOS TRABAJADORES EN LAS UTILIDADES [2024] | [01,43010128000000,3] | = | [17,43170014000000,3]+[17,43170015000000,3] | 3_I | |
| PARTICIPACIÓN DE LOS TRABAJADORES EN LAS UTILIDADES [2023] | [01,43010128000000,4]+[07,43070007000000,47]-[01,43010128000000,3] | = | [10,43100016000000,3] | 2_F | |
| ANTICIPOS DE CLIENTES NACIONALES (PARTES RELACIONADAS) [2024] | [01,43010129000000,3]+[01,43010130000000,3]+[01,43010131000000,3]+[01,43010132000000,3] | = | [10,43100029000000,3] | 2_F | |
| ANTICIPOS DE CLIENTES NACIONALES (PARTES RELACIONADAS) [2024] | [01,43010129000000,3]+[01,43010130000000,3]+[01,43010131000000,3]+[01,43010132000000,3] | = | [14,43140032000000,3] | 2_F | |
| ANTICIPOS DE CLIENTES NACIONALES (PARTES RELACIONADAS) [2023] | [01,43010129000000,4]+[01,43010130000000,4]+[01,43010131000000,4]+[01,43010132000000,4] | = | [10,43100029000000,4] | 2_F | |
| ANTICIPOS DE CLIENTES NACIONALES (PARTES RELACIONADAS) [2023] | [01,43010129000000,4]+[01,43010130000000,4]+[01,43010131000000,4]+[01,43010132000000,4] | = | [10,43100080000000,3] | 2_F | |
| ANTICIPOS DE CLIENTES NACIONALES (PARTES RELACIONADAS) [2023] | [01,43010129000000,4]+[01,43010130000000,4]+[01,43010131000000,4]+[01,43010132000000,4] | = | [14,43140032000000,4] | 2_F | |
| ANTICIPOS DE CLIENTES NACIONALES (PARTES RELACIONADAS) [2023] | [01,43010129000000,4]+[01,43010130000000,4]+[01,43010131000000,4]+[01,43010132000000,4] | = | [14,43140046000000,3] | 2_F | |
| TOTAL DEL PASIVO A CORTO PLAZO [2024] | [01,43010143000000,3]+[01,43010160000000,3] | = | [01,43010161000000,3] | 4_A | |
| TOTAL DEL PASIVO A CORTO PLAZO [2023] | [01,43010143000000,4]+[01,43010160000000,4] | = | [01,43010161000000,4] | 4_A | |
| TOTAL DE DEUDAS A LARGO PLAZO [2024] | [01,43010153000000,3]+[01,43010154000000,3]+[01,43010159000000,3] | = | [01,43010160000000,3] | 4_A | |
| TOTAL DE DEUDAS A LARGO PLAZO [2023] | [01,43010153000000,4]+[01,43010154000000,4]+[01,43010159000000,4] | = | [01,43010160000000,4] | 4_A | |
| BENEFICIO A EMPLEADOS [2023] | [01,43010154000000,4]-[01,43010154000000,3] | = | [10,43100043000000,3]-[10,43100101000000,3] | 2_F | |
| CAPITAL SOCIAL PROVENIENTE DE APORTACIONES [2024] | [01,43010162000000,3] | = | [03,43030051000000,3] | 1_C | |
| CAPITAL SOCIAL PROVENIENTE DE APORTACIONES [2024] | [01,43010162000000,3]&[01,43010170000000,3]+[01,43010171000000,3]+[01,43010172000000,3]+[01,43010173000000,3]&[01,43010175000000,3]+[01,43010176000000,3]+[01,43010177000000,3] | = | [01,43010178000000,3] | 4_A | |
| CAPITAL SOCIAL PROVENIENTE DE APORTACIONES [2024] | [01,43010162000000,3]+[01,43010163000000,3] | = | [03,43030051000000,3]+[03,43030051000000,4] | 1_C | |
| CAPITAL SOCIAL PROVENIENTE DE APORTACIONES [2023] | [01,43010162000000,4] | = | [03,43030025000000,3] | 1_C | |
| CAPITAL SOCIAL PROVENIENTE DE APORTACIONES [2023] | [01,43010162000000,4]&[01,43010170000000,4]+[01,43010171000000,4]+[01,43010172000000,4]+[01,43010173000000,4]&[01,43010175000000,4]+[01,43010176000000,4]+[01,43010177000000,4] | = | [01,43010178000000,4] | 4_A | |
| CAPITAL SOCIAL PROVENIENTE DE APORTACIONES [2023] | [01,43010162000000,4]+[01,43010163000000,4] | = | [03,43030025000000,3]+[03,43030025000000,4] | 1_C | |
| CAPITAL SOCIAL PROVENIENTE DE CAPITALIZACIÓN [2024] | [01,43010163000000,3] | = | [03,43030051000000,4] | 1_C | |
| CAPITAL SOCIAL PROVENIENTE DE CAPITALIZACIÓN [2023] | [01,43010163000000,4] | = | [03,43030025000000,4] | 1_C | |
| APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL [2024] | [01,43010164000000,3] | = | [03,43030051000000,5] | 1_C | |
| APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL [2023] | [01,43010164000000,4] | = | [03,43030025000000,5] | 1_C | |
| PRIMA EN SUSCRIPCIÓN DE ACCIONES [2024] | [01,43010165000000,3] | = | [03,43030051000000,6] | 1_C | |
| PRIMA EN SUSCRIPCIÓN DE ACCIONES [2023] | [01,43010165000000,4] | = | [03,43030025000000,6] | 1_C | |
| RESERVA LEGAL [2024] | [01,43010166000000,3] | = | [03,43030051000000,7] | 1_C | |
| RESERVA LEGAL [2023] | [01,43010166000000,4] | = | [03,43030025000000,7] | 1_C | |
| UTILIDAD NETA [2024] | [01,43010167000000,3] | = | [02,43020037000000,3] | 1_C | |
| UTILIDAD NETA [2024] | [01,43010167000000,3] | = | [02,43020037000000,4]+[02,43020037000000,5]-[02,43020036000000,4]-[02,43020036000000,5] | [02,43020037000000,3]>0 | 1_C |
| UTILIDAD NETA [2024] | [01,43010167000000,3] | = | [03,43030034000000,19] | 1_C | |
| UTILIDAD NETA [2024] | [01,43010167000000,3] | = | [03,43030034000000,8] | 1_C | |
| UTILIDAD NETA [2024] | [01,43010167000000,3] | = | [03,43030051000000,8] | 1_C | |
| UTILIDAD NETA [2023] | [01,43010167000000,4] | = | [02,43020037000000,6] | 1_C | |
| UTILIDAD NETA [2023] | [01,43010167000000,4] | = | [02,43020037000000,7]+[02,43020037000000,8]-[02,43020036000000,7]-[02,43020036000000,8] | [02,43020037000000,6]>0 | 1_C |
| UTILIDAD NETA [2023] | [01,43010167000000,4] | = | [03,43030008000000,19] | 1_C | |
| UTILIDAD NETA [2023] | [01,43010167000000,4] | = | [03,43030008000000,8] | 1_C | |
| UTILIDAD NETA [2023] | [01,43010167000000,4] | = | [03,43030025000000,8] | 1_C | |
| PÉRDIDA NETA [2024] | [01,43010168000000,3] | = | [02,43020036000000,3] | 1_C | |
| PÉRDIDA NETA [2024] | [01,43010168000000,3] | = | [02,43020036000000,4]+[02,43020036000000,5]-[02,43020037000000,4]-[02,43020037000000,5] | [02,43020036000000,3]>0 | 1_C |
| PÉRDIDA NETA [2024] | [01,43010168000000,3] | = | [03,43030035000000,19] | 1_C | |
| PÉRDIDA NETA [2024] | [01,43010168000000,3] | = | [03,43030035000000,9] | 1_C | |
| PÉRDIDA NETA [2024] | [01,43010168000000,3] | = | [03,43030051000000,9] | 1_C | |
| PÉRDIDA NETA [2023] | [01,43010168000000,4] | = | [02,43020036000000,6] | 1_C | |
| PÉRDIDA NETA [2023] | [01,43010168000000,4] | = | [02,43020036000000,7]+[02,43020036000000,8]-[02,43020037000000,7]-[02,43020037000000,8] | [02,43020036000000,6]>0 | 1_C |
| PÉRDIDA NETA [2023] | [01,43010168000000,4] | = | [03,43030009000000,19] | 1_C | |
| PÉRDIDA NETA [2023] | [01,43010168000000,4] | = | [03,43030009000000,9] | 1_C | |
| PÉRDIDA NETA [2023] | [01,43010168000000,4] | = | [03,43030025000000,9] | 1_C | |
| UTILIDADES RETENIDAS DE EJERCICIOS ANTERIORES [2024] | [01,43010169000000,3] | = | [01,43010167000000,4]+[01,43010169000000,4]-[03,43030031000000,19] | 4_A | |
| UTILIDADES RETENIDAS DE EJERCICIOS ANTERIORES [2024] | [01,43010169000000,3] | = | [03,43030051000000,10] | 1_C | |
| UTILIDADES RETENIDAS DE EJERCICIOS ANTERIORES [2023] | [01,43010169000000,4] | = | [03,43030025000000,10] | 1_C | |
| PÉRDIDAS ACUMULADAS DE EJERCICIOS ANTERIORES [2024] | [01,43010170000000,3] | = | [01,43010168000000,4]+[01,43010170000000,4] | 4_A | |
| PÉRDIDAS ACUMULADAS DE EJERCICIOS ANTERIORES [2024] | [01,43010170000000,3] | = | [03,43030051000000,11] | 1_C | |
| PÉRDIDAS ACUMULADAS DE EJERCICIOS ANTERIORES [2023] | [01,43010170000000,4] | = | [03,43030025000000,11] | 1_C | |
| OTROS RESULTADOS INTEGRALES (DEUDOR) [2024] | [01,43010171000000,3] | = | [03,43030051000000,12] | 1_C | |
| OTROS RESULTADOS INTEGRALES (DEUDOR) [2023] | [01,43010171000000,4] | = | [03,43030025000000,12] | 1_C | |
| OTROS RESULTADOS INTEGRALES (ACREEDOR) [2024] | [01,43010172000000,3] | = | [03,43030051000000,13] | 1_C | |
| OTROS RESULTADOS INTEGRALES (ACREEDOR) [2023] | [01,43010172000000,4] | = | [03,43030025000000,13] | 1_C | |
| EXCESO EN LA ACTUALIZACIÓN DEL CAPITAL CONTABLE [2024] | [01,43010173000000,3] | = | [03,43030051000000,14] | 1_C | |
| EXCESO EN LA ACTUALIZACIÓN DEL CAPITAL CONTABLE [2023] | [01,43010173000000,4] | = | [03,43030025000000,14] | 1_C | |
| INSUFICIENCIA EN LA ACTUALIZACIÓN DEL CAPITAL CONTABLE [2024] | [01,43010174000000,3] | = | [03,43030051000000,15] | 1_C | |
| INSUFICIENCIA EN LA ACTUALIZACIÓN DEL CAPITAL CONTABLE [2023] | [01,43010174000000,4] | = | [03,43030025000000,15] | 1_C | |
| RESULTADO POR TENENCIA DE ACTIVOS NO MONETARIOS [2024] | [01,43010175000000,3] | = | [03,43030051000000,16] | 1_C | |
| RESULTADO POR TENENCIA DE ACTIVOS NO MONETARIOS [2023] | [01,43010175000000,4] | = | [03,43030025000000,16] | 1_C | |
| OTRAS CUENTAS DE CAPITAL ACREEDORAS [2024] | [01,43010176000000,3] | = | [03,43030051000000,17] | 1_C | |
| OTRAS CUENTAS DE CAPITAL ACREEDORAS [2023] | [01,43010176000000,4] | = | [03,43030025000000,17] | 1_C | |
| OTRAS CUENTAS DE CAPITAL DEUDORAS [2024] | [01,43010177000000,3] | = | [03,43030051000000,18] | 1_C | |
| OTRAS CUENTAS DE CAPITAL DEUDORAS [2023] | [01,43010177000000,4] | = | [03,43030025000000,18] | 1_C | |
| TOTAL DEL CAPITAL CONTABLE [2024] | [01,43010178000000,3] | = | [03,43030051000000,19] | 1_C | |
| TOTAL DEL CAPITAL CONTABLE [2023] | [01,43010178000000,4] | = | [03,43030025000000,19] | 1_C | |
| TOTAL DE VENTAS O INGRESOS NETOS [TOTAL 2024] | [02,43020000000000,3] | = | [05,43050037000000,14]+[05,43050037000000,15] | 2_F | |
| TOTAL DE VENTAS O INGRESOS NETOS [TOTAL 2024] | [02,43020000000000,3] | = | [05,43050037000000,3] | 1_C | |
| TOTAL DE VENTAS O INGRESOS NETOS [TOTAL 2024] | [02,43020000000000,3] | = | [14,43140000000000,3] | 2_F | |
| TOTAL DE VENTAS O INGRESOS NETOS [TOTAL 2024] | [02,43020000000000,3] | = | [16,43160156000000,3] | [16,43160155000000,3]=""SI"" | 3_I |
| TOTAL DE VENTAS O INGRESOS NETOS [TOTAL 2024] | [02,43020000000000,3]-[02,43020001000000,3] | = | [02,43020003000000,3]-[02,43020002000000,3] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2024] | [02,43020000000000,4] | = | [05,43050037000000,10] | 3_I | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2024] | [02,43020000000000,4]-[02,43020001000000,4] | = | [02,43020003000000,4]-[02,43020002000000,4] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2024] | [02,43020000000000,4]+[02,43020000000000,5] | = | [05,43050037000000,14]+[05,43050037000000,15] | 2_F | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2024] | [02,43020000000000,4]+[02,43020000000000,5] | = | [05,43050037000000,3] | 1_C | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2024] | [02,43020000000000,4]+[02,43020000000000,5] | = | [14,43140000000000,3] | 2_F | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2024] | [02,43020000000000,4]+[02,43020000000000,5] | = | [16,43160156000000,3] | [16,43160155000000,3]=""SI"" | 3_I |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2024] | [02,43020000000000,4]+[02,43020010000000,4]+[02,43020012000000,4] | = | [15,43150001000000,14] | [DGE,43D039000,3]=""SI"" | 2_F |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2024] | [02,43020000000000,4]+[02,43020010000000,4]+[02,43020012000000,4] | = | [15,43150001000000,7]+[15,43150001000000,11] | [DGE,43D039000,3]=""SI"" | 2_F |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES NO RELACIONADAS 2024] | [02,43020000000000,5] | = | [05,43050037000000,11] | 3_I | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES NO RELACIONADAS 2024] | [02,43020000000000,5]-[02,43020001000000,5] | = | [02,43020003000000,5]-[02,43020002000000,5] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [TOTAL 2023] | [02,43020000000000,6] | = | [05,43050037000000,16]+[05,43050037000000,17] | 2_F | |
| TOTAL DE VENTAS O INGRESOS NETOS [TOTAL 2023] | [02,43020000000000,6] | = | [05,43050037000000,4] | 1_C | |
| TOTAL DE VENTAS O INGRESOS NETOS [TOTAL 2023] | [02,43020000000000,6] | = | [14,43140000000000,4] | 2_F | |
| TOTAL DE VENTAS O INGRESOS NETOS [TOTAL 2023] | [02,43020000000000,6]-[02,43020001000000,6] | = | [02,43020003000000,6]-[02,43020002000000,6] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2023] | [02,43020000000000,7] | = | [05,43050037000000,12] | 3_I | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2023] | [02,43020000000000,7]-[02,43020001000000,7] | = | [02,43020003000000,7]-[02,43020002000000,7] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2023] | [02,43020000000000,7]+[02,43020000000000,8] | = | [05,43050037000000,16]+[05,43050037000000,17] | 2_F | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2023] | [02,43020000000000,7]+[02,43020000000000,8] | = | [05,43050037000000,4] | 1_C | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2023] | [02,43020000000000,7]+[02,43020000000000,8] | = | [14,43140000000000,4] | 2_F | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES NO RELACIONADAS 2023] | [02,43020000000000,8] | = | [05,43050037000000,13] | 3_I | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES NO RELACIONADAS 2023] | [02,43020000000000,8]-[02,43020001000000,8] | = | [02,43020003000000,8]-[02,43020002000000,8] | 4_A | |
| COSTO DE VENTAS [TOTAL 2024] | [02,43020001000000,3] | = | [06,43060020000000,3]+[06,43060033000000,3] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" O [DGE,43D031000,3]=""SI"" | 1_C |
| COSTO DE VENTAS [TOTAL 2024] | [02,43020001000000,3] | = | [10,43100041000000,3] | 2_F | |
| COSTO DE VENTAS [TOTAL 2024] | [02,43020001000000,3] | = | [16,43160166000000,3] | [16,43160155000000,3]=""SI"" | 3_I |
| COSTO DE VENTAS [PARTES RELACIONADAS 2024] | [02,43020001000000,4] | = | [06,43060020000000,4]+[06,43060033000000,4] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" O [DGE,43D031000,3]=""SI"" | 3_I |
| COSTO DE VENTAS [PARTES RELACIONADAS 2024] | [02,43020001000000,4]+[02,43020001000000,5] | = | [06,43060020000000,3]+[06,43060033000000,3] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" O [DGE,43D031000,3]=""SI"" | 1_C |
| COSTO DE VENTAS [PARTES RELACIONADAS 2024] | [02,43020001000000,4]+[02,43020001000000,5] | = | [10,43100041000000,3] | 2_F | |
| COSTO DE VENTAS [PARTES RELACIONADAS 2024] | [02,43020001000000,4]+[02,43020001000000,5] | = | [16,43160166000000,3] | [16,43160155000000,3]=""SI"" | 3_I |
| COSTO DE VENTAS [PARTES RELACIONADAS 2024] | [02,43020001000000,4]+[02,43020040000000,4]+[02,43020005000000,4]+[02,43020006000000,4]+[02,43020011000000,4]+[02,43020013000000,4] | = | [15,43150003000000,14] | [DGE,43D039000,3]=""SI"" | 2_F |
| COSTO DE VENTAS [PARTES RELACIONADAS 2024] | [02,43020001000000,4]+[02,43020040000000,4]+[02,43020005000000,4]+[02,43020006000000,4]+[02,43020011000000,4]+[02,43020013000000,4] | = | [15,43150003000000,7]+[15,43150003000000,11] | [DGE,43D039000,3]=""SI"" | 2_F |
| COSTO DE VENTAS [PARTES NO RELACIONADAS 2024] | [02,43020001000000,5] | = | [06,43060020000000,5]+[06,43060033000000,5] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" O [DGE,43D031000,3]=""SI"" | 3_I |
| COSTO DE VENTAS [TOTAL 2023] | [02,43020001000000,6] | = | [06,43060020000000,6]+[06,43060033000000,6] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" O [DGE,43D031000,3]=""SI"" | 1_C |
| COSTO DE VENTAS [TOTAL 2023] | [02,43020001000000,6] | = | [10,43100041000000,4] | 2_F | |
| COSTO DE VENTAS [PARTES RELACIONADAS 2023] | [02,43020001000000,7] | = | [06,43060020000000,7]+[06,43060033000000,7] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" O [DGE,43D031000,3]=""SI"" | 3_I |
| COSTO DE VENTAS [PARTES RELACIONADAS 2023] | [02,43020001000000,7]+[02,43020001000000,8] | = | [06,43060020000000,6]+[06,43060033000000,6] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" O [DGE,43D031000,3]=""SI"" | 1_C |
| COSTO DE VENTAS [PARTES RELACIONADAS 2023] | [02,43020001000000,7]+[02,43020001000000,8] | = | [10,43100041000000,4] | 2_F | |
| COSTO DE VENTAS [PARTES NO RELACIONADAS 2023] | [02,43020001000000,8] | = | [06,43060020000000,8]+[06,43060033000000,8] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" O [DGE,43D031000,3]=""SI"" | 3_I |
| UTILIDAD BRUTA [TOTAL 2024] | [02,43020003000000,3]-[02,43020002000000,3]-[02,43020007000000,3] | = | [02,43020009000000,3]-[02,43020008000000,3] | 4_A | |
| UTILIDAD BRUTA [PARTES RELACIONADAS 2024] | [02,43020003000000,4]-[02,43020002000000,4]-[02,43020007000000,4] | = | [02,43020009000000,4]-[02,43020008000000,4] | 4_A | |
| UTILIDAD BRUTA [PARTES NO RELACIONADAS 2024] | [02,43020003000000,5]-[02,43020002000000,5]-[02,43020007000000,5] | = | [02,43020009000000,5]-[02,43020008000000,5] | 4_A | |
| UTILIDAD BRUTA [TOTAL 2023] | [02,43020003000000,6]-[02,43020002000000,6]-[02,43020007000000,6] | = | [02,43020009000000,6]-[02,43020008000000,6] | 4_A | |
| UTILIDAD BRUTA [PARTES RELACIONADAS 2023] | [02,43020003000000,7]-[02,43020002000000,7]-[02,43020007000000,7] | = | [02,43020009000000,7]-[02,43020008000000,7] | 4_A | |
| UTILIDAD BRUTA [PARTES NO RELACIONADAS 2023] | [02,43020003000000,8]-[02,43020002000000,8]-[02,43020007000000,8] | = | [02,43020009000000,8]-[02,43020008000000,8] | 4_A | |
| GASTOS GENERALES [TOTAL 2024] | [02,43020004000000,3] | = | [07,43070092000000,36] | 1_C | |
| GASTOS GENERALES [PARTES RELACIONADAS 2024] | [02,43020004000000,4] | = | [07,43070092000000,43] | 3_I | |
| GASTOS GENERALES [PARTES RELACIONADAS 2024] | [02,43020004000000,4]+[02,43020004000000,5] | = | [07,43070092000000,36] | 3_I | |
| GASTOS GENERALES [PARTES NO RELACIONADAS 2024] | [02,43020004000000,5] | = | [07,43070092000000,44] | 3_I | |
| GASTOS GENERALES [TOTAL 2023] | [02,43020004000000,6] | = | [07,43070092000000,37] | 1_C | |
| GASTOS GENERALES [PARTES RELACIONADAS 2023] | [02,43020004000000,7] | = | [07,43070092000000,45] | 3_I | |
| GASTOS GENERALES [PARTES RELACIONADAS 2023] | [02,43020004000000,7]+[02,43020004000000,8] | = | [07,43070092000000,37] | 3_I | |
| GASTOS GENERALES [PARTES NO RELACIONADAS 2023] | [02,43020004000000,8] | = | [07,43070092000000,46] | 3_I | |
| GASTOS DE ADMINISTRACIÓN [TOTAL 2024] | [02,43020005000000,3] | = | [07,43070092000000,25] | 1_C | |
| GASTOS DE ADMINISTRACIÓN [PARTES RELACIONADAS 2024] | [02,43020005000000,4] | = | [07,43070092000000,32] | 3_I | |
| GASTOS DE ADMINISTRACIÓN [PARTES RELACIONADAS 2024] | [02,43020005000000,4]+[02,43020005000000,5] | = | [07,43070092000000,25] | 1_C | |
| GASTOS DE ADMINISTRACIÓN [PARTES NO RELACIONADAS 2024] | [02,43020005000000,5] | = | [07,43070092000000,33] | 3_I | |
| GASTOS DE ADMINISTRACIÓN [TOTAL 2023] | [02,43020005000000,6] | = | [07,43070092000000,26] | 1_C | |
| GASTOS DE ADMINISTRACIÓN [PARTES RELACIONADAS 2023] | [02,43020005000000,7] | = | [07,43070092000000,34] | 3_I | |
| GASTOS DE ADMINISTRACIÓN [PARTES RELACIONADAS 2023] | [02,43020005000000,7]+[02,43020005000000,8] | = | [07,43070092000000,26] | 1_C | |
| GASTOS DE ADMINISTRACIÓN [PARTES NO RELACIONADAS 2023] | [02,43020005000000,8] | = | [07,43070092000000,35] | 3_I | |
| GASTOS DE VENTA [TOTAL 2024] | [02,43020006000000,3] | = | [07,43070092000000,14] | 1_C | |
| GASTOS DE VENTA [PARTES RELACIONADAS 2024] | [02,43020006000000,4] | = | [07,43070092000000,21] | 3_I | |
| GASTOS DE VENTA [PARTES RELACIONADAS 2024] | [02,43020006000000,4]+[02,43020006000000,5] | = | [07,43070092000000,14] | 1_C | |
| GASTOS DE VENTA [PARTES NO RELACIONADAS 2024] | [02,43020006000000,5] | = | [07,43070092000000,22] | 3_I | |
| GASTOS DE VENTA [TOTAL 2023] | [02,43020006000000,6] | = | [07,43070092000000,15] | 1_C | |
| GASTOS DE VENTA [PARTES RELACIONADAS 2023] | [02,43020006000000,7] | = | [07,43070092000000,23] | 3_I | |
| GASTOS DE VENTA [PARTES RELACIONADAS 2023] | [02,43020006000000,7]+[02,43020006000000,8] | = | [07,43070092000000,15] | 1_C | |
| GASTOS DE VENTA [PARTES NO RELACIONADAS 2023] | [02,43020006000000,8] | = | [07,43070092000000,24] | 3_I | |
| TOTAL [TOTAL 2024] | [02,43020007000000,3] | = | [07,43070092000000,47]-[07,43070092000000,3] | 1_C | |
| TOTAL [TOTAL 2024] | [02,43020007000000,3] | = | [16,43160167000000,3] | [16,43160155000000,3]=""SI"" | 3_I |
| TOTAL [PARTES RELACIONADAS 2024] | [02,43020007000000,4]+[02,43020007000000,5] | = | [07,43070092000000,47]-[07,43070092000000,3] | 1_C | |
| TOTAL [PARTES RELACIONADAS 2024] | [02,43020007000000,4]+[02,43020007000000,5] | = | [16,43160167000000,3] | [16,43160155000000,3]=""SI"" | 3_I |
| TOTAL [TOTAL 2023] | [02,43020007000000,6] | = | [07,43070092000000,48]-[07,43070092000000,4] | 1_C | |
| TOTAL [PARTES RELACIONADAS 2023] | [02,43020007000000,7]+[02,43020007000000,8] | = | [07,43070092000000,48]-[07,43070092000000,4] | 1_C | |
| UTILIDAD DE OPERACIÓN [TOTAL 2024] | [02,43020009000000,3]-[02,43020008000000,3]+[02,43020022000000,3]-[02,43020023000000,3]+[02,43020024000000,3] | = | [02,43020026000000,3]-[02,43020025000000,3] | 4_A | |
| UTILIDAD DE OPERACIÓN [PARTES RELACIONADAS 2024] | [02,43020009000000,4]-[02,43020008000000,4]+[02,43020010000000,4]-[02,43020011000000,4]+[02,43020012000000,4]-[02,43020013000000,4] | = | [15,43150001000000,7]+[15,43150001000000,11]-[15,43150003000000,7]-[15,43150003000000,11] | [DGE,43D039000,3]=""SI"" | 2_F |
| UTILIDAD DE OPERACIÓN [PARTES RELACIONADAS 2024] | [02,43020009000000,4]-[02,43020008000000,4]+[02,43020022000000,4]-[02,43020023000000,4]+[02,43020024000000,4] | = | [02,43020026000000,4]-[02,43020025000000,4] | 4_A | |
| UTILIDAD DE OPERACIÓN [PARTES NO RELACIONADAS 2024] | [02,43020009000000,5]-[02,43020008000000,5]+[02,43020022000000,5]-[02,43020023000000,5]+[02,43020024000000,5] | = | [02,43020026000000,5]-[02,43020025000000,5] | 4_A | |
| UTILIDAD DE OPERACIÓN [TOTAL 2023] | [02,43020009000000,6]-[02,43020008000000,6]+[02,43020022000000,6]-[02,43020023000000,6]+[02,43020024000000,6] | = | [02,43020026000000,6]-[02,43020025000000,6] | 4_A | |
| UTILIDAD DE OPERACIÓN [PARTES RELACIONADAS 2023] | [02,43020009000000,7]-[02,43020008000000,7]+[02,43020022000000,7]-[02,43020023000000,7]+[02,43020024000000,7] | = | [02,43020026000000,7]-[02,43020025000000,7] | 4_A | |
| UTILIDAD DE OPERACIÓN [PARTES NO RELACIONADAS 2023] | [02,43020009000000,8]-[02,43020008000000,8]+[02,43020022000000,8]-[02,43020023000000,8]+[02,43020024000000,8] | = | [02,43020026000000,8]-[02,43020025000000,8] | 4_A | |
| INTERESES A FAVOR [TOTAL 2024] | [02,43020010000000,3] | = | [08,43080010000000,3] | 1_C | |
| INTERESES A FAVOR [TOTAL 2024] | [02,43020010000000,3] | = | [08,43080010000000,9]+[08,43080010000000,11] | 2_F | |
| INTERESES A FAVOR [TOTAL 2024] | [02,43020010000000,3]+[02,43020012000000,3] | = | [04,43040005000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| INTERESES A FAVOR [TOTAL 2024] | [02,43020010000000,3]+[02,43020012000000,3] | = | [14,43140001000000,3] | 2_F | |
| INTERESES A FAVOR [PARTES RELACIONADAS 2024] | [02,43020010000000,4] | = | [08,43080010000000,4] | 3_I | |
| INTERESES A FAVOR [PARTES RELACIONADAS 2024] | [02,43020010000000,4]+[02,43020010000000,5] | = | [08,43080010000000,3] | 1_C | |
| INTERESES A FAVOR [PARTES RELACIONADAS 2024] | [02,43020010000000,4]+[02,43020010000000,5] | = | [08,43080010000000,9]+[08,43080010000000,11] | 2_F | |
| INTERESES A FAVOR [PARTES RELACIONADAS 2024] | [02,43020010000000,4]+[02,43020010000000,5]+[02,43020012000000,4]+[02,43020012000000,5] | = | [04,43040005000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| INTERESES A FAVOR [PARTES RELACIONADAS 2024] | [02,43020010000000,4]+[02,43020010000000,5]+[02,43020012000000,4]+[02,43020012000000,5] | = | [14,43140001000000,3] | 2_F | |
| INTERESES A FAVOR [PARTES NO RELACIONADAS 2024] | [02,43020010000000,5] | = | [08,43080010000000,5] | 3_I | |
| INTERESES A FAVOR [TOTAL 2023] | [02,43020010000000,6] | = | [08,43080010000000,10]+[08,43080010000000,12] | 2_F | |
| INTERESES A FAVOR [TOTAL 2023] | [02,43020010000000,6] | = | [08,43080010000000,6] | 1_C | |
| INTERESES A FAVOR [TOTAL 2023] | [02,43020010000000,6]+[02,43020012000000,6] | = | [04,43040005000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| INTERESES A FAVOR [TOTAL 2023] | [02,43020010000000,6]+[02,43020012000000,6] | = | [14,43140001000000,4] | 2_F | |
| INTERESES A FAVOR [PARTES RELACIONADAS 2023] | [02,43020010000000,7] | = | [08,43080010000000,7] | 3_I | |
| INTERESES A FAVOR [PARTES RELACIONADAS 2023] | [02,43020010000000,7]+[02,43020010000000,8] | = | [08,43080010000000,10]+[08,43080010000000,12] | 2_F | |
| INTERESES A FAVOR [PARTES RELACIONADAS 2023] | [02,43020010000000,7]+[02,43020010000000,8] | = | [08,43080010000000,6] | 1_C | |
| INTERESES A FAVOR [PARTES RELACIONADAS 2023] | [02,43020010000000,7]+[02,43020010000000,8]+[02,43020012000000,7]+[02,43020012000000,8] | = | [04,43040005000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| INTERESES A FAVOR [PARTES RELACIONADAS 2023] | [02,43020010000000,7]+[02,43020010000000,8]+[02,43020012000000,7]+[02,43020012000000,8] | = | [14,43140001000000,4] | 2_F | |
| INTERESES A FAVOR [PARTES NO RELACIONADAS 2023] | [02,43020010000000,8] | = | [08,43080010000000,8] | 3_I | |
| INTERESES A CARGO [TOTAL 2024] | [02,43020011000000,3] | = | [08,43080021000000,3] | 1_C | |
| INTERESES A CARGO [TOTAL 2024] | [02,43020011000000,3] | = | [08,43080021000000,9]+[08,43080021000000,11] | 2_F | |
| INTERESES A CARGO [TOTAL 2024] | [02,43020011000000,3]+[02,43020013000000,3] | = | [04,43040009000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| INTERESES A CARGO [PARTES RELACIONADAS 2024] | [02,43020011000000,4] | = | [08,43080021000000,4] | 3_I | |
| INTERESES A CARGO [PARTES RELACIONADAS 2024] | [02,43020011000000,4]+[02,43020011000000,5] | = | [08,43080021000000,3] | 1_C | |
| INTERESES A CARGO [PARTES RELACIONADAS 2024] | [02,43020011000000,4]+[02,43020011000000,5] | = | [08,43080021000000,9]+[08,43080021000000,11] | 2_F | |
| INTERESES A CARGO [PARTES RELACIONADAS 2024] | [02,43020011000000,4]+[02,43020011000000,5]+[02,43020013000000,4]+[02,43020013000000,5] | = | [04,43040009000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| INTERESES A CARGO [PARTES NO RELACIONADAS 2024] | [02,43020011000000,5] | = | [08,43080021000000,5] | 3_I | |
| INTERESES A CARGO [TOTAL 2023] | [02,43020011000000,6] | = | [08,43080021000000,10]+[08,43080021000000,12] | 2_F | |
| INTERESES A CARGO [TOTAL 2023] | [02,43020011000000,6] | = | [08,43080021000000,6] | 1_C | |
| INTERESES A CARGO [TOTAL 2023] | [02,43020011000000,6]+[02,43020013000000,6] | = | [04,43040009000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| INTERESES A CARGO [PARTES RELACIONADAS 2023] | [02,43020011000000,7] | = | [08,43080021000000,7] | 3_I | |
| INTERESES A CARGO [PARTES RELACIONADAS 2023] | [02,43020011000000,7]+[02,43020011000000,8] | = | [08,43080021000000,10]+[08,43080021000000,12] | 2_F | |
| INTERESES A CARGO [PARTES RELACIONADAS 2023] | [02,43020011000000,7]+[02,43020011000000,8] | = | [08,43080021000000,6] | 1_C | |
| INTERESES A CARGO [PARTES RELACIONADAS 2023] | [02,43020011000000,7]+[02,43020011000000,8]+[02,43020013000000,7]+[02,43020013000000,8] | = | [04,43040009000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| INTERESES A CARGO [PARTES NO RELACIONADAS 2023] | [02,43020011000000,8] | = | [08,43080021000000,8] | 3_I | |
| INTERESES MORATORIOS A FAVOR [TOTAL 2024] | [02,43020012000000,3] | = | [08,43080028000000,3] | 1_C | |
| INTERESES MORATORIOS A FAVOR [PARTES RELACIONADAS 2024] | [02,43020012000000,4] | = | [08,43080028000000,4] | 3_I | |
| INTERESES MORATORIOS A FAVOR [PARTES RELACIONADAS 2024] | [02,43020012000000,4]+[02,43020012000000,5] | = | [08,43080028000000,3] | 1_C | |
| INTERESES MORATORIOS A FAVOR [PARTES NO RELACIONADAS 2024] | [02,43020012000000,5] | = | [08,43080028000000,5] | 3_I | |
| INTERESES MORATORIOS A FAVOR [TOTAL 2023] | [02,43020012000000,6] | = | [08,43080028000000,6] | 1_C | |
| INTERESES MORATORIOS A FAVOR [PARTES RELACIONADAS 2023] | [02,43020012000000,7] | = | [08,43080028000000,7] | 3_I | |
| INTERESES MORATORIOS A FAVOR [PARTES RELACIONADAS 2023] | [02,43020012000000,7]+[02,43020012000000,8] | = | [08,43080028000000,6] | 1_C | |
| INTERESES MORATORIOS A FAVOR [PARTES NO RELACIONADAS 2023] | [02,43020012000000,8] | = | [08,43080028000000,8] | 3_I | |
| INTERESES MORATORIOS A CARGO [TOTAL 2024] | [02,43020013000000,3] | = | [08,43080035000000,3] | 1_C | |
| INTERESES MORATORIOS A CARGO [PARTES RELACIONADAS 2024] | [02,43020013000000,4] | = | [08,43080035000000,4] | 3_I | |
| INTERESES MORATORIOS A CARGO [PARTES RELACIONADAS 2024] | [02,43020013000000,4]+[02,43020013000000,5] | = | [08,43080035000000,3] | 1_C | |
| INTERESES MORATORIOS A CARGO [PARTES NO RELACIONADAS 2024] | [02,43020013000000,5] | = | [08,43080035000000,5] | 3_I | |
| INTERESES MORATORIOS A CARGO [TOTAL 2023] | [02,43020013000000,6] | = | [08,43080035000000,6] | 1_C | |
| INTERESES MORATORIOS A CARGO [PARTES RELACIONADAS 2023] | [02,43020013000000,7] | = | [08,43080035000000,7] | 3_I | |
| INTERESES MORATORIOS A CARGO [PARTES RELACIONADAS 2023] | [02,43020013000000,7]+[02,43020013000000,8] | = | [08,43080035000000,6] | 1_C | |
| INTERESES MORATORIOS A CARGO [PARTES NO RELACIONADAS 2023] | [02,43020013000000,8] | = | [08,43080035000000,8] | 3_I | |
| UTILIDAD CAMBIARIA [TOTAL 2024] | [02,43020014000000,3] | = | [08,43080039000000,3]+[08,43080040000000,3] | 1_C | |
| UTILIDAD CAMBIARIA [TOTAL 2024] | [02,43020014000000,3] | = | [08,43080039000000,9]+[08,43080040000000,9]+[08,43080039000000,11]+[08,43080040000000,11] | 2_F | |
| UTILIDAD CAMBIARIA [TOTAL 2024] | [02,43020014000000,3] | = | [14,43140002000000,3]+[14,43140003000000,3] | 2_F | |
| UTILIDAD CAMBIARIA [TOTAL 2024] | [02,43020014000000,3]+[02,43020015000000,3] | = | [08,43080042000000,3] | 1_C | |
| UTILIDAD CAMBIARIA [PARTES RELACIONADAS 2024] | [02,43020014000000,4] | = | [08,43080041000000,4] | 3_I | |
| UTILIDAD CAMBIARIA [PARTES RELACIONADAS 2024] | [02,43020014000000,4]+[02,43020014000000,5] | = | [08,43080039000000,3]+[08,43080040000000,3] | 1_C | |
| UTILIDAD CAMBIARIA [PARTES RELACIONADAS 2024] | [02,43020014000000,4]+[02,43020014000000,5] | = | [08,43080039000000,9]+[08,43080040000000,9]+[08,43080039000000,11]+[08,43080040000000,11] | 2_F | |
| UTILIDAD CAMBIARIA [PARTES RELACIONADAS 2024] | [02,43020014000000,4]+[02,43020014000000,5] | = | [14,43140002000000,3]+[14,43140003000000,3] | 2_F | |
| UTILIDAD CAMBIARIA [PARTES RELACIONADAS 2024] | [02,43020014000000,4]+[02,43020014000000,5]+[02,43020015000000,4]+[02,43020015000000,5] | = | [08,43080042000000,3] | 1_C | |
| UTILIDAD CAMBIARIA [PARTES NO RELACIONADAS 2024] | [02,43020014000000,5] | = | [08,43080041000000,5] | 3_I | |
| UTILIDAD CAMBIARIA [TOTAL 2023] | [02,43020014000000,6] | = | [08,43080039000000,10]+[08,43080040000000,10]+[08,43080039000000,12]+[08,43080040000000,12] | 2_F | |
| UTILIDAD CAMBIARIA [TOTAL 2023] | [02,43020014000000,6] | = | [08,43080039000000,6]+[08,43080040000000,6] | 1_C | |
| UTILIDAD CAMBIARIA [TOTAL 2023] | [02,43020014000000,6] | = | [14,43140002000000,4]+[14,43140003000000,4] | 2_F | |
| UTILIDAD CAMBIARIA [TOTAL 2023] | [02,43020014000000,6]+[02,43020015000000,6] | = | [08,43080042000000,6] | 1_C | |
| UTILIDAD CAMBIARIA [PARTES RELACIONADAS 2023] | [02,43020014000000,7] | = | [08,43080041000000,7] | 3_I | |
| UTILIDAD CAMBIARIA [PARTES RELACIONADAS 2023] | [02,43020014000000,7]+[02,43020014000000,8] | = | [08,43080039000000,10]+[08,43080040000000,10]+[08,43080039000000,12]+[08,43080040000000,12] | 2_F | |
| UTILIDAD CAMBIARIA [PARTES RELACIONADAS 2023] | [02,43020014000000,7]+[02,43020014000000,8] | = | [08,43080039000000,6]+[08,43080040000000,6] | 1_C | |
| UTILIDAD CAMBIARIA [PARTES RELACIONADAS 2023] | [02,43020014000000,7]+[02,43020014000000,8] | = | [14,43140002000000,4]+[14,43140003000000,4] | 2_F | |
| UTILIDAD CAMBIARIA [PARTES RELACIONADAS 2023] | [02,43020014000000,7]+[02,43020014000000,8]+[02,43020015000000,7]+[02,43020015000000,8] | = | [08,43080042000000,6] | 1_C | |
| UTILIDAD CAMBIARIA [PARTES NO RELACIONADAS 2023] | [02,43020014000000,8] | = | [08,43080041000000,8] | 3_I | |
| PERDIDA CAMBIARIA [TOTAL 2024] | [02,43020015000000,3] | = | [08,43080036000000,3]+[08,43080037000000,3] | 1_C | |
| PERDIDA CAMBIARIA [TOTAL 2024] | [02,43020015000000,3] | = | [08,43080036000000,9]+[08,43080037000000,9]+[08,43080036000000,11]+[08,43080037000000,11] | 2_F | |
| PERDIDA CAMBIARIA [PARTES RELACIONADAS 2024] | [02,43020015000000,4] | = | [08,43080038000000,4] | 3_I | |
| PERDIDA CAMBIARIA [PARTES RELACIONADAS 2024] | [02,43020015000000,4]+[02,43020015000000,5] | = | [08,43080036000000,3]+[08,43080037000000,3] | 1_C | |
| PERDIDA CAMBIARIA [PARTES RELACIONADAS 2024] | [02,43020015000000,4]+[02,43020015000000,5] | = | [08,43080036000000,9]+[08,43080037000000,9]+[08,43080036000000,11]+[08,43080037000000,11] | 2_F | |
| PERDIDA CAMBIARIA [PARTES NO RELACIONADAS 2024] | [02,43020015000000,5] | = | [08,43080038000000,5] | 3_I | |
| PERDIDA CAMBIARIA [TOTAL 2023] | [02,43020015000000,6] | = | [08,43080036000000,10]+[08,43080037000000,10]+[08,43080036000000,12]+[08,43080037000000,12] | 2_F | |
| PERDIDA CAMBIARIA [TOTAL 2023] | [02,43020015000000,6] | = | [08,43080036000000,6]+[08,43080037000000,6] | 1_C | |
| PERDIDA CAMBIARIA [PARTES RELACIONADAS 2023] | [02,43020015000000,7] | = | [08,43080038000000,7] | 3_I | |
| PERDIDA CAMBIARIA [PARTES RELACIONADAS 2023] | [02,43020015000000,7]+[02,43020015000000,8] | = | [08,43080036000000,10]+[08,43080037000000,10]+[08,43080036000000,12]+[08,43080037000000,12] | 2_F | |
| PERDIDA CAMBIARIA [PARTES RELACIONADAS 2023] | [02,43020015000000,7]+[02,43020015000000,8] | = | [08,43080036000000,6]+[08,43080037000000,6] | 1_C | |
| PERDIDA CAMBIARIA [PARTES NO RELACIONADAS 2023] | [02,43020015000000,8] | = | [08,43080038000000,8] | 3_I | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [TOTAL 2024] | [02,43020016000000,3] | = | [08,43080043000000,3]+[08,43080044000000,3] | 1_C | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [TOTAL 2024] | [02,43020016000000,3] | = | [14,43140004000000,3]+[14,43140005000000,3] | 2_F | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [PARTES RELACIONADAS 2024] | [02,43020016000000,4] | = | [08,43080045000000,4] | 3_I | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [PARTES RELACIONADAS 2024] | [02,43020016000000,4]+[02,43020016000000,5] | = | [08,43080043000000,3]+[08,43080044000000,3] | 1_C | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [PARTES RELACIONADAS 2024] | [02,43020016000000,4]+[02,43020016000000,5] | = | [14,43140004000000,3]+[14,43140005000000,3] | 2_F | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [PARTES NO RELACIONADAS 2024] | [02,43020016000000,5] | = | [08,43080045000000,5] | 3_I | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [TOTAL 2023] | [02,43020016000000,6] | = | [08,43080043000000,6]+[08,43080044000000,6] | 1_C | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [TOTAL 2023] | [02,43020016000000,6] | = | [14,43140004000000,4]+[14,43140005000000,4] | 2_F | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [TOTAL 2023] | [02,43020016000000,6]-[02,43020017000000,6] | = | [08,43080049000000,6] | 1_C | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [PARTES RELACIONADAS 2023] | [02,43020016000000,7] | = | [08,43080045000000,7] | 3_I | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [PARTES RELACIONADAS 2023] | [02,43020016000000,7]+[02,43020016000000,8] | = | [08,43080043000000,6]+[08,43080044000000,6] | 1_C | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [PARTES RELACIONADAS 2023] | [02,43020016000000,7]+[02,43020016000000,8] | = | [14,43140004000000,4]+[14,43140005000000,4] | 2_F | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [PARTES RELACIONADAS 2023] | [02,43020016000000,7]+[02,43020016000000,8]-[02,43020017000000,7]-[02,43020017000000,8] | = | [08,43080049000000,6] | 1_C | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [PARTES NO RELACIONADAS 2023] | [02,43020016000000,8] | = | [08,43080045000000,8] | 3_I | |
| RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE [TOTAL 2024] | [02,43020017000000,3] | = | [08,43080046000000,3]+[08,43080047000000,3] | 1_C | |
| RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE [TOTAL 2024] | [02,43020017000000,3] | = | [08,43080046000000,9]+[08,43080047000000,9]+[08,43080046000000,11]+[08,43080047000000,11] | 2_F | |
| RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE [PARTES RELACIONADAS 2024] | [02,43020017000000,4] | = | [08,43080048000000,4] | 3_I | |
| RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE [PARTES RELACIONADAS 2024] | [02,43020017000000,4]+[02,43020017000000,5] | = | [08,43080046000000,3]+[08,43080047000000,3] | 1_C | |
| RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE [PARTES RELACIONADAS 2024] | [02,43020017000000,4]+[02,43020017000000,5] | = | [08,43080046000000,9]+[08,43080047000000,9]+[08,43080046000000,11]+[08,43080047000000,11] | 2_F | |
| RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE [PARTES NO RELACIONADAS 2024] | [02,43020017000000,5] | = | [08,43080048000000,5] | 3_I | |
| RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE [TOTAL 2023] | [02,43020017000000,6] | = | [08,43080046000000,10]+[08,43080047000000,10]+[08,43080046000000,12]+[08,43080047000000,12] | 2_F | |
| RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE [TOTAL 2023] | [02,43020017000000,6] | = | [08,43080046000000,6]+[08,43080047000000,6] | 1_C | |
| RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE [PARTES RELACIONADAS 2023] | [02,43020017000000,7] | = | [08,43080048000000,7] | 3_I | |
| RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE [PARTES RELACIONADAS 2023] | [02,43020017000000,7]+[02,43020017000000,8] | = | [08,43080046000000,10]+[08,43080047000000,10]+[08,43080046000000,12]+[08,43080047000000,12] | 2_F | |
| RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE [PARTES RELACIONADAS 2023] | [02,43020017000000,7]+[02,43020017000000,8] | = | [08,43080046000000,6]+[08,43080047000000,6] | 1_C | |
| RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE [PARTES NO RELACIONADAS 2023] | [02,43020017000000,8] | = | [08,43080048000000,8] | 3_I | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS DEUDOR [TOTAL 2024] | [02,43020018000000,3] | = | [08,43080050000000,3]+[08,43080051000000,3] | 1_C | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS DEUDOR [PARTES RELACIONADAS 2024] | [02,43020018000000,4] | = | [08,43080052000000,4] | 3_I | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS DEUDOR [PARTES RELACIONADAS 2024] | [02,43020018000000,4]+[02,43020018000000,5] | = | [08,43080050000000,3]+[08,43080051000000,3] | 1_C | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS DEUDOR [PARTES NO RELACIONADAS 2024] | [02,43020018000000,5] | = | [08,43080052000000,5] | 3_I | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS DEUDOR [TOTAL 2023] | [02,43020018000000,6] | = | [08,43080050000000,6]+[08,43080051000000,6] | 1_C | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS DEUDOR [PARTES RELACIONADAS 2023] | [02,43020018000000,7] | = | [08,43080052000000,7] | 3_I | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS DEUDOR [PARTES RELACIONADAS 2023] | [02,43020018000000,7]+[02,43020018000000,8] | = | [08,43080050000000,6]+[08,43080051000000,6] | 1_C | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS DEUDOR [PARTES NO RELACIONADAS 2023] | [02,43020018000000,8] | = | [08,43080052000000,8] | 3_I | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS ACREEDOR [TOTAL 2024] | [02,43020019000000,3] | = | [08,43080053000000,3]+[08,43080054000000,3] | 1_C | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS ACREEDOR [PARTES RELACIONADAS 2024] | [02,43020019000000,4] | = | [08,43080055000000,4] | 3_I | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS ACREEDOR [PARTES RELACIONADAS 2024] | [02,43020019000000,4]+[02,43020019000000,5] | = | [08,43080053000000,3]+[08,43080054000000,3] | 1_C | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS ACREEDOR [PARTES NO RELACIONADAS 2024] | [02,43020019000000,5] | = | [08,43080055000000,5] | 3_I | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS ACREEDOR [TOTAL 2023] | [02,43020019000000,6] | = | [08,43080053000000,6]+[08,43080054000000,6] | 1_C | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS ACREEDOR [PARTES RELACIONADAS 2023] | [02,43020019000000,7] | = | [08,43080055000000,7] | 3_I | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS ACREEDOR [PARTES RELACIONADAS 2023] | [02,43020019000000,7]+[02,43020019000000,8] | = | [08,43080053000000,6]+[08,43080054000000,6] | 1_C | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS ACREEDOR [PARTES NO RELACIONADAS 2023] | [02,43020019000000,8] | = | [08,43080055000000,8] | 3_I | |
| OTROS CONCEPTOS FINANCIEROS A FAVOR [TOTAL 2024] | [02,43020020000000,3] | = | [08,43080063000000,3] | 1_C | |
| OTROS CONCEPTOS FINANCIEROS A FAVOR [TOTAL 2024] | [02,43020020000000,3] | = | [08,43080063000000,9]+[08,43080063000000,11] | 2_F | |
| OTROS CONCEPTOS FINANCIEROS A FAVOR [PARTES RELACIONADAS 2024] | [02,43020020000000,4] | = | [08,43080063000000,4] | 3_I | |
| OTROS CONCEPTOS FINANCIEROS A FAVOR [PARTES RELACIONADAS 2024] | [02,43020020000000,4]+[02,43020020000000,5] | = | [08,43080063000000,3] | 1_C | |
| OTROS CONCEPTOS FINANCIEROS A FAVOR [PARTES RELACIONADAS 2024] | [02,43020020000000,4]+[02,43020020000000,5] | = | [08,43080063000000,9]+[08,43080063000000,11] | 2_F | |
| OTROS CONCEPTOS FINANCIEROS A FAVOR [PARTES NO RELACIONADAS 2024] | [02,43020020000000,5] | = | [08,43080063000000,5] | 3_I | |
| OTROS CONCEPTOS FINANCIEROS A FAVOR [TOTAL 2023] | [02,43020020000000,6] | = | [08,43080063000000,10]+[08,43080063000000,12] | 2_F | |
| OTROS CONCEPTOS FINANCIEROS A FAVOR [TOTAL 2023] | [02,43020020000000,6] | = | [08,43080063000000,6] | 1_C | |
| OTROS CONCEPTOS FINANCIEROS A FAVOR [PARTES RELACIONADAS 2023] | [02,43020020000000,7] | = | [08,43080063000000,7] | 3_I | |
| OTROS CONCEPTOS FINANCIEROS A FAVOR [PARTES RELACIONADAS 2023] | [02,43020020000000,7]+[02,43020020000000,8] | = | [08,43080063000000,10]+[08,43080063000000,12] | 2_F | |
| OTROS CONCEPTOS FINANCIEROS A FAVOR [PARTES RELACIONADAS 2023] | [02,43020020000000,7]+[02,43020020000000,8] | = | [08,43080063000000,6] | 3_I | |
| OTROS CONCEPTOS FINANCIEROS A FAVOR [PARTES NO RELACIONADAS 2023] | [02,43020020000000,8] | = | [08,43080063000000,8] | 3_I | |
| OTROS CONCEPTOS FINANCIEROS A CARGO [TOTAL 2024] | [02,43020021000000,3] | = | [08,43080070000000,3] | 1_C | |
| OTROS CONCEPTOS FINANCIEROS A CARGO [TOTAL 2024] | [02,43020021000000,3] | = | [08,43080070000000,9]+[08,43080070000000,11] | 2_F | |
| OTROS CONCEPTOS FINANCIEROS A CARGO [PARTES RELACIONADAS 2024] | [02,43020021000000,4] | = | [08,43080070000000,4] | 3_I | |
| OTROS CONCEPTOS FINANCIEROS A CARGO [PARTES RELACIONADAS 2024] | [02,43020021000000,4]+[02,43020021000000,5] | = | [08,43080070000000,3] | 1_C | |
| OTROS CONCEPTOS FINANCIEROS A CARGO [PARTES RELACIONADAS 2024] | [02,43020021000000,4]+[02,43020021000000,5] | = | [08,43080070000000,9]+[08,43080070000000,11] | 2_F | |
| OTROS CONCEPTOS FINANCIEROS A CARGO [PARTES NO RELACIONADAS 2024] | [02,43020021000000,5] | = | [08,43080070000000,5] | 3_I | |
| OTROS CONCEPTOS FINANCIEROS A CARGO [TOTAL 2023] | [02,43020021000000,6] | = | [08,43080070000000,10]+[08,43080070000000,12] | 2_F | |
| OTROS CONCEPTOS FINANCIEROS A CARGO [TOTAL 2023] | [02,43020021000000,6] | = | [08,43080070000000,6] | 1_C | |
| OTROS CONCEPTOS FINANCIEROS A CARGO [PARTES RELACIONADAS 2023] | [02,43020021000000,7] | = | [08,43080070000000,7] | 3_I | |
| OTROS CONCEPTOS FINANCIEROS A CARGO [PARTES RELACIONADAS 2023] | [02,43020021000000,7]+[02,43020021000000,8] | = | [08,43080070000000,10]+[08,43080070000000,12] | 2_F | |
| OTROS CONCEPTOS FINANCIEROS A CARGO [PARTES RELACIONADAS 2023] | [02,43020021000000,7]+[02,43020021000000,8] | = | [08,43080070000000,6] | 1_C | |
| OTROS CONCEPTOS FINANCIEROS A CARGO [PARTES NO RELACIONADAS 2023] | [02,43020021000000,8] | = | [08,43080070000000,8] | 3_I | |
| TOTAL [TOTAL 2024] | [02,43020022000000,3] | = | [08,43080072000000,3] | 1_C | |
| TOTAL [PARTES RELACIONADAS 2024] | [02,43020022000000,4]+[02,43020022000000,5] | = | [08,43080072000000,3] | 1_C | |
| TOTAL [TOTAL 2023] | [02,43020022000000,6] | = | [08,43080072000000,6] | 1_C | |
| TOTAL [PARTES RELACIONADAS 2023] | [02,43020022000000,7]+[02,43020022000000,8] | = | [08,43080072000000,6] | 1_C | |
| PÉRDIDA NETA POR PARTICIPACIÓN EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS, ASOCIADAS Y NEGOCIOS CONJUNTOS. [TOTAL 2024] | [02,43020023000000,3] | = | [10,43100053000000,3] | 2_F | |
| PÉRDIDA NETA POR PARTICIPACIÓN EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS, ASOCIADAS Y NEGOCIOS CONJUNTOS. [PARTES RELACIONADAS 2024] | [02,43020023000000,4]+[02,43020023000000,5] | = | [10,43100053000000,3] | 2_F | |
| PÉRDIDA NETA POR PARTICIPACIÓN EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS, ASOCIADAS Y NEGOCIOS CONJUNTOS. [TOTAL 2023] | [02,43020023000000,6] | = | [10,43100053000000,4] | 2_F | |
| PÉRDIDA NETA POR PARTICIPACIÓN EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS, ASOCIADAS Y NEGOCIOS CONJUNTOS. [PARTES RELACIONADAS 2023] | [02,43020023000000,7]+[02,43020023000000,8] | = | [10,43100053000000,4] | 2_F | |
| UTILIDAD NETA POR PARTICIPACIÓN EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS, ASOCIADAS Y NEGOCIOS CONJUNTOS. [TOTAL 2024] | [02,43020024000000,3] | = | [10,43100105000000,3] | 2_F | |
| UTILIDAD NETA POR PARTICIPACIÓN EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS, ASOCIADAS Y NEGOCIOS CONJUNTOS. [TOTAL 2024] | [02,43020024000000,3] | = | [14,43140012000000,3] | 2_F | |
| UTILIDAD NETA POR PARTICIPACIÓN EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS, ASOCIADAS Y NEGOCIOS CONJUNTOS. [PARTES RELACIONADAS 2024] | [02,43020024000000,4]+[02,43020024000000,5] | = | [10,43100105000000,3] | 2_F | |
| UTILIDAD NETA POR PARTICIPACIÓN EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS, ASOCIADAS Y NEGOCIOS CONJUNTOS. [PARTES RELACIONADAS 2024] | [02,43020024000000,4]+[02,43020024000000,5] | = | [14,43140012000000,3] | 2_F | |
| UTILIDAD NETA POR PARTICIPACIÓN EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS, ASOCIADAS Y NEGOCIOS CONJUNTOS. [TOTAL 2023] | [02,43020024000000,6] | = | [10,43100105000000,4] | 2_F | |
| UTILIDAD NETA POR PARTICIPACIÓN EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS, ASOCIADAS Y NEGOCIOS CONJUNTOS. [TOTAL 2023] | [02,43020024000000,6] | = | [14,43140012000000,4] | 2_F | |
| UTILIDAD NETA POR PARTICIPACIÓN EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS, ASOCIADAS Y NEGOCIOS CONJUNTOS. [PARTES RELACIONADAS 2023] | [02,43020024000000,7]+[02,43020024000000,8] | = | [10,43100105000000,4] | 2_F | |
| UTILIDAD NETA POR PARTICIPACIÓN EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS, ASOCIADAS Y NEGOCIOS CONJUNTOS. [PARTES RELACIONADAS 2023] | [02,43020024000000,7]+[02,43020024000000,8] | = | [14,43140012000000,4] | 2_F | |
| PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [TOTAL 2024] | [02,43020025000000,3] | = | [04,43040001000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [PARTES RELACIONADAS 2024] | [02,43020025000000,4]+[02,43020025000000,5]-[02,43020026000000,4]-[02,43020026000000,5] | = | [04,43040001000000,3] | [DGE,43D032000,3]=""SI"" Y [02,43020025000000,3]>0 | 1_C |
| PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [TOTAL 2023] | [02,43020025000000,6] | = | [04,43040001000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [PARTES RELACIONADAS 2023] | [02,43020025000000,7]+[02,43020025000000,8]-[02,43020026000000,7]-[02,43020026000000,8] | = | [04,43040001000000,4] | [DGE,43D032000,3]=""SI"" Y [02,43020025000000,6]>0 | 1_C |
| UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [TOTAL 2024] | [02,43020026000000,3] | = | [04,43040000000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [TOTAL 2024] | [02,43020026000000,3]-[02,43020025000000,3]-[02,43020030000000,3]+[02,43020035000000,3] | = | [02,43020037000000,3]-[02,43020036000000,3] | 4_A | |
| UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [PARTES RELACIONADAS 2024] | [02,43020026000000,4]-[02,43020025000000,4]-[02,43020030000000,4]+[02,43020035000000,4] | = | [02,43020037000000,4]-[02,43020036000000,4] | 4_A | |
| UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [PARTES RELACIONADAS 2024] | [02,43020026000000,4]+[02,43020026000000,5]-[02,43020025000000,4]-[02,43020025000000,5] | = | [04,43040000000000,3] | [DGE,43D032000,3]=""SI"" Y [02,43020026000000,3]>0 | 1_C |
| UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [PARTES NO RELACIONADAS 2024] | [02,43020026000000,5]-[02,43020025000000,5]-[02,43020030000000,5]+[02,43020035000000,5] | = | [02,43020037000000,5]-[02,43020036000000,5] | 4_A | |
| UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [TOTAL 2023] | [02,43020026000000,6] | = | [04,43040000000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [TOTAL 2023] | [02,43020026000000,6]-[02,43020025000000,6]-[02,43020030000000,6]+[02,43020035000000,6] | = | [02,43020037000000,6]-[02,43020036000000,6] | 4_A | |
| UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [PARTES RELACIONADAS 2023] | [02,43020026000000,7]-[02,43020025000000,7]-[02,43020030000000,7]+[02,43020035000000,7] | = | [02,43020037000000,7]-[02,43020036000000,7] | 4_A | |
| UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [PARTES RELACIONADAS 2023] | [02,43020026000000,7]+[02,43020026000000,8]-[02,43020025000000,7]-[02,43020025000000,8] | = | [04,43040000000000,4] | [DGE,43D032000,3]=""SI"" Y [02,43020026000000,6]>0 | 1_C |
| UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [PARTES NO RELACIONADAS 2023] | [02,43020026000000,8]-[02,43020025000000,8]-[02,43020030000000,8]+[02,43020035000000,8] | = | [02,43020037000000,8]-[02,43020036000000,8] | 4_A | |
| IMPUESTO SOBRE LA RENTA [TOTAL 2024] | [02,43020027000000,3] | = | [04,43040015000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| IMPUESTO SOBRE LA RENTA [TOTAL 2024] | [02,43020027000000,3] | = | [04,43040053000000,3] | [DGE,43D033000,3]=""SI"" | 1_C |
| IMPUESTO SOBRE LA RENTA [TOTAL 2024] | [02,43020027000000,3] | = | [10,43100021000000,3]*.3 | 2_F | |
| IMPUESTO SOBRE LA RENTA [TOTAL 2024] | [02,43020027000000,3] | = | [10,43100037000000,3] | 2_F | |
| IMPUESTO SOBRE LA RENTA [PARTES RELACIONADAS 2024] | [02,43020027000000,4]+[02,43020027000000,5] | = | [04,43040015000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| IMPUESTO SOBRE LA RENTA [PARTES RELACIONADAS 2024] | [02,43020027000000,4]+[02,43020027000000,5] | = | [04,43040053000000,3] | [DGE,43D033000,3]=""SI"" | 1_C |
| IMPUESTO SOBRE LA RENTA [PARTES RELACIONADAS 2024] | [02,43020027000000,4]+[02,43020027000000,5] | = | [10,43100037000000,3] | 2_F | |
| IMPUESTO SOBRE LA RENTA [TOTAL 2023] | [02,43020027000000,6] | = | [10,43100021000000,4]*.3 | 2_F | |
| IMPUESTO SOBRE LA RENTA [TOTAL 2023] | [02,43020027000000,6] | = | [10,43100037000000,4] | 2_F | |
| IMPUESTO SOBRE LA RENTA [PARTES RELACIONADAS 2023] | [02,43020027000000,7]+[02,43020027000000,8] | = | [10,43100037000000,4] | 2_F | |
| OPERACIONES DISCONTINUADAS FAVORABLES [TOTAL 2024] | [02,43020033000000,3] | = | [14,43140013000000,3] | 2_F | |
| OPERACIONES DISCONTINUADAS FAVORABLES [PARTES RELACIONADAS 2024] | [02,43020033000000,4]+[02,43020033000000,5] | = | [14,43140013000000,3] | 2_F | |
| OPERACIONES DISCONTINUADAS FAVORABLES [TOTAL 2023] | [02,43020033000000,6] | = | [14,43140013000000,4] | 2_F | |
| OPERACIONES DISCONTINUADAS FAVORABLES [PARTES RELACIONADAS 2023] | [02,43020033000000,7]+[02,43020033000000,8] | = | [14,43140013000000,4] | 2_F | |
| PÉRDIDA NETA [TOTAL 2024] | [02,43020036000000,3] | = | [03,43030035000000,19] | 1_C | |
| PÉRDIDA NETA [TOTAL 2024] | [02,43020036000000,3] | = | [03,43030035000000,9] | 1_C | |
| PÉRDIDA NETA [TOTAL 2024] | [02,43020036000000,3] | = | [03,43030051000000,9] | 1_C | |
| PÉRDIDA NETA [TOTAL 2024] | [02,43020036000000,3] | = | [10,43100001000000,3] | 2_F | |
| PÉRDIDA NETA [PARTES RELACIONADAS 2024] | [02,43020036000000,4]+[02,43020036000000,5]-[02,43020037000000,4]-[02,43020037000000,5] | = | [03,43030035000000,19] | [02,43020036000000,3]>0 | 1_C |
| PÉRDIDA NETA [PARTES RELACIONADAS 2024] | [02,43020036000000,4]+[02,43020036000000,5]-[02,43020037000000,4]-[02,43020037000000,5] | = | [03,43030035000000,9] | [02,43020036000000,3]>0 | 1_C |
| PÉRDIDA NETA [PARTES RELACIONADAS 2024] | [02,43020036000000,4]+[02,43020036000000,5]-[02,43020037000000,4]-[02,43020037000000,5] | = | [03,43030051000000,9] | [02,43020036000000,3]>0 | 1_C |
| PÉRDIDA NETA [PARTES RELACIONADAS 2024] | [02,43020036000000,4]+[02,43020036000000,5]-[02,43020037000000,4]-[02,43020037000000,5] | = | [10,43100001000000,3] | [02,43020036000000,3]>0 | 2_F |
| PÉRDIDA NETA [TOTAL 2023] | [02,43020036000000,6] | = | [03,43030009000000,19] | 1_C | |
| PÉRDIDA NETA [TOTAL 2023] | [02,43020036000000,6] | = | [03,43030009000000,9] | 1_C | |
| PÉRDIDA NETA [TOTAL 2023] | [02,43020036000000,6] | = | [03,43030025000000,9] | 1_C | |
| PÉRDIDA NETA [TOTAL 2023] | [02,43020036000000,6] | = | [10,43100001000000,4] | 2_F | |
| PÉRDIDA NETA [PARTES RELACIONADAS 2023] | [02,43020036000000,7]+[02,43020036000000,8]-[02,43020037000000,7]-[02,43020037000000,8] | = | [03,43030009000000,19] | [02,43020036000000,6]>0 | 1_C |
| PÉRDIDA NETA [PARTES RELACIONADAS 2023] | [02,43020036000000,7]+[02,43020036000000,8]-[02,43020037000000,7]-[02,43020037000000,8] | = | [03,43030009000000,9] | [02,43020036000000,6]>0 | 1_C |
| PÉRDIDA NETA [PARTES RELACIONADAS 2023] | [02,43020036000000,7]+[02,43020036000000,8]-[02,43020037000000,7]-[02,43020037000000,8] | = | [03,43030025000000,9] | [02,43020036000000,6]>0 | 1_C |
| PÉRDIDA NETA [PARTES RELACIONADAS 2023] | [02,43020036000000,7]+[02,43020036000000,8]-[02,43020037000000,7]-[02,43020037000000,8] | = | [10,43100001000000,4] | [02,43020036000000,6]>0 | 2_F |
| UTILIDAD NETA [TOTAL 2024] | [02,43020037000000,3] | = | [03,43030034000000,19] | 1_C | |
| UTILIDAD NETA [TOTAL 2024] | [02,43020037000000,3] | = | [03,43030034000000,8] | 1_C | |
| UTILIDAD NETA [TOTAL 2024] | [02,43020037000000,3] | = | [03,43030051000000,8] | 1_C | |
| UTILIDAD NETA [TOTAL 2024] | [02,43020037000000,3] | = | [10,43100000000000,3] | 2_F | |
| UTILIDAD NETA [TOTAL 2024] | [02,43020037000000,3]-[02,43020036000000,3]+[02,43020049000000,3] | = | [02,43020051000000,3]-[02,43020050000000,3] | 4_A | |
| UTILIDAD NETA [PARTES RELACIONADAS 2024] | [02,43020037000000,4]-[02,43020036000000,4]+[02,43020049000000,4] | = | [02,43020051000000,4]-[02,43020050000000,4] | 4_A | |
| UTILIDAD NETA [PARTES RELACIONADAS 2024] | [02,43020037000000,4]+[02,43020037000000,5]-[02,43020036000000,4]-[02,43020036000000,5] | = | [03,43030034000000,19] | [02,43020037000000,3]>0 | 1_C |
| UTILIDAD NETA [PARTES RELACIONADAS 2024] | [02,43020037000000,4]+[02,43020037000000,5]-[02,43020036000000,4]-[02,43020036000000,5] | = | [03,43030034000000,8] | [02,43020037000000,3]>0 | 1_C |
| UTILIDAD NETA [PARTES RELACIONADAS 2024] | [02,43020037000000,4]+[02,43020037000000,5]-[02,43020036000000,4]-[02,43020036000000,5] | = | [03,43030051000000,8] | [02,43020037000000,3]>0 | 1_C |
| UTILIDAD NETA [PARTES RELACIONADAS 2024] | [02,43020037000000,4]+[02,43020037000000,5]-[02,43020036000000,4]-[02,43020036000000,5] | = | [10,43100000000000,3] | [02,43020037000000,3]>0 | 2_F |
| UTILIDAD NETA [PARTES NO RELACIONADAS 2024] | [02,43020037000000,5]-[02,43020036000000,5]+[02,43020049000000,5] | = | [02,43020051000000,5]-[02,43020050000000,5] | 4_A | |
| UTILIDAD NETA [TOTAL 2023] | [02,43020037000000,6] | = | [03,43030008000000,19] | 1_C | |
| UTILIDAD NETA [TOTAL 2023] | [02,43020037000000,6] | = | [03,43030008000000,8] | 1_C | |
| UTILIDAD NETA [TOTAL 2023] | [02,43020037000000,6] | = | [03,43030025000000,8] | 1_C | |
| UTILIDAD NETA [TOTAL 2023] | [02,43020037000000,6] | = | [10,43100000000000,4] | 2_F | |
| UTILIDAD NETA [TOTAL 2023] | [02,43020037000000,6]-[02,43020036000000,6]+[02,43020049000000,6] | = | [02,43020051000000,6]-[02,43020050000000,6] | 4_A | |
| UTILIDAD NETA [PARTES RELACIONADAS 2023] | [02,43020037000000,7]-[02,43020036000000,7]+[02,43020049000000,7] | = | [02,43020051000000,7]-[02,43020050000000,7] | 4_A | |
| UTILIDAD NETA [PARTES RELACIONADAS 2023] | [02,43020037000000,7]+[02,43020037000000,8]-[02,43020036000000,7]-[02,43020036000000,8] | = | [03,43030008000000,19] | [02,43020037000000,6]>0 | 1_C |
| UTILIDAD NETA [PARTES RELACIONADAS 2023] | [02,43020037000000,7]+[02,43020037000000,8]-[02,43020036000000,7]-[02,43020036000000,8] | = | [03,43030008000000,8] | [02,43020037000000,6]>0 | 1_C |
| UTILIDAD NETA [PARTES RELACIONADAS 2023] | [02,43020037000000,7]+[02,43020037000000,8]-[02,43020036000000,7]-[02,43020036000000,8] | = | [03,43030025000000,8] | [02,43020037000000,6]>0 | 1_C |
| UTILIDAD NETA [PARTES RELACIONADAS 2023] | [02,43020037000000,7]+[02,43020037000000,8]-[02,43020036000000,7]-[02,43020036000000,8] | = | [10,43100000000000,4] | [02,43020037000000,6]>0 | 2_F |
| UTILIDAD NETA [PARTES NO RELACIONADAS 2023] | [02,43020037000000,8]-[02,43020036000000,8]+[02,43020049000000,8] | = | [02,43020051000000,8]-[02,43020050000000,8] | 4_A | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS FAVORABLES [TOTAL 2024] | [02,43020038000000,3] | = | [03,43030040000000,13] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS FAVORABLES [TOTAL 2024] | [02,43020038000000,3] | = | [03,43030040000000,19] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS FAVORABLES [TOTAL 2024] | [02,43020038000000,3] | = | [14,43140014000000,3] | 2_F | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS FAVORABLES [PARTES RELACIONADAS 2024] | [02,43020038000000,4]+[02,43020038000000,5] | = | [03,43030040000000,13] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS FAVORABLES [PARTES RELACIONADAS 2024] | [02,43020038000000,4]+[02,43020038000000,5] | = | [03,43030040000000,19] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS FAVORABLES [PARTES RELACIONADAS 2024] | [02,43020038000000,4]+[02,43020038000000,5] | = | [14,43140014000000,3] | 2_F | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS FAVORABLES [TOTAL 2023] | [02,43020038000000,6] | = | [03,43030014000000,13] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS FAVORABLES [TOTAL 2023] | [02,43020038000000,6] | = | [03,43030014000000,19] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS FAVORABLES [TOTAL 2023] | [02,43020038000000,6] | = | [14,43140014000000,4] | 2_F | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS FAVORABLES [PARTES RELACIONADAS 2023] | [02,43020038000000,7]+[02,43020038000000,8] | = | [03,43030014000000,13] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS FAVORABLES [PARTES RELACIONADAS 2023] | [02,43020038000000,7]+[02,43020038000000,8] | = | [03,43030014000000,19] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS FAVORABLES [PARTES RELACIONADAS 2023] | [02,43020038000000,7]+[02,43020038000000,8] | = | [14,43140014000000,4] | 2_F | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS DESFAVORABLES [TOTAL 2024] | [02,43020039000000,3] | = | [03,43030041000000,12] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS DESFAVORABLES [TOTAL 2024] | [02,43020039000000,3] | = | [03,43030041000000,19] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS DESFAVORABLES [PARTES RELACIONADAS 2024] | [02,43020039000000,4]+[02,43020039000000,5] | = | [03,43030041000000,12] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS DESFAVORABLES [PARTES RELACIONADAS 2024] | [02,43020039000000,4]+[02,43020039000000,5] | = | [03,43030041000000,19] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS DESFAVORABLES [TOTAL 2023] | [02,43020039000000,6] | = | [03,43030015000000,12] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS DESFAVORABLES [TOTAL 2023] | [02,43020039000000,6] | = | [03,43030015000000,19] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS DESFAVORABLES [PARTES RELACIONADAS 2023] | [02,43020039000000,7]+[02,43020039000000,8] | = | [03,43030015000000,12] | 1_C | |
| RESULTADO POR CONVERSIÓN DE OPERACIONES EXTRANJERAS DESFAVORABLES [PARTES RELACIONADAS 2023] | [02,43020039000000,7]+[02,43020039000000,8] | = | [03,43030015000000,19] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS FAVORABLE [TOTAL 2024] | [02,43020040000000,3] | = | [03,43030042000000,13] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS FAVORABLE [TOTAL 2024] | [02,43020040000000,3] | = | [03,43030042000000,19] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS FAVORABLE [TOTAL 2024] | [02,43020040000000,3] | = | [14,43140015000000,3] | 2_F | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS FAVORABLE [PARTES RELACIONADAS 2024] | [02,43020040000000,4]+[02,43020040000000,5] | = | [03,43030042000000,13] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS FAVORABLE [PARTES RELACIONADAS 2024] | [02,43020040000000,4]+[02,43020040000000,5] | = | [03,43030042000000,19] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS FAVORABLE [PARTES RELACIONADAS 2024] | [02,43020040000000,4]+[02,43020040000000,5] | = | [14,43140015000000,3] | 2_F | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS FAVORABLE [TOTAL 2023] | [02,43020040000000,6] | = | [03,43030016000000,13] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS FAVORABLE [TOTAL 2023] | [02,43020040000000,6] | = | [03,43030016000000,19] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS FAVORABLE [TOTAL 2023] | [02,43020040000000,6] | = | [14,43140015000000,4] | 2_F | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS FAVORABLE [PARTES RELACIONADAS 2023] | [02,43020040000000,7]+[02,43020040000000,8] | = | [03,43030016000000,13] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS FAVORABLE [PARTES RELACIONADAS 2023] | [02,43020040000000,7]+[02,43020040000000,8] | = | [03,43030016000000,19] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS FAVORABLE [PARTES RELACIONADAS 2023] | [02,43020040000000,7]+[02,43020040000000,8] | = | [14,43140015000000,4] | 2_F | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS DESFAVORABLE [TOTAL 2024] | [02,43020041000000,3] | = | [03,43030043000000,12] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS DESFAVORABLE [TOTAL 2024] | [02,43020041000000,3] | = | [03,43030043000000,19] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS DESFAVORABLE [PARTES RELACIONADAS 2024] | [02,43020041000000,4]+[02,43020041000000,5] | = | [03,43030043000000,12] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS DESFAVORABLE [PARTES RELACIONADAS 2024] | [02,43020041000000,4]+[02,43020041000000,5] | = | [03,43030043000000,19] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS DESFAVORABLE [TOTAL 2023] | [02,43020041000000,6] | = | [03,43030017000000,12] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS DESFAVORABLE [TOTAL 2023] | [02,43020041000000,6] | = | [03,43030017000000,19] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS DESFAVORABLE [PARTES RELACIONADAS 2023] | [02,43020041000000,7]+[02,43020041000000,8] | = | [03,43030017000000,12] | 1_C | |
| RESULTADO NO REALIZADO EN Y/O SOBRE INSTRUMENTOS FINANCIEROS DESFAVORABLE [PARTES RELACIONADAS 2023] | [02,43020041000000,7]+[02,43020041000000,8] | = | [03,43030017000000,19] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS FAVORABLE [TOTAL 2024] | [02,43020042000000,3] | = | [03,43030044000000,13] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS FAVORABLE [TOTAL 2024] | [02,43020042000000,3] | = | [03,43030044000000,19] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS FAVORABLE [TOTAL 2024] | [02,43020042000000,3] | = | [14,43140016000000,3] | 2_F | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS FAVORABLE [PARTES RELACIONADAS 2024] | [02,43020042000000,4]+[02,43020042000000,5] | = | [03,43030044000000,13] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS FAVORABLE [PARTES RELACIONADAS 2024] | [02,43020042000000,4]+[02,43020042000000,5] | = | [03,43030044000000,19] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS FAVORABLE [PARTES RELACIONADAS 2024] | [02,43020042000000,4]+[02,43020042000000,5] | = | [14,43140016000000,3] | 2_F | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS FAVORABLE [TOTAL 2023] | [02,43020042000000,6] | = | [03,43030018000000,13] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS FAVORABLE [TOTAL 2023] | [02,43020042000000,6] | = | [03,43030018000000,19] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS FAVORABLE [TOTAL 2023] | [02,43020042000000,6] | = | [14,43140016000000,4] | 2_F | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS FAVORABLE [PARTES RELACIONADAS 2023] | [02,43020042000000,7]+[02,43020042000000,8] | = | [03,43030018000000,13] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS FAVORABLE [PARTES RELACIONADAS 2023] | [02,43020042000000,7]+[02,43020042000000,8] | = | [03,43030018000000,19] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS FAVORABLE [PARTES RELACIONADAS 2023] | [02,43020042000000,7]+[02,43020042000000,8] | = | [14,43140016000000,4] | 2_F | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS DESFAVORABLE [TOTAL 2024] | [02,43020043000000,3] | = | [03,43030045000000,12] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS DESFAVORABLE [TOTAL 2024] | [02,43020043000000,3] | = | [03,43030045000000,19] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS DESFAVORABLE [PARTES RELACIONADAS 2024] | [02,43020043000000,4]+[02,43020043000000,5] | = | [03,43030045000000,12] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS DESFAVORABLE [PARTES RELACIONADAS 2024] | [02,43020043000000,4]+[02,43020043000000,5] | = | [03,43030045000000,19] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS DESFAVORABLE [TOTAL 2023] | [02,43020043000000,6] | = | [03,43030019000000,12] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS DESFAVORABLE [TOTAL 2023] | [02,43020043000000,6] | = | [03,43030019000000,19] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS DESFAVORABLE [PARTES RELACIONADAS 2023] | [02,43020043000000,7]+[02,43020043000000,8] | = | [03,43030019000000,12] | 1_C | |
| VALUACIÓN DE COBERTURAS DE FLUJO DE EFECTIVO Y/O INSTRUMENTOS FINANCIEROS DESFAVORABLE [PARTES RELACIONADAS 2023] | [02,43020043000000,7]+[02,43020043000000,8] | = | [03,43030019000000,19] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS FAVORABLES [TOTAL 2024] | [02,43020044000000,3] | = | [03,43030046000000,13] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS FAVORABLES [TOTAL 2024] | [02,43020044000000,3] | = | [03,43030046000000,19] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS FAVORABLES [TOTAL 2024] | [02,43020044000000,3] | = | [14,43140017000000,3] | 2_F | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS FAVORABLES [PARTES RELACIONADAS 2024] | [02,43020044000000,4]+[02,43020044000000,5] | = | [03,43030046000000,13] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS FAVORABLES [PARTES RELACIONADAS 2024] | [02,43020044000000,4]+[02,43020044000000,5] | = | [03,43030046000000,19] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS FAVORABLES [PARTES RELACIONADAS 2024] | [02,43020044000000,4]+[02,43020044000000,5] | = | [14,43140017000000,3] | 2_F | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS FAVORABLES [TOTAL 2023] | [02,43020044000000,6] | = | [03,43030020000000,13] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS FAVORABLES [TOTAL 2023] | [02,43020044000000,6] | = | [03,43030020000000,19] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS FAVORABLES [TOTAL 2023] | [02,43020044000000,6] | = | [14,43140017000000,4] | 2_F | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS FAVORABLES [PARTES RELACIONADAS 2023] | [02,43020044000000,7]+[02,43020044000000,8] | = | [03,43030020000000,13] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS FAVORABLES [PARTES RELACIONADAS 2023] | [02,43020044000000,7]+[02,43020044000000,8] | = | [03,43030020000000,19] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS FAVORABLES [PARTES RELACIONADAS 2023] | [02,43020044000000,7]+[02,43020044000000,8] | = | [14,43140017000000,4] | 2_F | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS DESFAVORABLES [TOTAL 2024] | [02,43020045000000,3] | = | [03,43030047000000,12] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS DESFAVORABLES [TOTAL 2024] | [02,43020045000000,3] | = | [03,43030047000000,19] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS DESFAVORABLES [PARTES RELACIONADAS 2024] | [02,43020045000000,4]+[02,43020045000000,5] | = | [03,43030047000000,12] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS DESFAVORABLES [PARTES RELACIONADAS 2024] | [02,43020045000000,4]+[02,43020045000000,5] | = | [03,43030047000000,19] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS DESFAVORABLES [TOTAL 2023] | [02,43020045000000,6] | = | [03,43030021000000,12] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS DESFAVORABLES [TOTAL 2023] | [02,43020045000000,6] | = | [03,43030021000000,19] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS DESFAVORABLES [PARTES RELACIONADAS 2023] | [02,43020045000000,7]+[02,43020045000000,8] | = | [03,43030021000000,12] | 1_C | |
| PARTICIPACIÓN DE LOS OTROS RESULTADOS INTEGRALES DE ASOCIADAS DESFAVORABLES [PARTES RELACIONADAS 2023] | [02,43020045000000,7]+[02,43020045000000,8] | = | [03,43030021000000,19] | 1_C | |
| IMPUESTOS A LA UTILIDAD DE OTROS RESULTADOS INTEGRALES [TOTAL 2024] | [02,43020046000000,3] | = | [03,43030048000000,12] | 1_C | |
| IMPUESTOS A LA UTILIDAD DE OTROS RESULTADOS INTEGRALES [TOTAL 2024] | [02,43020046000000,3] | = | [03,43030048000000,19] | 1_C | |
| IMPUESTOS A LA UTILIDAD DE OTROS RESULTADOS INTEGRALES [PARTES RELACIONADAS 2024] | [02,43020046000000,4]+[02,43020046000000,5] | = | [03,43030048000000,12] | 1_C | |
| IMPUESTOS A LA UTILIDAD DE OTROS RESULTADOS INTEGRALES [PARTES RELACIONADAS 2024] | [02,43020046000000,4]+[02,43020046000000,5] | = | [03,43030048000000,19] | 1_C | |
| IMPUESTOS A LA UTILIDAD DE OTROS RESULTADOS INTEGRALES [TOTAL 2023] | [02,43020046000000,6] | = | [03,43030022000000,12] | 1_C | |
| IMPUESTOS A LA UTILIDAD DE OTROS RESULTADOS INTEGRALES [TOTAL 2023] | [02,43020046000000,6] | = | [03,43030022000000,19] | 1_C | |
| IMPUESTOS A LA UTILIDAD DE OTROS RESULTADOS INTEGRALES [PARTES RELACIONADAS 2023] | [02,43020046000000,7]+[02,43020046000000,8] | = | [03,43030022000000,12] | 1_C | |
| IMPUESTOS A LA UTILIDAD DE OTROS RESULTADOS INTEGRALES [PARTES RELACIONADAS 2023] | [02,43020046000000,7]+[02,43020046000000,8] | = | [03,43030022000000,19] | 1_C | |
| PTU DE OTROS RESULTADOS INTEGRALES [TOTAL 2024] | [02,43020047000000,3] | = | [03,43030049000000,12] | 1_C | |
| PTU DE OTROS RESULTADOS INTEGRALES [TOTAL 2024] | [02,43020047000000,3] | = | [03,43030049000000,19] | 1_C | |
| PTU DE OTROS RESULTADOS INTEGRALES [PARTES RELACIONADAS 2024] | [02,43020047000000,4]+[02,43020047000000,5] | = | [03,43030049000000,12] | 1_C | |
| PTU DE OTROS RESULTADOS INTEGRALES [PARTES RELACIONADAS 2024] | [02,43020047000000,4]+[02,43020047000000,5] | = | [03,43030049000000,19] | 1_C | |
| PTU DE OTROS RESULTADOS INTEGRALES [TOTAL 2023] | [02,43020047000000,6] | = | [03,43030023000000,12] | 1_C | |
| PTU DE OTROS RESULTADOS INTEGRALES [TOTAL 2023] | [02,43020047000000,6] | = | [03,43030023000000,19] | 1_C | |
| PTU DE OTROS RESULTADOS INTEGRALES [PARTES RELACIONADAS 2023] | [02,43020047000000,7]+[02,43020047000000,8] | = | [03,43030023000000,12] | 1_C | |
| PTU DE OTROS RESULTADOS INTEGRALES [PARTES RELACIONADAS 2023] | [02,43020047000000,7]+[02,43020047000000,8] | = | [03,43030023000000,19] | 1_C | |
| APORTACIONES DE CAPITAL [CAPITAL SOCIAL: PROVENIENTE DE APORTACIONES] | [03,43030003000000,3] | = | [04,43040068000000,4] | [DGE,43D033000,3]=""SI"" | 1_C |
| APORTACIONES DE CAPITAL [APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL] | [03,43030003000000,5] | = | [04,43040069000000,4] | [DGE,43D033000,3]=""SI"" | 1_C |
| DIVIDENDOS PAGADOS [TOTAL DEL CAPITAL CONTABLE] | [03,43030005000000,19] | = | [04,43040039000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| DIVIDENDOS PAGADOS [TOTAL DEL CAPITAL CONTABLE] | [03,43030005000000,19] | = | [04,43040077000000,4] | [DGE,43D033000,3]=""SI"" | 1_C |
| DIVIDENDOS PAGADOS [CAPITAL SOCIAL: PROVENIENTE DE APORTACIONES] | [03,43030005000000,3]&[03,43030005000000,18] | = | [04,43040039000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| DIVIDENDOS PAGADOS [CAPITAL SOCIAL: PROVENIENTE DE APORTACIONES] | [03,43030005000000,3]&[03,43030005000000,18] | = | [04,43040077000000,4] | [DGE,43D033000,3]=""SI"" | 1_C |
| SALDOS AL 31 DE DICIEMBRE DE 2023 [CAPITAL SOCIAL: PROVENIENTE DE APORTACIONES] | [03,43030025000000,3]+[03,43030025000000,4]-[03,43030000000000,3]-[03,43030000000000,4] | = | [04,43040030000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| SALDOS AL 31 DE DICIEMBRE DE 2023 [APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL] | [03,43030025000000,5]-[03,43030000000000,5] | = | [04,43040031000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| APORTACIONES DE CAPITAL [CAPITAL SOCIAL: PROVENIENTE DE APORTACIONES] | [03,43030029000000,3]+[03,43030029000000,5] | = | [13,43130001000000,8] | 1_C | |
| APORTACIONES DE CAPITAL [PRIMA EN SUSCRIPCIÓN DE ACCIONES] | [03,43030029000000,6] | = | [13,43130001000000,14] | 1_C | |
| REEMBOLSOS DE CAPITAL [CAPITAL SOCIAL: PROVENIENTE DE APORTACIONES] | [03,43030030000000,3]+[03,43030030000000,5] | = | [13,43130001000000,9] | 1_C | |
| DIVIDENDOS PAGADOS [TOTAL DEL CAPITAL CONTABLE] | [03,43030031000000,19] | = | [04,43040039000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| DIVIDENDOS PAGADOS [TOTAL DEL CAPITAL CONTABLE] | [03,43030031000000,19] | = | [04,43040077000000,3] | [DGE,43D033000,3]=""SI"" | 1_C |
| DIVIDENDOS PAGADOS [TOTAL DEL CAPITAL CONTABLE] | [03,43030031000000,19] | = | [17,43170051000000,3]+[17,43170061000000,3] | 3_I | |
| DIVIDENDOS PAGADOS [CAPITAL SOCIAL: PROVENIENTE DE APORTACIONES] | [03,43030031000000,3]&[03,43030031000000,18] | = | [04,43040039000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| DIVIDENDOS PAGADOS [CAPITAL SOCIAL: PROVENIENTE DE APORTACIONES] | [03,43030031000000,3]&[03,43030031000000,18] | = | [04,43040077000000,3] | [DGE,43D033000,3]=""SI"" | 1_C |
| DIVIDENDOS PAGADOS [CAPITAL SOCIAL: PROVENIENTE DE APORTACIONES] | [03,43030031000000,3]&[03,43030031000000,18]-[17,43170041000000,3] | = | [17,43170040000000,3] | 3_I | |
| DIVIDENDOS PAGADOS [UTILIDAD NETA] | [03,43030031000000,8]+[03,43030031000000,10] | = | [04,43040039000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| DIVIDENDOS PAGADOS [UTILIDAD NETA] | [03,43030031000000,8]+[03,43030031000000,10] | = | [04,43040039000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| DIVIDENDOS PAGADOS [UTILIDAD NETA] | [03,43030031000000,8]+[03,43030031000000,10] | = | [04,43040077000000,3] | [DGE,43D033000,3]=""SI"" | 1_C |
| OTROS [TOTAL DEL CAPITAL CONTABLE] | [03,43030050000000,19] | = | [03,43030050000000,3]&[03,43030050000000,18] | 4_A | |
| SALDOS AL 31 DE DICIEMBRE DE 2024 [TOTAL DEL CAPITAL CONTABLE] | [03,43030051000000,19] | = | [03,43030051000000,3]&[03,43030051000000,18] | 4_A | |
| SALDOS AL 31 DE DICIEMBRE DE 2024 [CAPITAL SOCIAL: PROVENIENTE DE APORTACIONES] | [03,43030051000000,3]+[03,43030051000000,4]-[03,43030025000000,3]-[03,43030025000000,4] | = | [04,43040030000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| SALDOS AL 31 DE DICIEMBRE DE 2024 [CAPITAL SOCIAL: PROVENIENTE DE APORTACIONES] | [03,43030051000000,3]+[03,43030051000000,4]-[03,43030025000000,3]-[03,43030025000000,4] | = | [04,43040068000000,3] | [DGE,43D033000,3]=""SI"" | 1_C |
| SALDOS AL 31 DE DICIEMBRE DE 2024 [APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL] | [03,43030051000000,5]-[03,43030025000000,5] | = | [04,43040031000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| SALDOS AL 31 DE DICIEMBRE DE 2024 [APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL] | [03,43030051000000,5]-[03,43030025000000,5] | = | [04,43040069000000,3] | [DGE,43D033000,3]=""SI"" | 1_C |
| UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2024] | [04,43040000000000,3]-[04,43040001000000,3]+[04,43040008000000,3]+[04,43040011000000,3]+[04,43040012000000,3]&[04,43040016000000,3] | = | [04,43040017000000,3] | 4_A | |
| UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2023] | [04,43040000000000,4]-[04,43040001000000,4]+[04,43040008000000,4]+[04,43040011000000,4]+[04,43040012000000,4]&[04,43040016000000,4] | = | [04,43040017000000,4] | 4_A | |
| DEPRECIACIONES Y AMORTIZACIONES [2024] | [04,43040002000000,3] | = | [07,43070035000000,3]+[07,43070037000000,3]+[07,43070035000000,14]+[07,43070037000000,14]+[07,43070035000000,25]+[07,43070037000000,25]+[07,43070035000000,36]+[07,43070037000000,36] | [DGE,43D032000,3]=""SI"" | 1_C |
| DEPRECIACIONES Y AMORTIZACIONES [2024] | [04,43040002000000,3] | = | [07,43070035000000,47]+[07,43070037000000,47] | [DGE,43D032000,3]=""SI"" | 1_C |
| DEPRECIACIONES Y AMORTIZACIONES [2024] | [04,43040002000000,3] | = | [10,43100042000000,3]+[10,43100047000000,3]+[10,43100063000000,3]+[07,43070037000000,3] | [DGE,43D032000,3]=""SI"" | 2_F |
| DEPRECIACIONES Y AMORTIZACIONES [2023] | [04,43040002000000,4] | = | [07,43070035000000,4]+[07,43070035000000,15]+[07,43070035000000,26]+[07,43070035000000,37]+[07,43070037000000,4]+[07,43070037000000,15]+[07,43070037000000,26]+[07,43070037000000,37] | [DGE,43D032000,3]=""SI"" | 1_C |
| DEPRECIACIONES Y AMORTIZACIONES [2023] | [04,43040002000000,4] | = | [07,43070035000000,48]+[07,43070037000000,48] | [DGE,43D032000,3]=""SI"" | 1_C |
| DEPRECIACIONES Y AMORTIZACIONES [2023] | [04,43040002000000,4] | = | [10,43100042000000,4]+[10,43100047000000,4]+[10,43100063000000,4]+[07,43070037000000,4] | [DGE,43D032000,3]=""SI"" | 2_F |
| PERDIDA POR DETERIORO DE ACTIVOS [2024] | [04,43040003000000,3] | = | [07,43070081000000,47] | [DGE,43D032000,3]=""SI"" | 1_C |
| PERDIDA POR DETERIORO DE ACTIVOS [2023] | [04,43040003000000,4] | = | [07,43070081000000,48] | [DGE,43D032000,3]=""SI"" | 1_C |
| UTILIDAD POR VENTA DE ACTIVO FIJO Y TERRENO [2024] | [04,43040004000000,3] | = | [07,43070074000000,47]&[07,43070079000000,47]-[05,43050026000000,14]-[05,43050026000000,15]-[05,43050028000000,14]-[05,43050028000000,15] | [DGE,43D032000,3]=""SI"" | 1_C |
| UTILIDAD POR VENTA DE ACTIVO FIJO Y TERRENO [2024] | [04,43040004000000,3] | = | [07,43070074000000,47]&[07,43070079000000,47]-[05,43050026000000,3]-[05,43050028000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| UTILIDAD POR VENTA DE ACTIVO FIJO Y TERRENO [2024] | [04,43040004000000,3] | = | [10,43100048000000,3]-[10,43100095000000,3]+[10,43100049000000,3]-[10,43100096000000,3] | [DGE,43D032000,3]=""SI"" | 2_F |
| UTILIDAD POR VENTA DE ACTIVO FIJO Y TERRENO [2024] | [04,43040004000000,3] | = | [14,43140047000000,3]+[14,43140048000000,3] | [DGE,43D032000,3]=""SI"" | 2_F |
| UTILIDAD POR VENTA DE ACTIVO FIJO Y TERRENO [2023] | [04,43040004000000,4] | = | [07,43070074000000,48]&[07,43070079000000,48]-[05,43050026000000,16]-[05,43050026000000,17]-[05,43050028000000,16]-[05,43050028000000,17] | [DGE,43D032000,3]=""SI"" | 1_C |
| UTILIDAD POR VENTA DE ACTIVO FIJO Y TERRENO [2023] | [04,43040004000000,4] | = | [07,43070074000000,48]&[07,43070079000000,48]-[05,43050026000000,4]-[05,43050028000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| UTILIDAD POR VENTA DE ACTIVO FIJO Y TERRENO [2023] | [04,43040004000000,4] | = | [10,43100048000000,4]-[10,43100095000000,4]+[10,43100049000000,4]-[10,43100096000000,4] | [DGE,43D032000,3]=""SI"" | 2_F |
| UTILIDAD POR VENTA DE ACTIVO FIJO Y TERRENO [2023] | [04,43040004000000,4] | = | [14,43140047000000,4]+[14,43140048000000,4] | [DGE,43D032000,3]=""SI"" | 2_F |
| INTERESES A FAVOR [2024] | [04,43040005000000,3] | = | [08,43080010000000,3]+[08,43080028000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| INTERESES A FAVOR [2024] | [04,43040005000000,3] | = | [08,43080010000000,9]+[08,43080010000000,11]+[08,43080028000000,9]+[08,43080028000000,11] | [DGE,43D032000,3]=""SI"" | 2_F |
| INTERESES A FAVOR [2024] | [04,43040005000000,3] | = | [14,43140001000000,3] | [DGE,43D032000,3]=""SI"" | 2_F |
| INTERESES A FAVOR [2023] | [04,43040005000000,4] | = | [08,43080010000000,10]+[08,43080010000000,12]+[08,43080028000000,10]+[08,43080028000000,12] | [DGE,43D032000,3]=""SI"" | 2_F |
| INTERESES A FAVOR [2023] | [04,43040005000000,4] | = | [08,43080010000000,6]+[08,43080028000000,6] | [DGE,43D032000,3]=""SI"" | 1_C |
| INTERESES A FAVOR [2023] | [04,43040005000000,4] | = | [14,43140001000000,4] | [DGE,43D032000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2024] | [04,43040006000000,3] | = | [05,43050031000000,14]+[05,43050031000000,15]+[05,43050032000000,14]+[05,43050032000000,15] | [DGE,43D032000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2024] | [04,43040006000000,3] | = | [05,43050031000000,3]+[05,43050032000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| DIVIDENDOS COBRADOS [2024] | [04,43040006000000,3] | = | [10,43100102000000,3] | [DGE,43D032000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2024] | [04,43040006000000,3] | = | [14,43140052000000,3]+[14,43140071000000,3] | [DGE,43D032000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2024] | [04,43040006000000,3] | = | [17,43170020000000,3]+[17,43170021000000,3] | [DGE,43D032000,3]=""SI"" | 3_I |
| DIVIDENDOS COBRADOS [2023] | [04,43040006000000,4] | = | [04,43040020000000,4] | [DGE,43D032000,3]=""SI"" | 4_A |
| DIVIDENDOS COBRADOS [2023] | [04,43040006000000,4] | = | [05,43050031000000,16]+[05,43050031000000,17]+[05,43050032000000,16]+[05,43050032000000,17] | [DGE,43D032000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2023] | [04,43040006000000,4] | = | [05,43050031000000,4]+[05,43050032000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| DIVIDENDOS COBRADOS [2023] | [04,43040006000000,4] | = | [10,43100102000000,4] | [DGE,43D032000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2023] | [04,43040006000000,4] | = | [14,43140052000000,4]+[14,43140071000000,4] | [DGE,43D032000,3]=""SI"" | 2_F |
| INTERESES A CARGO [2024] | [04,43040009000000,3] | = | [08,43080021000000,3]+[08,43080035000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| INTERESES A CARGO [2024] | [04,43040009000000,3] | = | [08,43080021000000,9]+[08,43080021000000,11]+[08,43080035000000,9]+[08,43080035000000,11] | [DGE,43D032000,3]=""SI"" | 2_F |
| INTERESES A CARGO [2024] | [04,43040009000000,3] | = | [08,43080021000000,9]+[08,43080021000000,11]+[08,43080035000000,9]+[08,43080035000000,11] | [DGE,43D032000,3]=""SI"" | 2_F |
| INTERESES A CARGO [2023] | [04,43040009000000,4] | = | [08,43080021000000,10]+[08,43080021000000,12]+[08,43080035000000,10]+[08,43080035000000,12] | [DGE,43D032000,3]=""SI"" | 2_F |
| INTERESES A CARGO [2023] | [04,43040009000000,4] | = | [08,43080021000000,10]+[08,43080021000000,12]+[08,43080035000000,10]+[08,43080035000000,12] | [DGE,43D032000,3]=""SI"" | 2_F |
| INTERESES A CARGO [2023] | [04,43040009000000,4] | = | [08,43080021000000,6]+[08,43080035000000,6] | [DGE,43D032000,3]=""SI"" | 1_C |
| IMPUESTO SOBRE LA RENTA PAGADO [2024] | [04,43040015000000,3] | = | [10,43100037000000,3] | [DGE,43D032000,3]=""SI"" | 2_F |
| IMPUESTO SOBRE LA RENTA PAGADO [2023] | [04,43040015000000,4] | = | [10,43100037000000,4] | [DGE,43D032000,3]=""SI"" | 2_F |
| FLUJOS NETOS DE EFECTIVO DE ACTIVIDADES DE OPERACIÓN [2024] | [04,43040017000000,3]+[04,43040027000000,3] | = | [04,43040028000000,3]+[04,43040029000000,3] | 4_A | |
| FLUJOS NETOS DE EFECTIVO DE ACTIVIDADES DE OPERACIÓN [2023] | [04,43040017000000,4]+[04,43040027000000,4] | = | [04,43040028000000,4]+[04,43040029000000,4] | 4_A | |
| DIVIDENDOS COBRADOS [2024] | [04,43040020000000,3] | = | [05,43050031000000,14]+[05,43050031000000,15]+[05,43050032000000,14]+[05,43050032000000,15] | [DGE,43D032000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2024] | [04,43040020000000,3] | = | [05,43050031000000,3]+[05,43050032000000,3] | [DGE,43D032000,3]=""SI"" | 1_C |
| DIVIDENDOS COBRADOS [2024] | [04,43040020000000,3] | = | [10,43100102000000,3] | [DGE,43D032000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2024] | [04,43040020000000,3] | = | [14,43140052000000,3]+[14,43140071000000,3] | [DGE,43D032000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2024] | [04,43040020000000,3] | = | [17,43170020000000,3]+[17,43170021000000,3] | [DGE,43D032000,3]=""SI"" | 3_I |
| DIVIDENDOS COBRADOS [2023] | [04,43040020000000,4] | = | [05,43050031000000,16]+[05,43050031000000,17]+[05,43050032000000,16]+[05,43050032000000,17] | [DGE,43D032000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2023] | [04,43040020000000,4] | = | [05,43050031000000,4]+[05,43050032000000,4] | [DGE,43D032000,3]=""SI"" | 1_C |
| DIVIDENDOS COBRADOS [2023] | [04,43040020000000,4] | = | [10,43100102000000,4] | [DGE,43D032000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2023] | [04,43040020000000,4] | = | [14,43140052000000,4]+[14,43140071000000,4] | [DGE,43D032000,3]=""SI"" | 2_F |
| EFECTIVO EXCEDENTE PARA APLICAR EN ACTIVIDADES DE FINANCIAMIENTO (RESULTADO POSITIVO) [2024] | [04,43040028000000,3]+[04,43040029000000,3]+[04,43040042000000,3] | = | [04,43040043000000,3] | 4_A | |
| EFECTIVO EXCEDENTE PARA APLICAR EN ACTIVIDADES DE FINANCIAMIENTO (RESULTADO POSITIVO) [2023] | [04,43040028000000,4]+[04,43040029000000,4]+[04,43040042000000,4] | = | [04,43040043000000,4] | 4_A | |
| ENTRADA DE EFECTIVO POR EMISIÓN DE CAPITAL [2024] | [04,43040030000000,3]+[04,43040031000000,3] | = | [13,43130001000000,8] | [DGE,43D032000,3]=""SI"" | 1_C |
| INCREMENTO NETO DE EFECTIVO Y DEMÁS EQUIVALENTES DE EFECTIVO [2024] | [04,43040043000000,3]+[04,43040047000000,3]+[04,43040048000000,3] | = | [04,43040049000000,3] | 4_A | |
| INCREMENTO NETO DE EFECTIVO Y DEMÁS EQUIVALENTES DE EFECTIVO [2023] | [04,43040043000000,4]+[04,43040047000000,4]+[04,43040048000000,4] | = | [04,43040049000000,4] | 4_A | |
| IMPUESTO SOBRE LA RENTA PAGADO [2024] | [04,43040053000000,3] | = | [10,43100037000000,3] | [DGE,43D033000,3]=""SI"" | 2_F |
| IMPUESTO SOBRE LA RENTA PAGADO [2023] | [04,43040053000000,4] | = | [10,43100037000000,4] | [DGE,43D033000,3]=""SI"" | 2_F |
| FLUJOS NETOS DE EFECTIVO DE ACTIVIDADES DE OPERACIÓN [2024] | [04,43040055000000,3]+[04,43040065000000,3] | = | [04,43040066000000,3]-[04,43040067000000,3] | 4_A | |
| FLUJOS NETOS DE EFECTIVO DE ACTIVIDADES DE OPERACIÓN [2023] | [04,43040055000000,4]+[04,43040065000000,4] | = | [04,43040066000000,4]-[04,43040067000000,4] | 4_A | |
| DIVIDENDOS COBRADOS [2024] | [04,43040058000000,3] | = | [05,43050031000000,14]+[05,43050031000000,15]+[05,43050032000000,14]+[05,43050032000000,15] | [DGE,43D033000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2024] | [04,43040058000000,3] | = | [05,43050031000000,3]+[05,43050032000000,3] | [DGE,43D033000,3]=""SI"" | 1_C |
| DIVIDENDOS COBRADOS [2024] | [04,43040058000000,3] | = | [10,43100102000000,3] | [DGE,43D033000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2024] | [04,43040058000000,3] | = | [14,43140052000000,3]+[14,43140071000000,3] | [DGE,43D033000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2024] | [04,43040058000000,3] | = | [17,43170020000000,3]+[17,43170021000000,3] | [DGE,43D033000,3]=""SI"" | 3_I |
| DIVIDENDOS COBRADOS [2023] | [04,43040058000000,4] | = | [05,43050031000000,16]+[05,43050031000000,17]+[05,43050032000000,16]+[05,43050032000000,17] | [DGE,43D033000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2023] | [04,43040058000000,4] | = | [05,43050031000000,4]+[05,43050032000000,4] | [DGE,43D033000,3]=""SI"" | 1_C |
| DIVIDENDOS COBRADOS [2023] | [04,43040058000000,4] | = | [10,43100102000000,4] | [DGE,43D033000,3]=""SI"" | 2_F |
| DIVIDENDOS COBRADOS [2023] | [04,43040058000000,4] | = | [14,43140052000000,4]+[14,43140071000000,4] | [DGE,43D033000,3]=""SI"" | 2_F |
| EFECTIVO EXCEDENTE PARA APLICAR EN ACTIVIDADES DE FINANCIAMIENTO (RESULTADO POSITIVO). [2024] | [04,43040066000000,3]-[04,43040067000000,3]+[04,43040080000000,3] | = | [04,43040081000000,3] | 4_A | |
| EFECTIVO EXCEDENTE PARA APLICAR EN ACTIVIDADES DE FINANCIAMIENTO (RESULTADO POSITIVO). [2023] | [04,43040066000000,4]-[04,43040067000000,4]+[04,43040080000000,4] | = | [04,43040081000000,4] | 4_A | |
| ENTRADA DE EFECTIVO POR EMISIÓN DE CAPITAL [2024] | [04,43040068000000,3]+[04,43040069000000,3] | = | [13,43130001000000,8] | [DGE,43D033000,3]=""SI"" | 1_C |
| INCREMENTO NETO DE EFECTIVO Y DEMÁS EQUIVALENTES DE EFECTIVO [2024] | [04,43040081000000,3]+[04,43040085000000,3]+[04,43040086000000,3] | = | [04,43040087000000,3] | 4_A | |
| INCREMENTO NETO DE EFECTIVO Y DEMÁS EQUIVALENTES DE EFECTIVO [2023] | [04,43040081000000,4]+[04,43040085000000,4]+[04,43040086000000,4] | = | [04,43040087000000,4] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [PARTES RELACIONADAS 2024] | [05,43050002000000,10]+[05,43050002000000,11] | = | [05,43050002000000,14]+[05,43050002000000,15] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [PARTES RELACIONADAS 2024] | [05,43050002000000,10]+[05,43050005000000,10]-[05,43050006000000,10]-[05,43050007000000,10] | = | [05,43050008000000,10] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [PARTES NO RELACIONADAS 2024] | [05,43050002000000,11]+[05,43050005000000,11]-[05,43050006000000,11]-[05,43050007000000,11] | = | [05,43050008000000,11] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [PARTES RELACIONADAS 2023] | [05,43050002000000,12]+[05,43050002000000,13] | = | [05,43050002000000,16]+[05,43050002000000,17] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [PARTES RELACIONADAS 2023] | [05,43050002000000,12]+[05,43050005000000,12]-[05,43050006000000,12]-[05,43050007000000,12] | = | [05,43050008000000,12] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [PARTES NO RELACIONADAS 2023] | [05,43050002000000,13]+[05,43050005000000,13]-[05,43050006000000,13]-[05,43050007000000,13] | = | [05,43050008000000,13] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050002000000,14]+[05,43050005000000,14]-[05,43050006000000,14]-[05,43050007000000,14] | = | [05,43050008000000,14] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [TOTAL NO ACUMULABLES PARA ISR 2024] | [05,43050002000000,15]+[05,43050005000000,15]-[05,43050006000000,15]-[05,43050007000000,15] | = | [05,43050008000000,15] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050002000000,16]+[05,43050005000000,16]-[05,43050006000000,16]-[05,43050007000000,16] | = | [05,43050008000000,16] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [TOTAL NO ACUMULABLES PARA ISR 2023] | [05,43050002000000,17]+[05,43050005000000,17]-[05,43050006000000,17]-[05,43050007000000,17] | = | [05,43050008000000,17] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [2024] | [05,43050002000000,3] | = | [05,43050002000000,10]+[05,43050002000000,11] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [2024] | [05,43050002000000,3] | = | [05,43050002000000,14]+[05,43050002000000,15] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [2024] | [05,43050002000000,3]+[05,43050005000000,3]-[05,43050006000000,3]-[05,43050007000000,3] | = | [05,43050008000000,3] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [2023] | [05,43050002000000,4] | = | [05,43050002000000,12]+[05,43050002000000,13] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [2023] | [05,43050002000000,4] | = | [05,43050002000000,16]+[05,43050002000000,17] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PRODUCIDOS [2023] | [05,43050002000000,4]+[05,43050005000000,4]-[05,43050006000000,4]-[05,43050007000000,4] | = | [05,43050008000000,4] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PARA SU DISTRIBUCIÓN [PARTES RELACIONADAS 2024] | [05,43050005000000,10]+[05,43050005000000,11] | = | [05,43050005000000,14]+[05,43050005000000,15] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PARA SU DISTRIBUCIÓN [PARTES RELACIONADAS 2023] | [05,43050005000000,12]+[05,43050005000000,13] | = | [05,43050005000000,16]+[05,43050005000000,17] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PARA SU DISTRIBUCIÓN [2024] | [05,43050005000000,3] | = | [05,43050005000000,10]+[05,43050005000000,11] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PARA SU DISTRIBUCIÓN [2024] | [05,43050005000000,3] | = | [05,43050005000000,14]+[05,43050005000000,15] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PARA SU DISTRIBUCIÓN [2023] | [05,43050005000000,4] | = | [05,43050005000000,12]+[05,43050005000000,13] | 4_A | |
| TOTAL DE VENTAS DE INVENTARIOS PARA SU DISTRIBUCIÓN [2023] | [05,43050005000000,4] | = | [05,43050005000000,16]+[05,43050005000000,17] | 4_A | |
| DEVOLUCIONES, DESCUENTOS Y BONIFICACIONES SOBRE VENTAS NACIONALES [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050006000000,14]+[05,43050006000000,15] | = | [14,43140040000000,3] | 2_F | |
| DEVOLUCIONES, DESCUENTOS Y BONIFICACIONES SOBRE VENTAS NACIONALES [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050006000000,16]+[05,43050006000000,17] | = | [14,43140040000000,4] | 2_F | |
| DEVOLUCIONES, DESCUENTOS Y BONIFICACIONES SOBRE VENTAS NACIONALES [2024] | [05,43050006000000,3] | = | [14,43140040000000,3] | 2_F | |
| DEVOLUCIONES, DESCUENTOS Y BONIFICACIONES SOBRE VENTAS NACIONALES [2023] | [05,43050006000000,4] | = | [14,43140040000000,4] | 2_F | |
| DEVOLUCIONES, DESCUENTOS Y BONIFICACIONES SOBRE VENTAS AL EXTRANJERO [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050007000000,14]+[05,43050007000000,15] | = | [14,43140041000000,3] | 2_F | |
| DEVOLUCIONES, DESCUENTOS Y BONIFICACIONES SOBRE VENTAS AL EXTRANJERO [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050007000000,16]+[05,43050007000000,17] | = | [14,43140041000000,4] | 2_F | |
| DEVOLUCIONES, DESCUENTOS Y BONIFICACIONES SOBRE VENTAS AL EXTRANJERO [2024] | [05,43050007000000,3] | = | [14,43140041000000,3] | 2_F | |
| DEVOLUCIONES, DESCUENTOS Y BONIFICACIONES SOBRE VENTAS AL EXTRANJERO [2023] | [05,43050007000000,4] | = | [14,43140041000000,4] | 2_F | |
| VENTAS NETAS [PARTES RELACIONADAS 2024] | [05,43050008000000,10]+[05,43050034000000,10] | = | [05,43050035000000,10] | 4_A | |
| VENTAS NETAS [PARTES NO RELACIONADAS 2024] | [05,43050008000000,11]+[05,43050034000000,11] | = | [05,43050035000000,11] | 4_A | |
| VENTAS NETAS [PARTES RELACIONADAS 2023] | [05,43050008000000,12]+[05,43050034000000,12] | = | [05,43050035000000,12] | 4_A | |
| VENTAS NETAS [PARTES NO RELACIONADAS 2023] | [05,43050008000000,13]+[05,43050034000000,13] | = | [05,43050035000000,13] | 4_A | |
| VENTAS NETAS [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050008000000,14]+[05,43050034000000,14] | = | [05,43050035000000,14] | 4_A | |
| VENTAS NETAS [TOTAL NO ACUMULABLES PARA ISR 2024] | [05,43050008000000,15]+[05,43050034000000,15] | = | [05,43050035000000,15] | 4_A | |
| VENTAS NETAS [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050008000000,16]+[05,43050034000000,16] | = | [05,43050035000000,16] | 4_A | |
| VENTAS NETAS [TOTAL NO ACUMULABLES PARA ISR 2023] | [05,43050008000000,17]+[05,43050034000000,17] | = | [05,43050035000000,17] | 4_A | |
| VENTAS NETAS [2024] | [05,43050008000000,3]+[05,43050034000000,3] | = | [05,43050035000000,3] | 4_A | |
| VENTAS NETAS [2023] | [05,43050008000000,4]+[05,43050034000000,4] | = | [05,43050035000000,4] | 4_A | |
| SERVICIOS EN GENERAL NACIONALES [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050009000000,14]+[05,43050013000000,14]+[05,43050009000000,15]+[05,43050013000000,15]+[05,43050010000000,14]+[05,43050014000000,14]+[05,43050010000000,15]+[05,43050014000000,15] | = | [16,43160161000000,3] | [16,43160155000000,3]=""SI"" | 2_F |
| SERVICIOS EN GENERAL NACIONALES [2024] | [05,43050009000000,3]+[05,43050013000000,3]+[05,43050010000000,3]+[05,43050014000000,3] | = | [16,43160161000000,3] | [16,43160155000000,3]=""SI"" | 3_I |
| COMISIONES NACIONALES [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050017000000,14]+[05,43050017000000,15]+[05,43050018000000,14]+[05,43050018000000,15] | = | [16,43160162000000,3] | [16,43160155000000,3]=""SI"" | 2_F |
| COMISIONES NACIONALES [2024] | [05,43050017000000,3]+[05,43050018000000,3] | = | [16,43160162000000,3] | [16,43160155000000,3]=""SI"" | 3_I |
| GANANCIA EN ENAJENACIÓN DE ACCIONES [PARTES RELACIONADAS 2024] | [05,43050025000000,10]+[05,43050025000000,11]+[05,43050027000000,10]+[05,43050027000000,11] | = | [10,43100094000000,3] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACCIONES [PARTES RELACIONADAS 2023] | [05,43050025000000,12]+[05,43050025000000,13]+[05,43050027000000,12]+[05,43050027000000,13] | = | [10,43100094000000,4] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACCIONES [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050025000000,14]+[05,43050025000000,15]+[05,43050027000000,14]+[05,43050027000000,15] | = | [10,43100094000000,3] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACCIONES [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050025000000,14]+[05,43050025000000,15]+[05,43050027000000,14]+[05,43050027000000,15] | = | [14,43140049000000,3] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACCIONES [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050025000000,14]+[05,43050025000000,15]+[05,43050027000000,14]+[05,43050027000000,15] | = | [16,43160160000000,3] | [16,43160155000000,3]=""SI"" | 2_F |
| GANANCIA EN ENAJENACIÓN DE ACCIONES [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050025000000,16]+[05,43050025000000,17]+[05,43050027000000,16]+[05,43050027000000,17] | = | [10,43100094000000,4] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACCIONES [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050025000000,16]+[05,43050025000000,17]+[05,43050027000000,16]+[05,43050027000000,17] | = | [14,43140049000000,4] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACCIONES [2024] | [05,43050025000000,3]+[05,43050027000000,3] | = | [10,43100094000000,3] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACCIONES [2024] | [05,43050025000000,3]+[05,43050027000000,3] | = | [14,43140049000000,3] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACCIONES [2024] | [05,43050025000000,3]+[05,43050027000000,3] | = | [16,43160160000000,3] | [16,43160155000000,3]=""SI"" | 3_I |
| GANANCIA EN ENAJENACIÓN DE ACCIONES [2023] | [05,43050025000000,4]+[05,43050027000000,4] | = | [10,43100094000000,4] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACCIONES [2023] | [05,43050025000000,4]+[05,43050027000000,4] | = | [14,43140049000000,4] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACTIVO FIJO [PARTES RELACIONADAS 2024] | [05,43050026000000,10]+[05,43050026000000,11] | = | [10,43100095000000,3] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACTIVO FIJO [PARTES RELACIONADAS 2023] | [05,43050026000000,12]+[05,43050026000000,13] | = | [10,43100095000000,4] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACTIVO FIJO [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050026000000,14]+[05,43050026000000,15] | = | [10,43100095000000,3] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACTIVO FIJO [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050026000000,14]+[05,43050026000000,15] | = | [14,43140047000000,3] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACTIVO FIJO [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050026000000,14]+[05,43050028000000,14]+[05,43050026000000,15]+[05,43050028000000,15] | = | [16,43160157000000,3] | [16,43160155000000,3]=""SI"" | 2_F |
| GANANCIA EN ENAJENACIÓN DE ACTIVO FIJO [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050026000000,16]+[05,43050026000000,17] | = | [10,43100095000000,4] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACTIVO FIJO [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050026000000,16]+[05,43050026000000,17] | = | [14,43140047000000,4] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACTIVO FIJO [2024] | [05,43050026000000,3] | = | [10,43100095000000,3] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACTIVO FIJO [2024] | [05,43050026000000,3] | = | [14,43140047000000,3] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACTIVO FIJO [2024] | [05,43050026000000,3]+[05,43050028000000,3] | = | [16,43160157000000,3] | [16,43160155000000,3]=""SI"" | 3_I |
| GANANCIA EN ENAJENACIÓN DE ACTIVO FIJO [2023] | [05,43050026000000,4] | = | [10,43100095000000,4] | 2_F | |
| GANANCIA EN ENAJENACIÓN DE ACTIVO FIJO [2023] | [05,43050026000000,4] | = | [14,43140047000000,4] | 2_F | |
| GANANCIA EN ENAJENACION DE TERRENOS [PARTES RELACIONADAS 2024] | [05,43050028000000,10]+[05,43050028000000,11] | = | [10,43100096000000,3] | 2_F | |
| GANANCIA EN ENAJENACION DE TERRENOS [PARTES RELACIONADAS 2023] | [05,43050028000000,12]+[05,43050028000000,13] | = | [10,43100096000000,4] | 2_F | |
| GANANCIA EN ENAJENACION DE TERRENOS [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050028000000,14]+[05,43050028000000,15] | = | [10,43100096000000,3] | 2_F | |
| GANANCIA EN ENAJENACION DE TERRENOS [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050028000000,14]+[05,43050028000000,15] | = | [14,43140048000000,3] | 2_F | |
| GANANCIA EN ENAJENACION DE TERRENOS [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050028000000,16]+[05,43050028000000,17] | = | [10,43100096000000,4] | 2_F | |
| GANANCIA EN ENAJENACION DE TERRENOS [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050028000000,16]+[05,43050028000000,17] | = | [14,43140048000000,4] | 2_F | |
| GANANCIA EN ENAJENACION DE TERRENOS [2024] | [05,43050028000000,3] | = | [10,43100096000000,3] | 2_F | |
| GANANCIA EN ENAJENACION DE TERRENOS [2024] | [05,43050028000000,3] | = | [14,43140048000000,3] | 2_F | |
| GANANCIA EN ENAJENACION DE TERRENOS [2023] | [05,43050028000000,4] | = | [10,43100096000000,4] | 2_F | |
| GANANCIA EN ENAJENACION DE TERRENOS [2023] | [05,43050028000000,4] | = | [14,43140048000000,4] | 2_F | |
| RECUPERACIÓN DE CUENTAS INCOBRABLES [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050029000000,14]+[05,43050029000000,15] | = | [16,43160158000000,3] | [16,43160155000000,3]=""SI"" | 2_F |
| RECUPERACIÓN DE CUENTAS INCOBRABLES [2024] | [05,43050029000000,3] | = | [16,43160158000000,3] | [16,43160155000000,3]=""SI"" | 3_I |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [PARTES RELACIONADAS 2024] | [05,43050031000000,10]+[05,43050031000000,11]+[05,43050032000000,10]+[05,43050032000000,11] | = | [10,43100102000000,3] | 2_F | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [PARTES RELACIONADAS 2023] | [05,43050031000000,12]+[05,43050031000000,13]+[05,43050032000000,12]+[05,43050032000000,13] | = | [10,43100102000000,4] | 2_F | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050031000000,14]+[05,43050031000000,15] | = | [17,43170020000000,3] | 3_I | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050031000000,14]+[05,43050031000000,15]+[05,43050032000000,14]+[05,43050032000000,15] | = | [10,43100102000000,3] | 2_F | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050031000000,14]+[05,43050031000000,15]+[05,43050032000000,14]+[05,43050032000000,15] | = | [14,43140052000000,3]+[14,43140071000000,3] | 2_F | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050031000000,14]+[05,43050032000000,14]+[05,43050031000000,15]+[05,43050032000000,15] | = | [16,43160159000000,3] | [16,43160155000000,3]=""SI"" | 2_F |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050031000000,16]+[05,43050031000000,17]+[05,43050032000000,16]+[05,43050032000000,17] | = | [10,43100102000000,4] | 2_F | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050031000000,16]+[05,43050031000000,17]+[05,43050032000000,16]+[05,43050032000000,17] | = | [14,43140052000000,4]+[14,43140071000000,4] | 2_F | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [2024] | [05,43050031000000,3] | = | [17,43170020000000,3] | 3_I | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [2024] | [05,43050031000000,3]+[05,43050032000000,3] | = | [10,43100102000000,3] | 2_F | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [2024] | [05,43050031000000,3]+[05,43050032000000,3] | = | [14,43140052000000,3]+[14,43140071000000,3] | 2_F | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [2024] | [05,43050031000000,3]+[05,43050032000000,3] | = | [16,43160159000000,3] | [16,43160155000000,3]=""SI"" | 3_I |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [2024] | [05,43050031000000,3]+[05,43050032000000,3] | = | [17,43170020000000,3]+[17,43170021000000,3] | 3_I | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [2023] | [05,43050031000000,4]+[05,43050032000000,4] | = | [10,43100102000000,4] | 2_F | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL PAÍS [2023] | [05,43050031000000,4]+[05,43050032000000,4] | = | [14,43140052000000,4]+[14,43140071000000,4] | 2_F | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL EXTRANJERO [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050032000000,14]+[05,43050032000000,15] | = | [17,43170021000000,3] | 3_I | |
| DIVIDENDOS PROVENIENTES DE RESIDENTES EN EL EXTRANJERO [2024] | [05,43050032000000,3] | = | [17,43170021000000,3] | 3_I | |
| OTROS [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050033000000,14]+[05,43050033000000,15] | = | [16,43160163000000,3] | [16,43160155000000,3]=""SI"" | 2_F |
| OTROS [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050033000000,14]+[05,43050033000000,15] | = | [16,43160163000000,3] | [16,43160155000000,3]=""SI"" | 2_F |
| OTROS [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050033000000,16]+[05,43050033000000,17] | = | [05,43050033000000,4] | 4_A | |
| OTROS [2024] | [05,43050033000000,3] | = | [16,43160163000000,3] | [16,43160155000000,3]=""SI"" | 3_I |
| OTROS [2023] | [05,43050033000000,4] | = | [05,43050033000000,16]+[05,43050033000000,17] | 4_A | |
| TOTAL DE INGRESOS NETOS [PARTES RELACIONADAS 2024] | [05,43050034000000,10]+[05,43050034000000,11] | = | [05,43050034000000,14]+[05,43050034000000,15] | 4_A | |
| TOTAL DE INGRESOS NETOS [PARTES RELACIONADAS 2023] | [05,43050034000000,12]+[05,43050034000000,13] | = | [05,43050034000000,16]+[05,43050034000000,17] | 4_A | |
| TOTAL DE INGRESOS NETOS [2024] | [05,43050034000000,3] | = | [05,43050034000000,10]+[05,43050034000000,11] | 4_A | |
| TOTAL DE INGRESOS NETOS [2024] | [05,43050034000000,3] | = | [05,43050034000000,14]+[05,43050034000000,15] | 4_A | |
| TOTAL DE INGRESOS NETOS [2023] | [05,43050034000000,4] | = | [05,43050034000000,12]+[05,43050034000000,13] | 4_A | |
| TOTAL DE INGRESOS NETOS [2023] | [05,43050034000000,4] | = | [05,43050034000000,12]+[05,43050034000000,13] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2024] | [05,43050035000000,10]+[05,43050036000000,10] | = | [05,43050037000000,10] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES NO RELACIONADAS 2024] | [05,43050035000000,11]+[05,43050036000000,11] | = | [05,43050037000000,11] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES RELACIONADAS 2023] | [05,43050035000000,12]+[05,43050036000000,12] | = | [05,43050037000000,12] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [PARTES NO RELACIONADAS 2023] | [05,43050035000000,13]+[05,43050036000000,13] | = | [05,43050037000000,13] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050035000000,14]+[05,43050036000000,14] | = | [05,43050037000000,14] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [TOTAL NO ACUMULABLES PARA ISR 2024] | [05,43050035000000,15]+[05,43050036000000,15] | = | [05,43050037000000,15] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050035000000,16]+[05,43050036000000,16] | = | [05,43050037000000,16] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [TOTAL NO ACUMULABLES PARA ISR 2023] | [05,43050035000000,17]+[05,43050036000000,17] | = | [05,43050037000000,17] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [2024] | [05,43050035000000,3] | = | [05,43050035000000,14]+[05,43050035000000,15] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [2024] | [05,43050035000000,3]+[05,43050036000000,3] | = | [05,43050037000000,3] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [2023] | [05,43050035000000,4] | = | [05,43050035000000,16]+[05,43050035000000,17] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS [2023] | [05,43050035000000,4]+[05,43050036000000,4] | = | [05,43050037000000,4] | 4_A | |
| AJUSTE POR ACTUALIZACIÓN [2024] | [05,43050036000000,3] | = | [14,43140027000000,3] | 2_F | |
| AJUSTE POR ACTUALIZACIÓN [2023] | [05,43050036000000,4] | = | [14,43140027000000,4] | 2_F | |
| TOTAL DE VENTAS O INGRESOS NETOS ACTUALIZADOS [PARTES RELACIONADAS 2024] | [05,43050037000000,10]+[05,43050037000000,11] | = | [05,43050037000000,14]+[05,43050037000000,15] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS ACTUALIZADOS [PARTES RELACIONADAS 2023] | [05,43050037000000,12]+[05,43050037000000,13] | = | [05,43050037000000,16]+[05,43050037000000,17] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS ACTUALIZADOS [TOTAL ACUMULABLES PARA ISR 2024] | [05,43050037000000,14]+[05,43050037000000,15] | = | [14,43140000000000,3] | 2_F | |
| TOTAL DE VENTAS O INGRESOS NETOS ACTUALIZADOS [TOTAL ACUMULABLES PARA ISR 2023] | [05,43050037000000,16]+[05,43050037000000,17] | = | [14,43140000000000,4] | 2_F | |
| TOTAL DE VENTAS O INGRESOS NETOS ACTUALIZADOS [2024] | [05,43050037000000,3] | = | [05,43050037000000,10]+[05,43050037000000,11] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS ACTUALIZADOS [2024] | [05,43050037000000,3] | = | [05,43050037000000,14]+[05,43050037000000,15] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS ACTUALIZADOS [2024] | [05,43050037000000,3] | = | [14,43140000000000,3] | 2_F | |
| TOTAL DE VENTAS O INGRESOS NETOS ACTUALIZADOS [2023] | [05,43050037000000,4] | = | [05,43050037000000,12]+[05,43050037000000,13] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS ACTUALIZADOS [2023] | [05,43050037000000,4] | = | [05,43050037000000,16]+[05,43050037000000,17] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS ACTUALIZADOS [2023] | [05,43050037000000,4] | = | [14,43140000000000,4] | 2_F | |
| INVENTARIO INICIAL DE MATERIA PRIMA [2024] | [06,43060000000000,3]+[06,43060001000000,3]+[06,43060002000000,3]-[06,43060003000000,3] | = | [06,43060004000000,3] | 4_A | |
| INVENTARIO INICIAL DE MATERIA PRIMA [PARTES RELACIONADAS 2024] | [06,43060000000000,4]+[06,43060001000000,4]+[06,43060002000000,4]-[06,43060003000000,4] | = | [06,43060004000000,4] | 4_A | |
| INVENTARIO INICIAL DE MATERIA PRIMA [PARTES NO RELACIONADAS 2024] | [06,43060000000000,5]+[06,43060001000000,5]+[06,43060002000000,5]-[06,43060003000000,5] | = | [06,43060004000000,5] | 4_A | |
| INVENTARIO INICIAL DE MATERIA PRIMA [2023] | [06,43060000000000,6]+[06,43060001000000,6]+[06,43060002000000,6]-[06,43060003000000,6] | = | [06,43060004000000,6] | 4_A | |
| INVENTARIO INICIAL DE MATERIA PRIMA [PARTES RELACIONADAS 2023] | [06,43060000000000,7]+[06,43060001000000,7]+[06,43060002000000,7]-[06,43060003000000,7] | = | [06,43060004000000,7] | 4_A | |
| INVENTARIO INICIAL DE MATERIA PRIMA [PARTES NO RELACIONADAS 2023] | [06,43060000000000,8]+[06,43060001000000,8]+[06,43060002000000,8]-[06,43060003000000,8] | = | [06,43060004000000,8] | 4_A | |
| MATERIA PRIMA DIRECTA UTILIZADA PARA LA PRODUCCIÓN [2024] | [06,43060004000000,3]+[06,43060005000000,3] | = | [06,43060006000000,3] | 4_A | |
| MATERIA PRIMA DIRECTA UTILIZADA PARA LA PRODUCCIÓN [PARTES RELACIONADAS 2024] | [06,43060004000000,4]+[06,43060005000000,4] | = | [06,43060006000000,4] | 4_A | |
| MATERIA PRIMA DIRECTA UTILIZADA PARA LA PRODUCCIÓN [PARTES RELACIONADAS 2024] | [06,43060004000000,4]+[06,43060005000000,4] | = | [06,43060006000000,4] | 4_A | |
| MATERIA PRIMA DIRECTA UTILIZADA PARA LA PRODUCCIÓN [PARTES NO RELACIONADAS 2024] | [06,43060004000000,5]+[06,43060005000000,5] | = | [06,43060006000000,5] | 4_A | |
| MATERIA PRIMA DIRECTA UTILIZADA PARA LA PRODUCCIÓN [PARTES NO RELACIONADAS 2024] | [06,43060004000000,5]+[06,43060005000000,5] | = | [06,43060006000000,5] | 4_A | |
| MATERIA PRIMA DIRECTA UTILIZADA PARA LA PRODUCCIÓN [2023] | [06,43060004000000,6]+[06,43060005000000,6] | = | [06,43060006000000,6] | 4_A | |
| MATERIA PRIMA DIRECTA UTILIZADA PARA LA PRODUCCIÓN [2023] | [06,43060004000000,6]+[06,43060005000000,6] | = | [06,43060006000000,6] | 4_A | |
| MATERIA PRIMA DIRECTA UTILIZADA PARA LA PRODUCCIÓN [PARTES RELACIONADAS 2023] | [06,43060004000000,7]+[06,43060005000000,7] | = | [06,43060006000000,7] | 4_A | |
| MATERIA PRIMA DIRECTA UTILIZADA PARA LA PRODUCCIÓN [PARTES RELACIONADAS 2023] | [06,43060004000000,7]+[06,43060005000000,7] | = | [06,43060006000000,7] | 4_A | |
| MATERIA PRIMA DIRECTA UTILIZADA PARA LA PRODUCCIÓN [PARTES NO RELACIONADAS 2023] | [06,43060004000000,8]+[06,43060005000000,8] | = | [06,43060006000000,8] | 4_A | |
| MATERIA PRIMA DIRECTA UTILIZADA PARA LA PRODUCCIÓN [PARTES NO RELACIONADAS 2023] | [06,43060004000000,8]+[06,43060005000000,8] | = | [06,43060006000000,8] | 4_A | |
| COSTO PRIMO DE LA PRODUCCIÓN [2024] | [06,43060006000000,3]+[06,43060007000000,3]+[06,43060008000000,3]+[06,43060009000000,3] | = | [06,43060010000000,3] | 4_A | |
| COSTO PRIMO DE LA PRODUCCIÓN [PARTES RELACIONADAS 2024] | [06,43060006000000,4]+[06,43060007000000,4]+[06,43060008000000,4]+[06,43060009000000,4] | = | [06,43060010000000,4] | 4_A | |
| COSTO PRIMO DE LA PRODUCCIÓN [PARTES NO RELACIONADAS 2024] | [06,43060006000000,5]+[06,43060007000000,5]+[06,43060008000000,5]+[06,43060009000000,5] | = | [06,43060010000000,5] | 4_A | |
| COSTO PRIMO DE LA PRODUCCIÓN [2023] | [06,43060006000000,6]+[06,43060007000000,6]+[06,43060008000000,6]+[06,43060009000000,6] | = | [06,43060010000000,6] | 4_A | |
| COSTO PRIMO DE LA PRODUCCIÓN [PARTES RELACIONADAS 2023] | [06,43060006000000,7]+[06,43060007000000,7]+[06,43060008000000,7]+[06,43060009000000,7] | = | [06,43060010000000,7] | 4_A | |
| COSTO PRIMO DE LA PRODUCCIÓN [PARTES NO RELACIONADAS 2023] | [06,43060006000000,8]+[06,43060007000000,8]+[06,43060008000000,8]+[06,43060009000000,8] | = | [06,43060010000000,8] | 4_A | |
| GASTOS DE FABRICACIÓN [2024] | [06,43060009000000,3] | = | [07,43070092000000,3] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| GASTOS DE FABRICACIÓN [2023] | [06,43060009000000,6] | = | [07,43070092000000,4] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| COSTO DE PRODUCCIÓN [2024] | [06,43060010000000,3]+[06,43060011000000,3]+[06,43060012000000,3]-[06,43060013000000,3] | = | [06,43060014000000,3] | 4_A | |
| COSTO DE PRODUCCIÓN [PARTES RELACIONADAS 2024] | [06,43060010000000,4]+[06,43060011000000,4]+[06,43060012000000,4]-[06,43060013000000,4] | = | [06,43060014000000,4] | 4_A | |
| COSTO DE PRODUCCIÓN [PARTES NO RELACIONADAS 2024] | [06,43060010000000,5]+[06,43060011000000,5]+[06,43060012000000,5]-[06,43060013000000,5] | = | [06,43060014000000,5] | 4_A | |
| COSTO DE PRODUCCIÓN [2023] | [06,43060010000000,6]+[06,43060011000000,6]+[06,43060012000000,6]-[06,43060013000000,6] | = | [06,43060014000000,6] | 4_A | |
| COSTO DE PRODUCCIÓN [PARTES RELACIONADAS 2023] | [06,43060010000000,7]+[06,43060011000000,7]+[06,43060012000000,7]-[06,43060013000000,7] | = | [06,43060014000000,7] | 4_A | |
| COSTO DE PRODUCCIÓN [PARTES NO RELACIONADAS 2023] | [06,43060010000000,8]+[06,43060011000000,8]+[06,43060012000000,8]-[06,43060013000000,8] | = | [06,43060014000000,8] | 4_A | |
| COSTO DE PRODUCCIÓN TERMINADA [2024] | [06,43060014000000,3]+[06,43060015000000,3]+[06,43060016000000,3]-[06,43060017000000,3]-[06,43060018000000,3]-[06,43060019000000,3] | = | [06,43060020000000,3] | 4_A | |
| COSTO DE PRODUCCIÓN TERMINADA [PARTES RELACIONADAS 2024] | [06,43060014000000,4]+[06,43060015000000,4]+[06,43060016000000,4]-[06,43060017000000,4]-[06,43060018000000,4]-[06,43060019000000,4] | = | [06,43060020000000,4] | 4_A | |
| COSTO DE PRODUCCIÓN TERMINADA [PARTES NO RELACIONADAS 2024] | [06,43060014000000,5]+[06,43060015000000,5]+[06,43060016000000,5]-[06,43060017000000,5]-[06,43060018000000,5]-[06,43060019000000,5] | = | [06,43060020000000,5] | 4_A | |
| COSTO DE PRODUCCIÓN TERMINADA [2023] | [06,43060014000000,6]+[06,43060015000000,6]+[06,43060016000000,6]-[06,43060017000000,6]-[06,43060018000000,6]-[06,43060019000000,6] | = | [06,43060020000000,6] | 4_A | |
| COSTO DE PRODUCCIÓN TERMINADA [PARTES RELACIONADAS 2023] | [06,43060014000000,7]+[06,43060015000000,7]+[06,43060016000000,7]-[06,43060017000000,7]-[06,43060018000000,7]-[06,43060019000000,7] | = | [06,43060020000000,7] | 4_A | |
| COSTO DE PRODUCCIÓN TERMINADA [PARTES NO RELACIONADAS 2023] | [06,43060014000000,8]+[06,43060015000000,8]+[06,43060016000000,8]-[06,43060017000000,8]-[06,43060018000000,8]-[06,43060019000000,8] | = | [06,43060020000000,8] | 4_A | |
| COSTO DE VENTAS CONTABLE [2024] | [06,43060020000000,3]+[06,43060033000000,3] | = | [10,43100041000000,3] | 2_F | |
| COSTO DE VENTAS CONTABLE [2023] | [06,43060020000000,6]+[06,43060033000000,6] | = | [10,43100041000000,4] | 2_F | |
| COSTO DE LO VENDIDO CONTABLE HISTÓRICO [2024] | [06,43060022000000,3]-[06,43060023000000,3]&[06,43060027000000,3]+[06,43060028000000,3]+[06,43060029000000,3] | = | [06,43060030000000,3] | 4_A | |
| COSTO DE LO VENDIDO CONTABLE HISTÓRICO [PARTES RELACIONADAS 2024] | [06,43060022000000,4]-[06,43060023000000,4]&[06,43060027000000,4]+[06,43060028000000,4]+[06,43060029000000,4] | = | [06,43060030000000,4] | 4_A | |
| COSTO DE LO VENDIDO CONTABLE HISTÓRICO [PARTES NO RELACIONADAS 2024] | [06,43060022000000,5]-[06,43060023000000,5]&[06,43060027000000,5]+[06,43060028000000,5]+[06,43060029000000,5] | = | [06,43060030000000,5] | 4_A | |
| COSTO DE LO VENDIDO CONTABLE HISTÓRICO [2023] | [06,43060022000000,6]-[06,43060023000000,6]&[06,43060027000000,6]+[06,43060028000000,6]+[06,43060029000000,6] | = | [06,43060030000000,6] | 4_A | |
| COSTO DE LO VENDIDO CONTABLE HISTÓRICO [PARTES RELACIONADAS 2023] | [06,43060022000000,7]-[06,43060023000000,7]&[06,43060027000000,7]+[06,43060028000000,7]+[06,43060029000000,7] | = | [06,43060030000000,7] | 4_A | |
| COSTO DE LO VENDIDO CONTABLE HISTÓRICO [PARTES NO RELACIONADAS 2023] | [06,43060022000000,8]-[06,43060023000000,8]&[06,43060027000000,8]+[06,43060028000000,8]+[06,43060029000000,8] | = | [06,43060030000000,8] | 4_A | |
| GASTOS DE FABRICACIÓN NO DEDUCIBLES [2024] | [06,43060025000000,3] | = | [07,43070051000000,3] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| GASTOS DE FABRICACIÓN NO DEDUCIBLES [2023] | [06,43060025000000,6] | = | [07,43070051000000,4] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| DEPRECIACIÓN CONTABLE EN GASTOS DE FABRICACIÓN [2024] | [06,43060026000000,3] | = | [07,43070035000000,3] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| DEPRECIACIÓN CONTABLE EN GASTOS DE FABRICACIÓN [2023] | [06,43060026000000,6] | = | [07,43070035000000,4] | [DGE,43D028000,3]=""SI"" O [DGE,43D029000,3]=""SI"" O [DGE,43D030000,3]=""SI"" | 1_C |
| COSTO DE LO VENDIDO DEDUCIBLE PARA IMPUESTO SOBRE LA RENTA [2024] | [06,43060030000000,3]+[06,43060040000000,3] | = | [10,43100075000000,3] | 2_F | |
| COSTO DE LO VENDIDO DEDUCIBLE PARA IMPUESTO SOBRE LA RENTA [2023] | [06,43060030000000,6]+[06,43060040000000,6] | = | [10,43100075000000,4] | 2_F | |
| GASTOS DE FABRICACIÓN [2024] | [06,43060031000000,3] | = | [07,43070092000000,3] | [DGE,43D031000,3]=""SI"" | 1_C |
| GASTOS DE FABRICACIÓN [2023] | [06,43060031000000,6] | = | [07,43070092000000,4] | [DGE,43D031000,3]=""SI"" | 1_C |
| COSTO DE LO VENDIDO CONTABLE HISTÓRICO [2024] | [06,43060035000000,3]-[06,43060036000000,3]-[06,43060037000000,3]+[06,43060038000000,3]+[06,43060039000000,3] | = | [06,43060040000000,3] | 4_A | |
| COSTO DE LO VENDIDO CONTABLE HISTÓRICO [PARTES RELACIONADAS 2024] | [06,43060035000000,4]-[06,43060036000000,4]-[06,43060037000000,4]+[06,43060038000000,4]+[06,43060039000000,4] | = | [06,43060040000000,4] | 4_A | |
| COSTO DE LO VENDIDO CONTABLE HISTÓRICO [PARTES NO RELACIONADAS 2024] | [06,43060035000000,5]-[06,43060036000000,5]-[06,43060037000000,5]+[06,43060038000000,5]+[06,43060039000000,5] | = | [06,43060040000000,5] | 4_A | |
| COSTO DE LO VENDIDO CONTABLE HISTÓRICO [2023] | [06,43060035000000,6]-[06,43060036000000,6]-[06,43060037000000,6]+[06,43060038000000,6]+[06,43060039000000,6] | = | [06,43060040000000,6] | 4_A | |
| COSTO DE LO VENDIDO CONTABLE HISTÓRICO [PARTES RELACIONADAS 2023] | [06,43060035000000,7]-[06,43060036000000,7]-[06,43060037000000,7]+[06,43060038000000,7]+[06,43060039000000,7] | = | [06,43060040000000,7] | 4_A | |
| COSTO DE LO VENDIDO CONTABLE HISTÓRICO [PARTES NO RELACIONADAS 2023] | [06,43060035000000,8]-[06,43060036000000,8]-[06,43060037000000,8]+[06,43060038000000,8]+[06,43060039000000,8] | = | [06,43060040000000,8] | 4_A | |
| SUELDOS Y SALARIOS [TOTAL NO DEDUCIBLES PARA ISR 2024] | [07,43070000000000,55]+[07,43070001000000,55]+[07,43070002000000,55]+[07,43070003000000,55]+[07,43070004000000,55]+[07,43070005000000,55]+[07,43070006000000,55]+[07,43070010000000,55]+[07,43070012000000,55]+[07,43070013000000,55]+[07,43070016000000,55] | = | [10,43100055000000,3] | 2_F | |
| SUELDOS Y SALARIOS [TOTAL NO DEDUCIBLES PARA ISR 2023] | [07,43070000000000,56]+[07,43070001000000,56]+[07,43070002000000,56]+[07,43070003000000,56]+[07,43070004000000,56]+[07,43070005000000,56]+[07,43070006000000,56]+[07,43070010000000,56]+[07,43070012000000,56]+[07,43070013000000,56]+[07,43070016000000,56] | = | [10,43100055000000,4] | 2_F | |
| PARTICIPACIÓN DE LOS TRABAJADORES EN LAS UTILIDADES CAUSADA [TOTAL 2024] | [07,43070007000000,47] | = | [10,43100038000000,3] | 2_F | |
| PARTICIPACIÓN DE LOS TRABAJADORES EN LAS UTILIDADES CAUSADA [TOTAL 2024] | [07,43070007000000,47] | = | [17,43170014000000,3] | 3_I | |
| PARTICIPACIÓN DE LOS TRABAJADORES EN LAS UTILIDADES CAUSADA [TOTAL 2024] | [07,43070007000000,47] | = | [17,43170017000000,3]*.10 | 3_I | |
| PARTICIPACIÓN DE LOS TRABAJADORES EN LAS UTILIDADES CAUSADA [TOTAL 2023] | [07,43070007000000,48] | = | [10,43100038000000,4] | 2_F | |
| SUELDOS, SALARIOS Y PRESTACIONES A TRABAJADORES CON DISCAPACIDAD Y/O ADULTOS MAYORES [TOTAL 2024] | [07,43070009000000,47]*.25 | = | [10,43100084000000,3] | 2_F | |
| SUELDOS, SALARIOS Y PRESTACIONES A TRABAJADORES CON DISCAPACIDAD Y/O ADULTOS MAYORES [TOTAL 2023] | [07,43070009000000,48]*.25 | = | [10,43100084000000,4] | 2_F | |
| SUELDOS, SALARIOS Y PRESTACIONES A TRABAJADORES CON DISCAPACIDAD Y/O ADULTOS MAYORES [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070009000000,53]*.25 | = | [10,43100084000000,3] | [10,43100087000000,3]<1 | 2_F |
| SUELDOS, SALARIOS Y PRESTACIONES A TRABAJADORES CON DISCAPACIDAD Y/O ADULTOS MAYORES [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070009000000,54]*.25 | = | [10,43100084000000,4] | 2_F | |
| OTRAS REMUNERACIONES [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070010000000,53]+[07,43070010000000,55] | = | [07,43070010000000,47] | 4_A | |
| OTRAS REMUNERACIONES [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070010000000,54]+[07,43070010000000,56] | = | [07,43070010000000,48] | 4_A | |
| TOTAL DE REMUNERACIONES [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2024] | [07,43070011000000,10]+[07,43070011000000,21]+[07,43070011000000,32]+[07,43070011000000,43] | = | [07,43070011000000,49] | 4_A | |
| TOTAL DE REMUNERACIONES [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2024] | [07,43070011000000,11]+[07,43070011000000,22]+[07,43070011000000,33]+[07,43070011000000,44] | = | [07,43070011000000,50] | 4_A | |
| TOTAL DE REMUNERACIONES [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2023] | [07,43070011000000,12]+[07,43070011000000,23]+[07,43070011000000,34]+[07,43070011000000,45] | = | [07,43070011000000,51] | 4_A | |
| TOTAL DE REMUNERACIONES [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2023] | [07,43070011000000,13]+[07,43070011000000,24]+[07,43070011000000,35]+[07,43070011000000,46] | = | [07,43070011000000,52] | 4_A | |
| TOTAL DE REMUNERACIONES [GASTOS DE VENTA 2024] | [07,43070011000000,14] | = | [07,43070011000000,21]+[07,43070011000000,22] | 4_A | |
| TOTAL DE REMUNERACIONES [GASTOS DE VENTA 2023] | [07,43070011000000,15] | = | [07,43070011000000,23]+[07,43070011000000,24] | 4_A | |
| TOTAL DE REMUNERACIONES [GASTOS DE ADMINISTRACIÓN 2024] | [07,43070011000000,25] | = | [07,43070011000000,32]+[07,43070011000000,33] | 4_A | |
| TOTAL DE REMUNERACIONES [GASTOS DE ADMINISTRACIÓN 2023] | [07,43070011000000,26] | = | [07,43070011000000,34]+[07,43070011000000,35] | 4_A | |
| TOTAL DE REMUNERACIONES [GASTOS DE FABRICACIÓN 2024] | [07,43070011000000,3] | = | [07,43070011000000,10]+[07,43070011000000,11] | 4_A | |
| TOTAL DE REMUNERACIONES [GASTOS GENERALES 2024] | [07,43070011000000,36] | = | [07,43070011000000,43]+[07,43070011000000,44] | 4_A | |
| TOTAL DE REMUNERACIONES [GASTOS GENERALES 2023] | [07,43070011000000,37] | = | [07,43070011000000,45]+[07,43070011000000,46] | 4_A | |
| TOTAL DE REMUNERACIONES [GASTOS DE FABRICACIÓN 2023] | [07,43070011000000,4] | = | [07,43070011000000,12]+[07,43070011000000,13] | 4_A | |
| TOTAL DE REMUNERACIONES [TOTAL 2024] | [07,43070011000000,47] | = | [07,43070011000000,49]+[07,43070011000000,50] | 4_A | |
| TOTAL DE REMUNERACIONES [TOTAL 2024] | [07,43070011000000,47] | = | [07,43070011000000,53]+[07,43070011000000,55] | 4_A | |
| TOTAL DE REMUNERACIONES [TOTAL 2023] | [07,43070011000000,48] | = | [07,43070011000000,51]+[07,43070011000000,52] | 4_A | |
| TOTAL DE REMUNERACIONES [TOTAL PARTES RELACIONADAS 2024] | [07,43070011000000,49]+[07,43070011000000,50] | = | [07,43070011000000,47] | 4_A | |
| TOTAL DE REMUNERACIONES [TOTAL PARTES RELACIONADAS 2024] | [07,43070011000000,49]+[07,43070011000000,50] | = | [07,43070011000000,53]+[07,43070011000000,55] | 4_A | |
| TOTAL DE REMUNERACIONES [TOTAL PARTES RELACIONADAS 2023] | [07,43070011000000,51]+[07,43070011000000,52] | = | [07,43070011000000,48] | 4_A | |
| TOTAL DE REMUNERACIONES [TOTAL PARTES RELACIONADAS 2023] | [07,43070011000000,51]+[07,43070011000000,52] | = | [07,43070011000000,54]+[07,43070011000000,56] | 4_A | |
| TOTAL DE REMUNERACIONES [TOTAL PARTES RELACIONADAS 2023] | [07,43070011000000,51]+[07,43070011000000,52] | = | [07,43070011000000,54]+[07,43070011000000,56] | 4_A | |
| TOTAL DE REMUNERACIONES [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070011000000,53]+[07,43070011000000,55] | = | [07,43070011000000,47] | 4_A | |
| TOTAL DE REMUNERACIONES [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070011000000,54]+[07,43070011000000,56] | = | [07,43070011000000,48] | 4_A | |
| OTRAS PRESTACIONES [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070016000000,53]+[07,43070016000000,55] | = | [07,43070016000000,47] | 4_A | |
| OTRAS PRESTACIONES [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070016000000,54]+[07,43070016000000,56] | = | [07,43070016000000,48] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2024] | [07,43070017000000,10]+[07,43070017000000,21]+[07,43070017000000,32]+[07,43070017000000,43] | = | [07,43070017000000,49] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2024] | [07,43070017000000,11]+[07,43070017000000,22]+[07,43070017000000,33]+[07,43070017000000,44] | = | [07,43070017000000,50] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2023] | [07,43070017000000,12]+[07,43070017000000,23]+[07,43070017000000,34]+[07,43070017000000,45] | = | [07,43070017000000,51] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2023] | [07,43070017000000,13]+[07,43070017000000,24]+[07,43070017000000,35]+[07,43070017000000,46] | = | [07,43070017000000,52] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE VENTA 2024] | [07,43070017000000,14] | = | [07,43070017000000,21]+[07,43070017000000,22] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE VENTA 2023] | [07,43070017000000,15] | = | [07,43070017000000,23]+[07,43070017000000,24] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE ADMINISTRACIÓN 2024] | [07,43070017000000,25] | = | [07,43070017000000,32]+[07,43070017000000,33] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE ADMINISTRACIÓN 2023] | [07,43070017000000,26] | = | [07,43070017000000,34]+[07,43070017000000,35] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE FABRICACIÓN 2024] | [07,43070017000000,3] | = | [07,43070017000000,10]+[07,43070017000000,11] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [GASTOS GENERALES 2024] | [07,43070017000000,36] | = | [07,43070017000000,43]+[07,43070017000000,44] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [GASTOS GENERALES 2023] | [07,43070017000000,37] | = | [07,43070017000000,45]+[07,43070017000000,46] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE FABRICACIÓN 2023] | [07,43070017000000,4] | = | [07,43070017000000,12]+[07,43070017000000,13] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [TOTAL 2024] | [07,43070017000000,47] | = | [07,43070017000000,49]+[07,43070017000000,50] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [TOTAL 2024] | [07,43070017000000,47] | = | [07,43070017000000,53]+[07,43070017000000,55] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [TOTAL 2023] | [07,43070017000000,48] | = | [07,43070017000000,51]+[07,43070017000000,52] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [TOTAL PARTES RELACIONADAS 2024] | [07,43070017000000,49]+[07,43070017000000,50] | = | [07,43070017000000,47] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [TOTAL PARTES RELACIONADAS 2024] | [07,43070017000000,49]+[07,43070017000000,50] | = | [07,43070017000000,53]+[07,43070017000000,55] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [TOTAL PARTES RELACIONADAS 2023] | [07,43070017000000,51]+[07,43070017000000,52] | = | [07,43070017000000,48] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [TOTAL PARTES RELACIONADAS 2023] | [07,43070017000000,51]+[07,43070017000000,52] | = | [07,43070017000000,54]+[07,43070017000000,56] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [TOTAL PARTES RELACIONADAS 2023] | [07,43070017000000,51]+[07,43070017000000,52] | = | [07,43070017000000,54]+[07,43070017000000,56] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070017000000,53]+[07,43070017000000,55] | = | [07,43070017000000,47] | 4_A | |
| TOTAL DE PRESTACIONES AL PERSONAL [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070017000000,54]+[07,43070017000000,56] | = | [07,43070017000000,48] | 4_A | |
| CUOTAS AL I.M.S.S. [GASTOS DE FABRICACIÓN 2024] | [07,43070018000000,3]+[07,43070018000000,14]+[07,43070018000000,25]+[07,43070018000000,36] | = | [09,43090003000000,5] | 2_F | |
| CUOTAS AL I.M.S.S. [TOTAL 2024] | [07,43070018000000,47] | = | [09,43090003000000,5] | 2_F | |
| APORTACIONES AL INFONAVIT [GASTOS DE FABRICACIÓN 2024] | [07,43070019000000,3]+[07,43070019000000,14]+[07,43070019000000,25]+[07,43070019000000,36] | = | [09,43090004000000,5] | 2_F | |
| APORTACIONES AL INFONAVIT [TOTAL 2024] | [07,43070019000000,47] | = | [09,43090004000000,5] | 2_F | |
| SEGURO DE RETIRO [GASTOS DE FABRICACIÓN 2024] | [07,43070021000000,3]+[07,43070021000000,14]+[07,43070021000000,25]+[07,43070021000000,36] | = | [09,43090005000000,5] | 2_F | |
| SEGURO DE RETIRO [TOTAL 2024] | [07,43070021000000,47] | = | [09,43090005000000,5] | 2_F | |
| OTROS IMPUESTOS Y APORTACIONES [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070022000000,53]+[07,43070022000000,55] | = | [07,43070022000000,47] | 4_A | |
| OTROS IMPUESTOS Y APORTACIONES [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070022000000,54]+[07,43070022000000,56] | = | [07,43070022000000,48] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2024] | [07,43070023000000,10]+[07,43070023000000,21]+[07,43070023000000,32]+[07,43070023000000,43] | = | [07,43070023000000,49] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2024] | [07,43070023000000,11]+[07,43070023000000,22]+[07,43070023000000,33]+[07,43070023000000,44] | = | [07,43070023000000,50] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2023] | [07,43070023000000,12]+[07,43070023000000,23]+[07,43070023000000,34]+[07,43070023000000,45] | = | [07,43070023000000,51] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2023] | [07,43070023000000,13]+[07,43070023000000,24]+[07,43070023000000,35]+[07,43070023000000,46] | = | [07,43070023000000,52] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE VENTA 2024] | [07,43070023000000,14] | = | [07,43070023000000,21]+[07,43070023000000,22] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE VENTA 2023] | [07,43070023000000,15] | = | [07,43070023000000,23]+[07,43070023000000,24] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE ADMINISTRACIÓN 2024] | [07,43070023000000,25] | = | [07,43070023000000,32]+[07,43070023000000,33] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE ADMINISTRACIÓN 2023] | [07,43070023000000,26] | = | [07,43070023000000,34]+[07,43070023000000,35] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE FABRICACIÓN 2024] | [07,43070023000000,3] | = | [07,43070023000000,10]+[07,43070023000000,11] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS GENERALES 2024] | [07,43070023000000,36] | = | [07,43070023000000,43]+[07,43070023000000,44] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS GENERALES 2023] | [07,43070023000000,37] | = | [07,43070023000000,45]+[07,43070023000000,46] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE FABRICACIÓN 2023] | [07,43070023000000,4] | = | [07,43070023000000,12]+[07,43070023000000,13] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL 2024] | [07,43070023000000,47] | = | [07,43070023000000,49]+[07,43070023000000,50] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL 2024] | [07,43070023000000,47] | = | [07,43070023000000,53]+[07,43070023000000,55] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL 2023] | [07,43070023000000,48] | = | [07,43070023000000,51]+[07,43070023000000,52] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL PARTES RELACIONADAS 2024] | [07,43070023000000,49]+[07,43070023000000,50] | = | [07,43070023000000,47] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL PARTES RELACIONADAS 2024] | [07,43070023000000,49]+[07,43070023000000,50] | = | [07,43070023000000,53]+[07,43070023000000,55] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL PARTES RELACIONADAS 2023] | [07,43070023000000,51]+[07,43070023000000,52] | = | [07,43070023000000,48] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL PARTES RELACIONADAS 2023] | [07,43070023000000,51]+[07,43070023000000,52] | = | [07,43070023000000,54]+[07,43070023000000,56] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL PARTES RELACIONADAS 2023] | [07,43070023000000,51]+[07,43070023000000,52] | = | [07,43070023000000,54]+[07,43070023000000,56] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070023000000,53]+[07,43070023000000,55] | = | [07,43070023000000,47] | 4_A | |
| TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070023000000,54]+[07,43070023000000,56] | = | [07,43070023000000,48] | 4_A | |
| SUBTOTAL [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070027000000,53]+[07,43070027000000,55] | = | [07,43070027000000,47] | 4_A | |
| SUBTOTAL [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070027000000,54]+[07,43070027000000,56] | = | [07,43070027000000,48] | 4_A | |
| TOTAL DE HONORARIOS [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2024] | [07,43070029000000,10]+[07,43070029000000,21]+[07,43070029000000,32]+[07,43070029000000,43] | = | [07,43070029000000,49] | 4_A | |
| TOTAL DE HONORARIOS [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2024] | [07,43070029000000,11]+[07,43070029000000,22]+[07,43070029000000,33]+[07,43070029000000,44] | = | [07,43070029000000,50] | 4_A | |
| TOTAL DE HONORARIOS [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2023] | [07,43070029000000,12]+[07,43070029000000,23]+[07,43070029000000,34]+[07,43070029000000,45] | = | [07,43070029000000,51] | 4_A | |
| TOTAL DE HONORARIOS [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2023] | [07,43070029000000,13]+[07,43070029000000,24]+[07,43070029000000,35]+[07,43070029000000,46] | = | [07,43070029000000,52] | 4_A | |
| TOTAL DE HONORARIOS [GASTOS DE VENTA 2024] | [07,43070029000000,14] | = | [07,43070029000000,21]+[07,43070029000000,22] | 4_A | |
| TOTAL DE HONORARIOS [GASTOS DE VENTA 2023] | [07,43070029000000,15] | = | [07,43070029000000,23]+[07,43070029000000,24] | 4_A | |
| TOTAL DE HONORARIOS [GASTOS DE ADMINISTRACIÓN 2024] | [07,43070029000000,25] | = | [07,43070029000000,32]+[07,43070029000000,33] | 4_A | |
| TOTAL DE HONORARIOS [GASTOS DE ADMINISTRACIÓN 2023] | [07,43070029000000,26] | = | [07,43070029000000,34]+[07,43070029000000,35] | 4_A | |
| TOTAL DE HONORARIOS [GASTOS DE FABRICACIÓN 2024] | [07,43070029000000,3] | = | [07,43070029000000,10]+[07,43070029000000,11] | 4_A | |
| TOTAL DE HONORARIOS [GASTOS GENERALES 2024] | [07,43070029000000,36] | = | [07,43070029000000,43]+[07,43070029000000,44] | 4_A | |
| TOTAL DE HONORARIOS [GASTOS GENERALES 2023] | [07,43070029000000,37] | = | [07,43070029000000,45]+[07,43070029000000,46] | 4_A | |
| TOTAL DE HONORARIOS [GASTOS DE FABRICACIÓN 2023] | [07,43070029000000,4] | = | [07,43070029000000,12]+[07,43070029000000,13] | 4_A | |
| TOTAL DE HONORARIOS [TOTAL 2024] | [07,43070029000000,47] | = | [07,43070029000000,49]+[07,43070029000000,50] | 4_A | |
| TOTAL DE HONORARIOS [TOTAL 2024] | [07,43070029000000,47] | = | [07,43070029000000,53]+[07,43070029000000,55] | 4_A | |
| TOTAL DE HONORARIOS [TOTAL 2023] | [07,43070029000000,48] | = | [07,43070029000000,51]+[07,43070029000000,52] | 4_A | |
| TOTAL DE HONORARIOS [TOTAL PARTES RELACIONADAS 2024] | [07,43070029000000,49]+[07,43070029000000,50] | = | [07,43070029000000,47] | 4_A | |
| TOTAL DE HONORARIOS [TOTAL PARTES RELACIONADAS 2024] | [07,43070029000000,49]+[07,43070029000000,50] | = | [07,43070029000000,53]+[07,43070029000000,55] | 4_A | |
| TOTAL DE HONORARIOS [TOTAL PARTES RELACIONADAS 2023] | [07,43070029000000,51]+[07,43070029000000,52] | = | [07,43070029000000,48] | 4_A | |
| TOTAL DE HONORARIOS [TOTAL PARTES RELACIONADAS 2023] | [07,43070029000000,51]+[07,43070029000000,52] | = | [07,43070029000000,54]+[07,43070029000000,56] | 4_A | |
| TOTAL DE HONORARIOS [TOTAL PARTES RELACIONADAS 2023] | [07,43070029000000,51]+[07,43070029000000,52] | = | [07,43070029000000,54]+[07,43070029000000,56] | 4_A | |
| TOTAL DE HONORARIOS [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070029000000,53]+[07,43070029000000,55] | = | [07,43070029000000,47] | 4_A | |
| TOTAL DE HONORARIOS [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070029000000,54]+[07,43070029000000,56] | = | [07,43070029000000,48] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2024] | [07,43070033000000,10]+[07,43070033000000,21]+[07,43070033000000,32]+[07,43070033000000,43] | = | [07,43070033000000,49] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2024] | [07,43070033000000,11]+[07,43070033000000,22]+[07,43070033000000,33]+[07,43070033000000,44] | = | [07,43070033000000,50] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2023] | [07,43070033000000,12]+[07,43070033000000,23]+[07,43070033000000,34]+[07,43070033000000,45] | = | [07,43070033000000,51] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2023] | [07,43070033000000,13]+[07,43070033000000,24]+[07,43070033000000,35]+[07,43070033000000,46] | = | [07,43070033000000,52] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [GASTOS DE VENTA 2024] | [07,43070033000000,14] | = | [07,43070033000000,21]+[07,43070033000000,22] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [GASTOS DE VENTA 2023] | [07,43070033000000,15] | = | [07,43070033000000,23]+[07,43070033000000,24] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [GASTOS DE ADMINISTRACIÓN 2024] | [07,43070033000000,25] | = | [07,43070033000000,32]+[07,43070033000000,33] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [GASTOS DE ADMINISTRACIÓN 2023] | [07,43070033000000,26] | = | [07,43070033000000,34]+[07,43070033000000,35] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [GASTOS DE FABRICACIÓN 2024] | [07,43070033000000,3] | = | [07,43070033000000,10]+[07,43070033000000,11] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [GASTOS GENERALES 2024] | [07,43070033000000,36] | = | [07,43070033000000,43]+[07,43070033000000,44] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [GASTOS GENERALES 2023] | [07,43070033000000,37] | = | [07,43070033000000,45]+[07,43070033000000,46] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [GASTOS DE FABRICACIÓN 2023] | [07,43070033000000,4] | = | [07,43070033000000,12]+[07,43070033000000,13] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [TOTAL 2024] | [07,43070033000000,47] | = | [07,43070033000000,49]+[07,43070033000000,50] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [TOTAL 2024] | [07,43070033000000,47] | = | [07,43070033000000,53]+[07,43070033000000,55] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [TOTAL 2023] | [07,43070033000000,48] | = | [07,43070033000000,51]+[07,43070033000000,52] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [TOTAL PARTES RELACIONADAS 2024] | [07,43070033000000,49]+[07,43070033000000,50] | = | [07,43070033000000,47] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [TOTAL PARTES RELACIONADAS 2024] | [07,43070033000000,49]+[07,43070033000000,50] | = | [07,43070033000000,53]+[07,43070033000000,55] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [TOTAL PARTES RELACIONADAS 2023] | [07,43070033000000,51]+[07,43070033000000,52] | = | [07,43070033000000,48] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [TOTAL PARTES RELACIONADAS 2023] | [07,43070033000000,51]+[07,43070033000000,52] | = | [07,43070033000000,54]+[07,43070033000000,56] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [TOTAL PARTES RELACIONADAS 2023] | [07,43070033000000,51]+[07,43070033000000,52] | = | [07,43070033000000,54]+[07,43070033000000,56] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070033000000,53]+[07,43070033000000,55] | = | [07,43070033000000,47] | 4_A | |
| TOTAL DE ARRENDAMIENTOS [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070033000000,54]+[07,43070033000000,56] | = | [07,43070033000000,48] | 4_A | |
| TOTAL DE DEPRECIACIONES [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2024] | [07,43070035000000,10]+[07,43070035000000,21]+[07,43070035000000,32]+[07,43070035000000,43] | = | [07,43070035000000,49] | 4_A | |
| TOTAL DE DEPRECIACIONES [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2024] | [07,43070035000000,11]+[07,43070035000000,22]+[07,43070035000000,33]+[07,43070035000000,44] | = | [07,43070035000000,50] | 4_A | |
| TOTAL DE DEPRECIACIONES [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2023] | [07,43070035000000,12]+[07,43070035000000,23]+[07,43070035000000,34]+[07,43070035000000,45] | = | [07,43070035000000,51] | 4_A | |
| TOTAL DE DEPRECIACIONES [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2023] | [07,43070035000000,13]+[07,43070035000000,24]+[07,43070035000000,35]+[07,43070035000000,46] | = | [07,43070035000000,52] | 4_A | |
| TOTAL DE DEPRECIACIONES [GASTOS DE VENTA 2024] | [07,43070035000000,14] | = | [07,43070035000000,21]+[07,43070035000000,22] | 4_A | |
| TOTAL DE DEPRECIACIONES [GASTOS DE VENTA 2024] | [07,43070035000000,14] | = | [10,43100064000000,3] | 2_F | |
| TOTAL DE DEPRECIACIONES [GASTOS DE VENTA 2024] | [07,43070035000000,14]+[07,43070035000000,25]+[07,43070035000000,36] | = | [10,43100042000000,3] | 2_F | |
| TOTAL DE DEPRECIACIONES [GASTOS DE VENTA 2023] | [07,43070035000000,15] | = | [07,43070035000000,23]+[07,43070035000000,24] | 4_A | |
| TOTAL DE DEPRECIACIONES [GASTOS DE VENTA 2023] | [07,43070035000000,15] | = | [10,43100064000000,4] | 2_F | |
| TOTAL DE DEPRECIACIONES [GASTOS DE VENTA 2023] | [07,43070035000000,15]+[07,43070035000000,26]+[07,43070035000000,37] | = | [10,43100042000000,4] | 2_F | |
| TOTAL DE DEPRECIACIONES [GASTOS DE ADMINISTRACIÓN 2024] | [07,43070035000000,25] | = | [07,43070035000000,32]+[07,43070035000000,33] | 4_A | |
| TOTAL DE DEPRECIACIONES [GASTOS DE ADMINISTRACIÓN 2024] | [07,43070035000000,25] | = | [10,43100066000000,3] | 2_F | |
| TOTAL DE DEPRECIACIONES [GASTOS DE ADMINISTRACIÓN 2023] | [07,43070035000000,26] | = | [07,43070035000000,34]+[07,43070035000000,35] | 4_A | |
| TOTAL DE DEPRECIACIONES [GASTOS DE ADMINISTRACIÓN 2023] | [07,43070035000000,26] | = | [10,43100066000000,4] | 2_F | |
| TOTAL DE DEPRECIACIONES [GASTOS DE FABRICACIÓN 2024] | [07,43070035000000,3] | = | [07,43070035000000,10]+[07,43070035000000,11] | 4_A | |
| TOTAL DE DEPRECIACIONES [GASTOS DE FABRICACIÓN 2024] | [07,43070035000000,3] | = | [10,43100063000000,3] | 2_F | |
| TOTAL DE DEPRECIACIONES [GASTOS GENERALES 2024] | [07,43070035000000,36] | = | [07,43070035000000,43]+[07,43070035000000,44] | 4_A | |
| TOTAL DE DEPRECIACIONES [GASTOS GENERALES 2024] | [07,43070035000000,36] | = | [10,43100065000000,3] | 2_F | |
| TOTAL DE DEPRECIACIONES [GASTOS GENERALES 2023] | [07,43070035000000,37] | = | [07,43070035000000,45]+[07,43070035000000,46] | 4_A | |
| TOTAL DE DEPRECIACIONES [GASTOS GENERALES 2023] | [07,43070035000000,37] | = | [10,43100065000000,4] | 2_F | |
| TOTAL DE DEPRECIACIONES [GASTOS DE FABRICACIÓN 2023] | [07,43070035000000,4] | = | [07,43070035000000,12]+[07,43070035000000,13] | 4_A | |
| TOTAL DE DEPRECIACIONES [GASTOS DE FABRICACIÓN 2023] | [07,43070035000000,4] | = | [10,43100063000000,4] | 2_F | |
| TOTAL DE DEPRECIACIONES [TOTAL 2024] | [07,43070035000000,47] | = | [07,43070035000000,49]+[07,43070035000000,50] | 4_A | |
| TOTAL DE DEPRECIACIONES [TOTAL 2024] | [07,43070035000000,47] | = | [07,43070035000000,53]+[07,43070035000000,55] | 4_A | |
| TOTAL DE DEPRECIACIONES [TOTAL 2024] | [07,43070035000000,47] | = | [10,43100063000000,3]+[10,43100064000000,3]+[10,43100065000000,3]+[10,43100066000000,3] | 2_F | |
| TOTAL DE DEPRECIACIONES [TOTAL 2024] | [07,43070035000000,47]-[07,43070035000000,3] | = | [10,43100042000000,3] | 2_F | |
| TOTAL DE DEPRECIACIONES [TOTAL 2023] | [07,43070035000000,48] | = | [07,43070035000000,51]+[07,43070035000000,52] | 4_A | |
| TOTAL DE DEPRECIACIONES [TOTAL 2023] | [07,43070035000000,48] | = | [10,43100063000000,4]+[10,43100064000000,4]+[10,43100065000000,4]+[10,43100066000000,4] | 2_F | |
| TOTAL DE DEPRECIACIONES [TOTAL 2023] | [07,43070035000000,48]-[07,43070035000000,4] | = | [10,43100042000000,4] | 2_F | |
| TOTAL DE DEPRECIACIONES [TOTAL PARTES RELACIONADAS 2024] | [07,43070035000000,49]+[07,43070035000000,50] | = | [07,43070035000000,47] | 4_A | |
| TOTAL DE DEPRECIACIONES [TOTAL PARTES RELACIONADAS 2024] | [07,43070035000000,49]+[07,43070035000000,50] | = | [07,43070035000000,53]+[07,43070035000000,55] | 4_A | |
| TOTAL DE DEPRECIACIONES [TOTAL PARTES RELACIONADAS 2023] | [07,43070035000000,51]+[07,43070035000000,52] | = | [07,43070035000000,48] | 4_A | |
| TOTAL DE DEPRECIACIONES [TOTAL PARTES RELACIONADAS 2023] | [07,43070035000000,51]+[07,43070035000000,52] | = | [07,43070035000000,54]+[07,43070035000000,56] | 4_A | |
| TOTAL DE DEPRECIACIONES [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070035000000,53]+[07,43070035000000,55] | = | [07,43070035000000,47] | 4_A | |
| TOTAL DE DEPRECIACIONES [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070035000000,54]+[07,43070035000000,56] | = | [07,43070035000000,48] | 4_A | |
| TOTAL DE DEPRECIACIONES [TOTAL NO DEDUCIBLES PARA ISR 2024] | [07,43070035000000,55]-[07,43070035000000,3] | = | [10,43100042000000,3] | 2_F | |
| TOTAL DE DEPRECIACIONES [TOTAL NO DEDUCIBLES PARA ISR 2023] | [07,43070035000000,56]-[07,43070035000000,4] | = | [10,43100042000000,4] | 2_F | |
| TOTAL DE AMORTIZACIONES [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2024] | [07,43070037000000,10]+[07,43070037000000,21]+[07,43070037000000,32]+[07,43070037000000,43] | = | [07,43070037000000,49] | 4_A | |
| TOTAL DE AMORTIZACIONES [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2024] | [07,43070037000000,11]+[07,43070037000000,22]+[07,43070037000000,33]+[07,43070037000000,44] | = | [07,43070037000000,50] | 4_A | |
| TOTAL DE AMORTIZACIONES [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2023] | [07,43070037000000,12]+[07,43070037000000,23]+[07,43070037000000,34]+[07,43070037000000,45] | = | [07,43070037000000,51] | 4_A | |
| TOTAL DE AMORTIZACIONES [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2023] | [07,43070037000000,13]+[07,43070037000000,24]+[07,43070037000000,35]+[07,43070037000000,46] | = | [07,43070037000000,52] | 4_A | |
| TOTAL DE AMORTIZACIONES [GASTOS DE VENTA 2024] | [07,43070037000000,14] | = | [07,43070037000000,21]+[07,43070037000000,22] | 4_A | |
| TOTAL DE AMORTIZACIONES [GASTOS DE VENTA 2024] | [07,43070037000000,14]+[07,43070037000000,25]+[07,43070037000000,36] | = | [10,43100047000000,3] | 2_F | |
| TOTAL DE AMORTIZACIONES [GASTOS DE VENTA 2023] | [07,43070037000000,15] | = | [07,43070037000000,23]+[07,43070037000000,24] | 4_A | |
| TOTAL DE AMORTIZACIONES [GASTOS DE VENTA 2023] | [07,43070037000000,15]+[07,43070037000000,26]+[07,43070037000000,37] | = | [10,43100047000000,4] | 2_F | |
| TOTAL DE AMORTIZACIONES [GASTOS DE ADMINISTRACIÓN 2024] | [07,43070037000000,25] | = | [07,43070037000000,32]+[07,43070037000000,33] | 4_A | |
| TOTAL DE AMORTIZACIONES [GASTOS DE ADMINISTRACIÓN 2023] | [07,43070037000000,26] | = | [07,43070037000000,34]+[07,43070037000000,35] | 4_A | |
| TOTAL DE AMORTIZACIONES [GASTOS DE FABRICACIÓN 2024] | [07,43070037000000,3] | = | [07,43070037000000,10]+[07,43070037000000,11] | 4_A | |
| TOTAL DE AMORTIZACIONES [GASTOS GENERALES 2024] | [07,43070037000000,36] | = | [07,43070037000000,43]+[07,43070037000000,44] | 4_A | |
| TOTAL DE AMORTIZACIONES [GASTOS GENERALES 2023] | [07,43070037000000,37] | = | [07,43070037000000,45]+[07,43070037000000,46] | 4_A | |
| TOTAL DE AMORTIZACIONES [GASTOS DE FABRICACIÓN 2023] | [07,43070037000000,4] | = | [07,43070037000000,12]+[07,43070037000000,13] | 4_A | |
| TOTAL DE AMORTIZACIONES [TOTAL 2024] | [07,43070037000000,47] | = | [07,43070037000000,49]+[07,43070037000000,50] | 4_A | |
| TOTAL DE AMORTIZACIONES [TOTAL 2024] | [07,43070037000000,47] | = | [07,43070037000000,53]+[07,43070037000000,55] | 4_A | |
| TOTAL DE AMORTIZACIONES [TOTAL 2024] | [07,43070037000000,47]-[07,43070037000000,3] | = | [10,43100047000000,3] | 2_F | |
| TOTAL DE AMORTIZACIONES [TOTAL 2023] | [07,43070037000000,48] | = | [07,43070037000000,51]+[07,43070037000000,52] | 4_A | |
| TOTAL DE AMORTIZACIONES [TOTAL 2023] | [07,43070037000000,48]-[07,43070037000000,4] | = | [10,43100047000000,4] | 2_F | |
| TOTAL DE AMORTIZACIONES [TOTAL PARTES RELACIONADAS 2024] | [07,43070037000000,49]+[07,43070037000000,50] | = | [07,43070037000000,47] | 4_A | |
| TOTAL DE AMORTIZACIONES [TOTAL PARTES RELACIONADAS 2024] | [07,43070037000000,49]+[07,43070037000000,50] | = | [07,43070037000000,53]+[07,43070037000000,55] | 4_A | |
| TOTAL DE AMORTIZACIONES [TOTAL PARTES RELACIONADAS 2023] | [07,43070037000000,51]+[07,43070037000000,52] | = | [07,43070037000000,48] | 4_A | |
| TOTAL DE AMORTIZACIONES [TOTAL PARTES RELACIONADAS 2023] | [07,43070037000000,51]+[07,43070037000000,52] | = | [07,43070037000000,54]+[07,43070037000000,56] | 4_A | |
| TOTAL DE AMORTIZACIONES [TOTAL PARTES RELACIONADAS 2023] | [07,43070037000000,51]+[07,43070037000000,52] | = | [07,43070037000000,54]+[07,43070037000000,56] | 4_A | |
| TOTAL DE AMORTIZACIONES [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070037000000,53]+[07,43070037000000,55] | = | [07,43070037000000,47] | 4_A | |
| TOTAL DE AMORTIZACIONES [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070037000000,54]+[07,43070037000000,56] | = | [07,43070037000000,48] | 4_A | |
| TOTAL DE AMORTIZACIONES [TOTAL NO DEDUCIBLES PARA ISR 2024] | [07,43070037000000,55]-[07,43070037000000,3] | = | [10,43100047000000,3] | 2_F | |
| TOTAL DE AMORTIZACIONES [TOTAL NO DEDUCIBLES PARA ISR 2023] | [07,43070037000000,56]-[07,43070037000000,4] | = | [10,43100047000000,4] | 2_F | |
| GASTOS NO DEDUCIBLES [GASTOS DE VENTA 2024] | [07,43070051000000,14] | = | [10,43100060000000,3] | 2_F | |
| GASTOS NO DEDUCIBLES [GASTOS DE VENTA 2024] | [07,43070051000000,14]+[07,43070051000000,25]+[07,43070051000000,36] | = | [10,43100040000000,3]+[10,43100056000000,3] | 2_F | |
| GASTOS NO DEDUCIBLES [GASTOS DE VENTA 2023] | [07,43070051000000,15] | = | [10,43100060000000,4] | 2_F | |
| GASTOS NO DEDUCIBLES [GASTOS DE VENTA 2023] | [07,43070051000000,15]+[07,43070051000000,26]+[07,43070051000000,37] | = | [10,43100040000000,4]+[10,43100056000000,4] | 2_F | |
| GASTOS NO DEDUCIBLES [GASTOS DE ADMINISTRACIÓN 2024] | [07,43070051000000,25] | = | [10,43100062000000,3] | 2_F | |
| GASTOS NO DEDUCIBLES [GASTOS DE ADMINISTRACIÓN 2023] | [07,43070051000000,26] | = | [10,43100062000000,4] | 2_F | |
| GASTOS NO DEDUCIBLES [GASTOS DE FABRICACIÓN 2024] | [07,43070051000000,3] | = | [10,43100059000000,3] | 2_F | |
| GASTOS NO DEDUCIBLES [GASTOS GENERALES 2024] | [07,43070051000000,36] | = | [10,43100061000000,3] | 2_F | |
| GASTOS NO DEDUCIBLES [GASTOS GENERALES 2023] | [07,43070051000000,37] | = | [10,43100061000000,4] | 2_F | |
| GASTOS NO DEDUCIBLES [GASTOS DE FABRICACIÓN 2023] | [07,43070051000000,4] | = | [10,43100059000000,4] | 2_F | |
| GASTOS NO DEDUCIBLES [TOTAL 2024] | [07,43070051000000,47] | = | [10,43100059000000,3]+[10,43100060000000,3]+[10,43100061000000,3]+[10,43100062000000,3] | 2_F | |
| GASTOS NO DEDUCIBLES [TOTAL 2024] | [07,43070051000000,47]-[07,43070051000000,3] | = | [10,43100040000000,3]+[10,43100056000000,3] | 2_F | |
| GASTOS NO DEDUCIBLES [TOTAL 2023] | [07,43070051000000,48] | = | [10,43100059000000,4]+[10,43100060000000,4]+[10,43100061000000,4]+[10,43100062000000,4] | 2_F | |
| GASTOS NO DEDUCIBLES [TOTAL 2023] | [07,43070051000000,48]-[07,43070051000000,4] | = | [10,43100040000000,4]+[10,43100056000000,4] | 2_F | |
| GASTOS NO DEDUCIBLES [TOTAL NO DEDUCIBLES PARA ISR 2024] | [07,43070051000000,55]-[07,43070051000000,3] | = | [10,43100040000000,3]+[10,43100056000000,3] | 2_F | |
| GASTOS NO DEDUCIBLES [TOTAL NO DEDUCIBLES PARA ISR 2023] | [07,43070051000000,56]-[07,43070051000000,4] | = | [10,43100040000000,4]+[10,43100056000000,4] | 2_F | |
| IMPUESTO DE IMPORTACIÓN [GASTOS DE FABRICACIÓN 2024] | [07,43070061000000,3]+[07,43070061000000,14]+[07,43070061000000,25]+[07,43070061000000,36] | = | [09,43090000000000,5] | 2_F | |
| IMPUESTO DE IMPORTACIÓN [TOTAL 2024] | [07,43070061000000,47] | = | [09,43090000000000,5] | 2_F | |
| IMPUESTO DE EXPORTACIÓN [GASTOS DE FABRICACIÓN 2024] | [07,43070062000000,3]+[07,43070062000000,14]+[07,43070062000000,25]+[07,43070062000000,36] | = | [09,43090001000000,5] | 2_F | |
| IMPUESTO DE EXPORTACIÓN [TOTAL 2024] | [07,43070062000000,47] | = | [09,43090001000000,5] | 2_F | |
| PERDIDA EN VENTA DE TERRENOS [TOTAL 2024] | [07,43070074000000,47] | = | [10,43100049000000,3] | 2_F | |
| PERDIDA EN VENTA DE TERRENOS [TOTAL 2023] | [07,43070074000000,48] | = | [10,43100049000000,4] | 2_F | |
| PERDIDA EN VENTA DE EDIFICIOS Y CONSTRUCCIONES [TOTAL 2024] | [07,43070075000000,47]&[07,43070079000000,47] | = | [10,43100048000000,3] | 2_F | |
| PERDIDA EN VENTA DE EDIFICIOS Y CONSTRUCCIONES [TOTAL 2023] | [07,43070075000000,48]&[07,43070079000000,48] | = | [10,43100048000000,4] | 2_F | |
| PERDIDA EN ENAJENACIÓN DE ACCIONES [TOTAL 2024] | [07,43070080000000,47] | = | [10,43100045000000,3] | 2_F | |
| PERDIDA EN ENAJENACIÓN DE ACCIONES [TOTAL 2023] | [07,43070080000000,48] | = | [10,43100045000000,4] | 2_F | |
| PERDIDA EN ENAJENACIÓN DE ACCIONES [TOTAL NO DEDUCIBLES PARA ISR 2024] | [07,43070080000000,55] | = | [10,43100045000000,3] | 2_F | |
| PERDIDA EN ENAJENACIÓN DE ACCIONES [TOTAL NO DEDUCIBLES PARA ISR 2023] | [07,43070080000000,56] | = | [10,43100045000000,4] | 2_F | |
| OTROS [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070088000000,53]+[07,43070088000000,55] | = | [07,43070088000000,47] | 4_A | |
| OTROS [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070088000000,54]+[07,43070088000000,56] | = | [07,43070088000000,48] | 4_A | |
| TOTAL DE OTROS GASTOS [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2024] | [07,43070089000000,10]+[07,43070089000000,21]+[07,43070089000000,32]+[07,43070089000000,43] | = | [07,43070089000000,49] | 4_A | |
| TOTAL DE OTROS GASTOS [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2024] | [07,43070089000000,11]+[07,43070089000000,22]+[07,43070089000000,33]+[07,43070089000000,44] | = | [07,43070089000000,50] | 4_A | |
| TOTAL DE OTROS GASTOS [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2023] | [07,43070089000000,12]+[07,43070089000000,23]+[07,43070089000000,34]+[07,43070089000000,45] | = | [07,43070089000000,51] | 4_A | |
| TOTAL DE OTROS GASTOS [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2023] | [07,43070089000000,13]+[07,43070089000000,24]+[07,43070089000000,35]+[07,43070089000000,46] | = | [07,43070089000000,52] | 4_A | |
| TOTAL DE OTROS GASTOS [GASTOS DE VENTA 2024] | [07,43070089000000,14] | = | [07,43070089000000,21]+[07,43070089000000,22] | 4_A | |
| TOTAL DE OTROS GASTOS [GASTOS DE VENTA 2023] | [07,43070089000000,15] | = | [07,43070089000000,23]+[07,43070089000000,24] | 4_A | |
| TOTAL DE OTROS GASTOS [GASTOS DE ADMINISTRACIÓN 2024] | [07,43070089000000,25] | = | [07,43070089000000,32]+[07,43070089000000,33] | 4_A | |
| TOTAL DE OTROS GASTOS [GASTOS DE ADMINISTRACIÓN 2023] | [07,43070089000000,26] | = | [07,43070089000000,34]+[07,43070089000000,35] | 4_A | |
| TOTAL DE OTROS GASTOS [GASTOS DE FABRICACIÓN 2024] | [07,43070089000000,3] | = | [07,43070089000000,10]+[07,43070089000000,11] | 4_A | |
| TOTAL DE OTROS GASTOS [GASTOS GENERALES 2024] | [07,43070089000000,36] | = | [07,43070089000000,43]+[07,43070089000000,44] | 4_A | |
| TOTAL DE OTROS GASTOS [GASTOS GENERALES 2023] | [07,43070089000000,37] | = | [07,43070089000000,45]+[07,43070089000000,46] | 4_A | |
| TOTAL DE OTROS GASTOS [GASTOS DE FABRICACIÓN 2023] | [07,43070089000000,4] | = | [07,43070089000000,12]+[07,43070089000000,13] | 4_A | |
| TOTAL DE OTROS GASTOS [TOTAL 2024] | [07,43070089000000,47] | = | [07,43070089000000,49]+[07,43070089000000,50] | 4_A | |
| TOTAL DE OTROS GASTOS [TOTAL 2024] | [07,43070089000000,47] | = | [07,43070089000000,53]+[07,43070089000000,55] | 4_A | |
| TOTAL DE OTROS GASTOS [TOTAL 2023] | [07,43070089000000,48] | = | [07,43070089000000,51]+[07,43070089000000,52] | 4_A | |
| TOTAL DE OTROS GASTOS [TOTAL PARTES RELACIONADAS 2024] | [07,43070089000000,49]+[07,43070089000000,50] | = | [07,43070089000000,53]+[07,43070089000000,55] | 4_A | |
| TOTAL DE OTROS GASTOS [TOTAL PARTES RELACIONADAS 2023] | [07,43070089000000,51]+[07,43070089000000,52] | = | [07,43070089000000,54]+[07,43070089000000,56] | 4_A | |
| TOTAL DE OTROS GASTOS [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070089000000,53]+[07,43070089000000,55] | = | [07,43070089000000,47] | 4_A | |
| TOTAL DE OTROS GASTOS [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070089000000,53]+[07,43070089000000,55] | = | [07,43070089000000,47] | 4_A | |
| TOTAL DE OTROS GASTOS [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070089000000,54]+[07,43070089000000,56] | = | [07,43070089000000,48] | 4_A | |
| TOTAL DE OTROS GASTOS [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070089000000,54]+[07,43070089000000,56] | = | [07,43070089000000,48] | 4_A | |
| TOTAL DE GASTOS [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2024] | [07,43070090000000,10]+[07,43070090000000,21]+[07,43070090000000,32]+[07,43070090000000,43] | = | [07,43070090000000,49] | 4_A | |
| TOTAL DE GASTOS [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2024] | [07,43070090000000,11]+[07,43070090000000,22]+[07,43070090000000,33]+[07,43070090000000,44] | = | [07,43070090000000,50] | 4_A | |
| TOTAL DE GASTOS [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2023] | [07,43070090000000,12]+[07,43070090000000,23]+[07,43070090000000,34]+[07,43070090000000,45] | = | [07,43070090000000,51] | 4_A | |
| TOTAL DE GASTOS [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2023] | [07,43070090000000,13]+[07,43070090000000,24]+[07,43070090000000,35]+[07,43070090000000,46] | = | [07,43070090000000,52] | 4_A | |
| TOTAL DE GASTOS [GASTOS DE VENTA 2024] | [07,43070090000000,14] | = | [07,43070090000000,21]+[07,43070090000000,22] | 4_A | |
| TOTAL DE GASTOS [GASTOS DE VENTA 2023] | [07,43070090000000,15] | = | [07,43070090000000,23]+[07,43070090000000,24] | 4_A | |
| TOTAL DE GASTOS [GASTOS DE ADMINISTRACIÓN 2024] | [07,43070090000000,25] | = | [07,43070090000000,32]+[07,43070090000000,33] | 4_A | |
| TOTAL DE GASTOS [GASTOS DE ADMINISTRACIÓN 2023] | [07,43070090000000,26] | = | [07,43070090000000,34]+[07,43070090000000,35] | 4_A | |
| TOTAL DE GASTOS [GASTOS DE FABRICACIÓN 2024] | [07,43070090000000,3] | = | [07,43070090000000,10]+[07,43070090000000,11] | 4_A | |
| TOTAL DE GASTOS [GASTOS GENERALES 2024] | [07,43070090000000,36] | = | [07,43070090000000,43]+[07,43070090000000,44] | 4_A | |
| TOTAL DE GASTOS [GASTOS GENERALES 2023] | [07,43070090000000,37] | = | [07,43070090000000,45]+[07,43070090000000,46] | 4_A | |
| TOTAL DE GASTOS [GASTOS DE FABRICACIÓN 2023] | [07,43070090000000,4] | = | [07,43070090000000,12]+[07,43070090000000,13] | 4_A | |
| TOTAL DE GASTOS [TOTAL PARTES RELACIONADAS 2024] | [07,43070090000000,49]+[07,43070090000000,50] | = | [07,43070090000000,47] | 4_A | |
| TOTAL DE GASTOS [TOTAL PARTES RELACIONADAS 2024] | [07,43070090000000,49]+[07,43070090000000,50] | = | [07,43070090000000,53]+[07,43070090000000,55] | 4_A | |
| TOTAL DE GASTOS [TOTAL PARTES RELACIONADAS 2023] | [07,43070090000000,51]+[07,43070090000000,52] | = | [07,43070090000000,48] | 4_A | |
| TOTAL DE GASTOS [TOTAL PARTES RELACIONADAS 2023] | [07,43070090000000,51]+[07,43070090000000,52] | = | [07,43070090000000,54]+[07,43070090000000,56] | 4_A | |
| TOTAL DE GASTOS [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070090000000,53]+[07,43070090000000,55] | = | [07,43070090000000,47] | 4_A | |
| TOTAL DE GASTOS [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070090000000,54]+[07,43070090000000,56] | = | [07,43070090000000,48] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2024] | [07,43070092000000,10]+[07,43070092000000,21]+[07,43070092000000,32]+[07,43070092000000,43] | = | [07,43070092000000,49] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2024] | [07,43070092000000,11]+[07,43070092000000,22]+[07,43070092000000,33]+[07,43070092000000,44] | = | [07,43070092000000,50] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [GASTOS DE FABRICACIÓN: PARTES RELACIONADAS 2023] | [07,43070092000000,12]+[07,43070092000000,23]+[07,43070092000000,34]+[07,43070092000000,45] | = | [07,43070092000000,51] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [GASTOS DE FABRICACIÓN: PARTES NO RELACIONADAS 2023] | [07,43070092000000,13]+[07,43070092000000,24]+[07,43070092000000,35]+[07,43070092000000,46] | = | [07,43070092000000,52] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [GASTOS DE VENTA 2024] | [07,43070092000000,14] | = | [07,43070092000000,21]+[07,43070092000000,22] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [GASTOS DE VENTA 2023] | [07,43070092000000,15] | = | [07,43070092000000,23]+[07,43070092000000,24] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [GASTOS DE ADMINISTRACIÓN 2024] | [07,43070092000000,25] | = | [07,43070092000000,32]+[07,43070092000000,33] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [GASTOS DE ADMINISTRACIÓN 2023] | [07,43070092000000,26] | = | [07,43070092000000,34]+[07,43070092000000,35] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [GASTOS DE FABRICACIÓN 2024] | [07,43070092000000,3] | = | [07,43070092000000,10]+[07,43070092000000,11] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [GASTOS GENERALES 2024] | [07,43070092000000,36] | = | [07,43070092000000,43]+[07,43070092000000,44] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [GASTOS GENERALES 2023] | [07,43070092000000,37] | = | [07,43070092000000,45]+[07,43070092000000,46] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [GASTOS DE FABRICACIÓN 2023] | [07,43070092000000,4] | = | [07,43070092000000,12]+[07,43070092000000,13] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [TOTAL 2024] | [07,43070092000000,47] | = | [07,43070092000000,49]+[07,43070092000000,50] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [TOTAL 2024] | [07,43070092000000,47] | = | [07,43070092000000,53]+[07,43070092000000,55] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [TOTAL 2023] | [07,43070092000000,48] | = | [07,43070092000000,51]+[07,43070092000000,52] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [TOTAL PARTES RELACIONADAS 2024] | [07,43070092000000,49]+[07,43070092000000,50] | = | [07,43070092000000,47] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [TOTAL PARTES RELACIONADAS 2024] | [07,43070092000000,49]+[07,43070092000000,50] | = | [07,43070092000000,53]+[07,43070092000000,55] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [TOTAL PARTES RELACIONADAS 2023] | [07,43070092000000,51]+[07,43070092000000,52] | = | [07,43070092000000,48] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [TOTAL PARTES RELACIONADAS 2023] | [07,43070092000000,51]+[07,43070092000000,52] | = | [07,43070092000000,54]+[07,43070092000000,56] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [TOTAL DEDUCIBLES PARA ISR 2024] | [07,43070092000000,53]+[07,43070092000000,55] | = | [07,43070092000000,47] | 4_A | |
| TOTAL DE GASTOS ACTUALIZADO [TOTAL DEDUCIBLES PARA ISR 2023] | [07,43070092000000,54]+[07,43070092000000,56] | = | [07,43070092000000,48] | 4_A | |
| TOTAL DE INTERESES A FAVOR [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080010000000,10]+[08,43080010000000,12] | = | [08,43080010000000,6] | 4_A | |
| TOTAL DE INTERESES A FAVOR [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080010000000,10]+[08,43080021000000,10]+[08,43080028000000,10]+[08,43080035000000,10]+[08,43080042000000,10]+[08,43080049000000,10]+[08,43080056000000,10]+[08,43080071000000,10] | = | [08,43080072000000,10] | 4_A | |
| TOTAL DE INTERESES A FAVOR [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLES (GASTOS) PARA ISR: 2024] | [08,43080010000000,11]+[08,43080021000000,11]+[08,43080028000000,11]+[08,43080035000000,11]+[08,43080042000000,11]+[08,43080049000000,11]+[08,43080056000000,11]+[08,43080071000000,11] | = | [08,43080072000000,11] | 4_A | |
| TOTAL DE INTERESES A FAVOR [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLES (GASTOS) PARA ISR: 2023] | [08,43080010000000,12]+[08,43080021000000,12]+[08,43080028000000,12]+[08,43080035000000,12]+[08,43080042000000,12]+[08,43080049000000,12]+[08,43080056000000,12]+[08,43080071000000,12] | = | [08,43080072000000,12] | 4_A | |
| TOTAL DE INTERESES A FAVOR [2024] | [08,43080010000000,3] | = | [08,43080010000000,4]+[08,43080010000000,5] | 4_A | |
| TOTAL DE INTERESES A FAVOR [2024] | [08,43080010000000,3] | = | [08,43080010000000,9]+[08,43080010000000,11] | 4_A | |
| TOTAL DE INTERESES A FAVOR [2024] | [08,43080010000000,3]+[08,43080021000000,3]+[08,43080028000000,3]+[08,43080035000000,3]+[08,43080042000000,3]+[08,43080049000000,3]+[08,43080056000000,3]+[08,43080071000000,3] | = | [08,43080072000000,3] | 4_A | |
| TOTAL DE INTERESES A FAVOR [2024] | [08,43080010000000,3]+[08,43080028000000,3] | = | [14,43140001000000,3] | 2_F | |
| TOTAL DE INTERESES A FAVOR [PARTES RELACIONADAS 2024] | [08,43080010000000,4]+[08,43080010000000,5] | = | [08,43080010000000,9]+[08,43080010000000,11] | 4_A | |
| TOTAL DE INTERESES A FAVOR [PARTES RELACIONADAS 2024] | [08,43080010000000,4]+[08,43080021000000,4]+[08,43080028000000,4]+[08,43080035000000,4]+[08,43080042000000,4]+[08,43080049000000,4]+[08,43080056000000,4]+[08,43080071000000,4] | = | [08,43080072000000,4] | 4_A | |
| TOTAL DE INTERESES A FAVOR [PARTES NO RELACIONADAS 2024] | [08,43080010000000,5]+[08,43080021000000,5]+[08,43080028000000,5]+[08,43080035000000,5]+[08,43080042000000,5]+[08,43080049000000,5]+[08,43080056000000,5]+[08,43080071000000,5] | = | [08,43080072000000,5] | 4_A | |
| TOTAL DE INTERESES A FAVOR [2023] | [08,43080010000000,6] | = | [08,43080010000000,10]+[08,43080010000000,12] | 4_A | |
| TOTAL DE INTERESES A FAVOR [2023] | [08,43080010000000,6] | = | [08,43080010000000,7]+[08,43080010000000,8] | 4_A | |
| TOTAL DE INTERESES A FAVOR [2023] | [08,43080010000000,6]+[08,43080021000000,6]+[08,43080028000000,6]+[08,43080035000000,6]+[08,43080042000000,6]+[08,43080049000000,6]+[08,43080056000000,6]+[08,43080071000000,6] | = | [08,43080072000000,6] | 4_A | |
| TOTAL DE INTERESES A FAVOR [2023] | [08,43080010000000,6]+[08,43080028000000,6] | = | [14,43140001000000,4] | 2_F | |
| TOTAL DE INTERESES A FAVOR [PARTES RELACIONADAS 2023] | [08,43080010000000,7]+[08,43080010000000,8] | = | [08,43080010000000,10]+[08,43080010000000,12] | 4_A | |
| TOTAL DE INTERESES A FAVOR [PARTES RELACIONADAS 2023] | [08,43080010000000,7]+[08,43080021000000,7]+[08,43080028000000,7]+[08,43080035000000,7]+[08,43080042000000,7]+[08,43080049000000,7]+[08,43080056000000,7]+[08,43080071000000,7] | = | [08,43080072000000,7] | 4_A | |
| TOTAL DE INTERESES A FAVOR [PARTES NO RELACIONADAS 2023] | [08,43080010000000,8]+[08,43080021000000,8]+[08,43080028000000,8]+[08,43080035000000,8]+[08,43080042000000,8]+[08,43080049000000,8]+[08,43080056000000,8]+[08,43080071000000,8] | = | [08,43080072000000,8] | 4_A | |
| TOTAL DE INTERESES A FAVOR [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080010000000,9]+[08,43080010000000,11] | = | [08,43080010000000,3] | 4_A | |
| TOTAL DE INTERESES A FAVOR [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080010000000,9]+[08,43080021000000,9]+[08,43080028000000,9]+[08,43080035000000,9]+[08,43080042000000,9]+[08,43080049000000,9]+[08,43080056000000,9]+[08,43080071000000,9] | = | [08,43080072000000,9] | 4_A | |
| TOTAL DE INTERESES A CARGO [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080021000000,10]+[08,43080021000000,12] | = | [08,43080021000000,6] | 4_A | |
| TOTAL DE INTERESES A CARGO [2024] | [08,43080021000000,3] | = | [08,43080021000000,4]+[08,43080021000000,5] | 4_A | |
| TOTAL DE INTERESES A CARGO [2024] | [08,43080021000000,3] | = | [08,43080021000000,9]+[08,43080021000000,11] | 4_A | |
| TOTAL DE INTERESES A CARGO [PARTES RELACIONADAS 2024] | [08,43080021000000,4]+[08,43080021000000,5] | = | [08,43080021000000,9]+[08,43080021000000,11] | 4_A | |
| TOTAL DE INTERESES A CARGO [2023] | [08,43080021000000,6] | = | [08,43080021000000,10]+[08,43080021000000,12] | 4_A | |
| TOTAL DE INTERESES A CARGO [2023] | [08,43080021000000,6] | = | [08,43080021000000,7]+[08,43080021000000,8] | 4_A | |
| TOTAL DE INTERESES A CARGO [PARTES RELACIONADAS 2023] | [08,43080021000000,7]+[08,43080021000000,8] | = | [08,43080021000000,10]+[08,43080021000000,12] | 4_A | |
| TOTAL DE INTERESES A CARGO [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080021000000,9]+[08,43080021000000,11] | = | [08,43080021000000,3] | 4_A | |
| TOTAL DE INTERESES A CARGO [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080021000000,9]+[08,43080021000000,11] | = | [08,43080021000000,3] | 4_A | |
| TOTAL INTERESES MORATORIOS A FAVOR [2024] | [08,43080028000000,3] | = | [08,43080028000000,4]+[08,43080028000000,5] | 4_A | |
| TOTAL INTERESES MORATORIOS A FAVOR [2024] | [08,43080028000000,3] | = | [08,43080028000000,4]+[08,43080028000000,5] | 4_A | |
| TOTAL INTERESES MORATORIOS A FAVOR [2024] | [08,43080028000000,3] | = | [08,43080028000000,9]+[08,43080028000000,11] | 4_A | |
| TOTAL INTERESES MORATORIOS A FAVOR [2024] | [08,43080028000000,3] | = | [08,43080028000000,9]+[08,43080028000000,11] | 4_A | |
| TOTAL INTERESES MORATORIOS A FAVOR [2024] | [08,43080028000000,3] | = | [10,43100104000000,3] | 2_F | |
| TOTAL INTERESES MORATORIOS A FAVOR [PARTES RELACIONADAS 2024] | [08,43080028000000,4]+[08,43080028000000,5] | = | [08,43080028000000,9]+[08,43080028000000,11] | 4_A | |
| TOTAL INTERESES MORATORIOS A FAVOR [2023] | [08,43080028000000,6] | = | [08,43080028000000,10]+[08,43080028000000,12] | 4_A | |
| TOTAL INTERESES MORATORIOS A FAVOR [2023] | [08,43080028000000,6] | = | [08,43080028000000,7]+[08,43080028000000,8] | 4_A | |
| TOTAL INTERESES MORATORIOS A FAVOR [2023] | [08,43080028000000,6] | = | [08,43080028000000,7]+[08,43080028000000,8] | 4_A | |
| TOTAL INTERESES MORATORIOS A FAVOR [2023] | [08,43080028000000,6] | = | [10,43100104000000,4] | 2_F | |
| TOTAL INTERESES MORATORIOS A FAVOR [PARTES RELACIONADAS 2023] | [08,43080028000000,7]+[08,43080028000000,8] | = | [08,43080028000000,10]+[08,43080028000000,12] | 4_A | |
| TOTAL INTERESES MORATORIOS A CARGO [2024] | [08,43080035000000,3] | = | [08,43080035000000,4]+[08,43080035000000,5] | 4_A | |
| TOTAL INTERESES MORATORIOS A CARGO [2024] | [08,43080035000000,3] | = | [08,43080035000000,9]+[08,43080035000000,11] | 4_A | |
| TOTAL INTERESES MORATORIOS A CARGO [2024] | [08,43080035000000,3] | = | [08,43080035000000,9]+[08,43080035000000,11] | 4_A | |
| TOTAL INTERESES MORATORIOS A CARGO [PARTES RELACIONADAS 2024] | [08,43080035000000,4]+[08,43080035000000,5] | = | [08,43080035000000,9]+[08,43080035000000,11] | 4_A | |
| TOTAL INTERESES MORATORIOS A CARGO [2023] | [08,43080035000000,6] | = | [08,43080035000000,10]+[08,43080035000000,12] | 4_A | |
| TOTAL INTERESES MORATORIOS A CARGO [2023] | [08,43080035000000,6] | = | [08,43080035000000,10]+[08,43080035000000,12] | 4_A | |
| TOTAL INTERESES MORATORIOS A CARGO [2023] | [08,43080035000000,6] | = | [08,43080035000000,7]+[08,43080035000000,8] | 4_A | |
| TOTAL INTERESES MORATORIOS A CARGO [PARTES RELACIONADAS 2023] | [08,43080035000000,7]+[08,43080035000000,8] | = | [08,43080035000000,10]+[08,43080035000000,12] | 4_A | |
| PERDIDA CAMBIARIA [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080036000000,10] | = | [10,43100076000000,4] | 2_F | |
| PERDIDA CAMBIARIA [2024] | [08,43080036000000,3] | = | [10,43100046000000,3] | 2_F | |
| PERDIDA CAMBIARIA [2023] | [08,43080036000000,6] | = | [10,43100046000000,4] | 2_F | |
| PERDIDA CAMBIARIA [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080036000000,9] | = | [10,43100076000000,3] | 2_F | |
| UTILIDAD CAMBIARIA [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080039000000,10] | = | [10,43100023000000,4] | 2_F | |
| UTILIDAD CAMBIARIA [2024] | [08,43080039000000,3] | = | [10,43100093000000,3] | 2_F | |
| UTILIDAD CAMBIARIA [2024] | [08,43080039000000,3] | = | [14,43140002000000,3] | 2_F | |
| UTILIDAD CAMBIARIA [2023] | [08,43080039000000,6] | = | [10,43100093000000,4] | 2_F | |
| UTILIDAD CAMBIARIA [2023] | [08,43080039000000,6] | = | [14,43140002000000,4] | 2_F | |
| UTILIDAD CAMBIARIA [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080039000000,9] | = | [10,43100023000000,3] | 2_F | |
| EFECTO DE REEXPRESION [2024] | [08,43080040000000,3] | = | [14,43140003000000,3] | 2_F | |
| EFECTO DE REEXPRESION [2024] | [08,43080040000000,3] | = | [14,43140023000000,3] | 2_F | |
| EFECTO DE REEXPRESION [2023] | [08,43080040000000,6] | = | [14,43140003000000,4] | 2_F | |
| EFECTO DE REEXPRESION [2023] | [08,43080040000000,6] | = | [14,43140023000000,4] | 2_F | |
| TOTAL DE RESULTADO CAMBIARIO [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080042000000,10]+[08,43080042000000,12] | = | [08,43080042000000,6] | 4_A | |
| TOTAL DE RESULTADO CAMBIARIO [2024] | [08,43080042000000,3] | = | [08,43080042000000,4]+[08,43080042000000,5] | 4_A | |
| TOTAL DE RESULTADO CAMBIARIO [2024] | [08,43080042000000,3] | = | [08,43080042000000,9]+[08,43080042000000,11] | 4_A | |
| TOTAL DE RESULTADO CAMBIARIO [PARTES RELACIONADAS 2024] | [08,43080042000000,4]+[08,43080042000000,5] | = | [08,43080042000000,9]+[08,43080042000000,11] | 4_A | |
| TOTAL DE RESULTADO CAMBIARIO [2023] | [08,43080042000000,6] | = | [08,43080042000000,10]+[08,43080042000000,12] | 4_A | |
| TOTAL DE RESULTADO CAMBIARIO [2023] | [08,43080042000000,6] | = | [08,43080042000000,7]+[08,43080042000000,8] | 4_A | |
| TOTAL DE RESULTADO CAMBIARIO [PARTES RELACIONADAS 2023] | [08,43080042000000,7]+[08,43080042000000,8] | = | [08,43080042000000,10]+[08,43080042000000,12] | 4_A | |
| TOTAL DE RESULTADO CAMBIARIO [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080042000000,9]+[08,43080042000000,11] | = | [08,43080042000000,3] | 4_A | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [2024] | [08,43080043000000,3] | = | [14,43140004000000,3] | 2_F | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [2024] | [08,43080043000000,3] | = | [14,43140024000000,3] | 2_F | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [2023] | [08,43080043000000,6] | = | [14,43140004000000,4] | 2_F | |
| RESULTADO POR POSICIÓN MONETARIA FAVORABLE [2023] | [08,43080043000000,6] | = | [14,43140024000000,4] | 2_F | |
| EFECTO DE REEXPRESION [2024] | [08,43080044000000,3] | = | [14,43140005000000,3] | 2_F | |
| EFECTO DE REEXPRESION [2023] | [08,43080044000000,6] | = | [14,43140005000000,4] | 2_F | |
| TOTAL DE RESULTADO POR POSICIÓN MONETARIA [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080049000000,10]+[08,43080049000000,12] | = | [08,43080049000000,6] | 4_A | |
| TOTAL DE RESULTADO POR POSICIÓN MONETARIA [2024] | [08,43080049000000,3] | = | [08,43080049000000,4]+[08,43080049000000,5] | 4_A | |
| TOTAL DE RESULTADO POR POSICIÓN MONETARIA [2024] | [08,43080049000000,3] | = | [08,43080049000000,9]+[08,43080049000000,11] | 4_A | |
| TOTAL DE RESULTADO POR POSICIÓN MONETARIA [PARTES RELACIONADAS 2024] | [08,43080049000000,4]+[08,43080049000000,5] | = | [08,43080049000000,9]+[08,43080049000000,11] | 4_A | |
| TOTAL DE RESULTADO POR POSICIÓN MONETARIA [2023] | [08,43080049000000,6] | = | [08,43080049000000,10]+[08,43080049000000,12] | 4_A | |
| TOTAL DE RESULTADO POR POSICIÓN MONETARIA [2023] | [08,43080049000000,6] | = | [08,43080049000000,7]+[08,43080049000000,8] | 4_A | |
| TOTAL DE RESULTADO POR POSICIÓN MONETARIA [PARTES RELACIONADAS 2023] | [08,43080049000000,7]+[08,43080049000000,8] | = | [08,43080049000000,10]+[08,43080049000000,12] | 4_A | |
| TOTAL DE RESULTADO POR POSICIÓN MONETARIA [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080049000000,9]+[08,43080049000000,11] | = | [08,43080049000000,3] | 4_A | |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS ACREEDOR [2024] | [08,43080053000000,3] | = | [14,43140008000000,3] | [08,43080050000000,3]>0 Y [14,43140008000000,3]>0 | 2_F |
| CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS ACREEDOR [2023] | [08,43080053000000,6] | = | [14,43140008000000,4] | [08,43080050000000,3]>0 Y [14,43140008000000,3]>0 | 2_F |
| EFECTO DE REEXPRESION [2024] | [08,43080054000000,3] | = | [14,43140009000000,3] | [08,43080051000000,3]>0 Y [14,43140009000000,3]>0 | 2_F |
| EFECTO DE REEXPRESION [2024] | [08,43080054000000,3] | = | [14,43140028000000,3] | 2_F | |
| EFECTO DE REEXPRESION [2023] | [08,43080054000000,6] | = | [14,43140009000000,4] | [08,43080051000000,3]>0 Y [14,43140009000000,3]>0 | 2_F |
| EFECTO DE REEXPRESION [2023] | [08,43080054000000,6] | = | [14,43140028000000,4] | 2_F | |
| TOTAL DE CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080056000000,10]+[08,43080056000000,12] | = | [08,43080056000000,6] | 4_A | |
| TOTAL DE CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [2024] | [08,43080056000000,3] | = | [08,43080056000000,4]+[08,43080056000000,5] | 4_A | |
| TOTAL DE CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [2024] | [08,43080056000000,3] | = | [08,43080056000000,9]+[08,43080056000000,11] | 4_A | |
| TOTAL DE CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [PARTES RELACIONADAS 2024] | [08,43080056000000,4]+[08,43080056000000,5] | = | [08,43080056000000,9]+[08,43080056000000,11] | 4_A | |
| TOTAL DE CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [2023] | [08,43080056000000,6] | = | [08,43080056000000,10]+[08,43080056000000,12] | 4_A | |
| TOTAL DE CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [2023] | [08,43080056000000,6] | = | [08,43080056000000,7]+[08,43080056000000,8] | 4_A | |
| TOTAL DE CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [PARTES RELACIONADAS 2023] | [08,43080056000000,7]+[08,43080056000000,8] | = | [08,43080056000000,10]+[08,43080056000000,12] | 4_A | |
| TOTAL DE CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080056000000,9]+[08,43080056000000,11] | = | [08,43080056000000,3] | 4_A | |
| NACIONALES [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080057000000,10]+[08,43080057000000,12] | = | [08,43080057000000,6] | 4_A | |
| NACIONALES [2024] | [08,43080057000000,3] | = | [14,43140006000000,3] | 2_F | |
| NACIONALES [2023] | [08,43080057000000,6] | = | [14,43140006000000,4] | 2_F | |
| NACIONALES [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080057000000,9]+[08,43080057000000,11] | = | [08,43080057000000,3] | 4_A | |
| EFECTO DE REEXPRESION [2024] | [08,43080058000000,3] | = | [14,43140007000000,3] | 2_F | |
| EFECTO DE REEXPRESION [2024] | [08,43080058000000,3] | = | [14,43140026000000,3] | 2_F | |
| EFECTO DE REEXPRESION [2023] | [08,43080058000000,6] | = | [14,43140007000000,4] | 2_F | |
| EFECTO DE REEXPRESION [2023] | [08,43080058000000,6] | = | [14,43140026000000,4] | 2_F | |
| TOTAL DE OTROS A FAVOR [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080063000000,10]+[08,43080063000000,12] | = | [08,43080063000000,6] | 4_A | |
| TOTAL DE OTROS A FAVOR [2024] | [08,43080063000000,3] | = | [08,43080063000000,4]+[08,43080063000000,5] | 4_A | |
| TOTAL DE OTROS A FAVOR [PARTES RELACIONADAS 2024] | [08,43080063000000,4]+[08,43080063000000,5] | = | [08,43080063000000,9]+[08,43080063000000,11] | 4_A | |
| TOTAL DE OTROS A FAVOR [2023] | [08,43080063000000,6] | = | [08,43080063000000,7]+[08,43080063000000,8] | 4_A | |
| TOTAL DE OTROS A FAVOR [PARTES RELACIONADAS 2023] | [08,43080063000000,7]+[08,43080063000000,8] | = | [08,43080063000000,10]+[08,43080063000000,12] | 4_A | |
| TOTAL DE OTROS A FAVOR [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080063000000,9]+[08,43080063000000,11] | = | [08,43080063000000,3] | 4_A | |
| NACIONALES [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080064000000,10]+[08,43080064000000,12] | = | [08,43080064000000,6] | 4_A | |
| NACIONALES [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080064000000,9]+[08,43080064000000,11] | = | [08,43080064000000,3] | 4_A | |
| TOTAL DE OTROS A CARGO [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080070000000,10]+[08,43080070000000,12] | = | [08,43080070000000,6] | 4_A | |
| TOTAL DE OTROS A CARGO [2024] | [08,43080070000000,3] | = | [08,43080070000000,4]+[08,43080070000000,5] | 4_A | |
| TOTAL DE OTROS A CARGO [PARTES RELACIONADAS 2024] | [08,43080070000000,4]+[08,43080070000000,5] | = | [08,43080070000000,9]+[08,43080070000000,11] | 4_A | |
| TOTAL DE OTROS A CARGO [2023] | [08,43080070000000,6] | = | [08,43080070000000,7]+[08,43080070000000,8] | 4_A | |
| TOTAL DE OTROS A CARGO [PARTES RELACIONADAS 2023] | [08,43080070000000,7]+[08,43080070000000,8] | = | [08,43080070000000,10]+[08,43080070000000,12] | 4_A | |
| TOTAL DE OTROS A CARGO [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080070000000,9]+[08,43080070000000,11] | = | [08,43080070000000,3] | 4_A | |
| TOTAL DE OTROS CONCEPTOS FINANCIEROS [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080071000000,10]+[08,43080071000000,12] | = | [08,43080071000000,6] | 4_A | |
| TOTAL DE OTROS CONCEPTOS FINANCIEROS [2024] | [08,43080071000000,3] | = | [08,43080071000000,4]+[08,43080071000000,5] | 4_A | |
| TOTAL DE OTROS CONCEPTOS FINANCIEROS [2024] | [08,43080071000000,3] | = | [08,43080071000000,9]+[08,43080071000000,11] | 4_A | |
| TOTAL DE OTROS CONCEPTOS FINANCIEROS [PARTES RELACIONADAS 2024] | [08,43080071000000,4]+[08,43080071000000,5] | = | [08,43080071000000,9]+[08,43080071000000,11] | 4_A | |
| TOTAL DE OTROS CONCEPTOS FINANCIEROS [2023] | [08,43080071000000,6] | = | [08,43080071000000,10]+[08,43080071000000,12] | 4_A | |
| TOTAL DE OTROS CONCEPTOS FINANCIEROS [2023] | [08,43080071000000,6] | = | [08,43080071000000,7]+[08,43080071000000,8] | 4_A | |
| TOTAL DE OTROS CONCEPTOS FINANCIEROS [PARTES RELACIONADAS 2023] | [08,43080071000000,7]+[08,43080071000000,8] | = | [08,43080071000000,10]+[08,43080071000000,12] | 4_A | |
| TOTAL DE OTROS CONCEPTOS FINANCIEROS [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080071000000,9]+[08,43080071000000,11] | = | [08,43080071000000,3] | 4_A | |
| TOTAL DE OTROS CONCEPTOS FINANCIEROS [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080071000000,9]+[08,43080071000000,11] | = | [08,43080071000000,3] | 4_A | |
| TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [ACUMULABLES O DEDUCIBLES PARA ISR: 2023] | [08,43080072000000,10]+[08,43080072000000,12] | = | [08,43080072000000,6] | 4_A | |
| TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [2024] | [08,43080072000000,3] | = | [08,43080072000000,4]+[08,43080072000000,5] | 4_A | |
| TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [PARTES RELACIONADAS 2024] | [08,43080072000000,4]+[08,43080072000000,5] | = | [08,43080072000000,9]+[08,43080072000000,11] | 4_A | |
| TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [2023] | [08,43080072000000,6] | = | [08,43080072000000,10]+[08,43080072000000,12] | 4_A | |
| TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [2023] | [08,43080072000000,6] | = | [08,43080072000000,7]+[08,43080072000000,8] | 4_A | |
| TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [PARTES RELACIONADAS 2023] | [08,43080072000000,7]+[08,43080072000000,8] | = | [08,43080072000000,10]+[08,43080072000000,12] | 4_A | |
| TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [ACUMULABLES O DEDUCIBLES PARA ISR: 2024] | [08,43080072000000,9]+[08,43080072000000,11] | = | [08,43080072000000,3] | 4_A | |
| CUOTAS PATRONALES AL I.M.S.S. [BASE GRAVABLE] | [09,43090003000000,3] | > | 0 | [09,43090003000000,5]>0 | 2_F |
| APORTACIONES AL INFONAVIT [CONTRIBUCION DETERMINADA] | [09,43090004000000,5] | = | [09,43090004000000,3]*.05 | 4_A | |
| APORTACIONES AL SEGURO DE RETIRO [CONTRIBUCION DETERMINADA] | [09,43090005000000,5] | = | [09,43090005000000,3]*.02 | 4_A | |
| IMPUESTO AL VALOR AGREGADO [CONTRIBUCION DETERMINADA] | [09,43090014000000,5]+[09,43090015000000,5]+[09,43090016000000,5] | = | [09,43090017000000,5]+[09,43090018000000,5]+[09,43090019000000,5] | 4_A | |
| INGRESOS FISCALES NO CONTABLES [2024] | [10,43100007000000,3] | = | [10,43100036000000,3] | 4_A | |
| INGRESOS FISCALES NO CONTABLES [2023] | [10,43100007000000,4] | = | [10,43100036000000,4] | 4_A | |
| DEDUCCIONES CONTABLES NO FISCALES [2024] | [10,43100008000000,3] | = | [10,43100058000000,3] | 4_A | |
| DEDUCCIONES CONTABLES NO FISCALES [2023] | [10,43100008000000,4] | = | [10,43100058000000,4] | 4_A | |
| DEDUCCIONES FISCALES NO CONTABLES [2024] | [10,43100009000000,3] | = | [10,43100092000000,3] | 4_A | |
| DEDUCCIONES FISCALES NO CONTABLES [2023] | [10,43100009000000,4] | = | [10,43100092000000,4] | 4_A | |
| INGRESOS CONTABLES NO FISCALES [2024] | [10,43100010000000,3] | = | [10,43100109000000,3] | 4_A | |
| INGRESOS CONTABLES NO FISCALES [2023] | [10,43100010000000,4] | = | [10,43100109000000,4] | 4_A | |
| PERDIDA EN ENAJENACIÓN DE ACCIONES [2024] | [10,43100013000000,3] | > | 0 | [17,43170178000000,3]=""SI"" | 2_F |
| PERDIDA EN ENAJENACIÓN DE ACCIONES [2024] | [10,43100013000000,3] | = | [17,43170181000000,3] | 2_F | |
| UTILIDAD FISCAL ANTES DE P.T.U. PAGADA EN EL EJERCICIO [2024] | [10,43100015000000,3]-[10,43100055000000,3] | = | [17,43170017000000,3] | [17,43170017000000,3]>0 | 2_F |
| UTILIDAD FISCAL ANTES DE P.T.U. PAGADA EN EL EJERCICIO [2024] | ([10,43100015000000,3]-[10,43100055000000,3])*.10 | = | [10,43100038000000,3] | [10,43100015000000,3]-[10,43100055000000,3]>0 | 4_A |
| UTILIDAD FISCAL ANTES DE P.T.U. PAGADA EN EL EJERCICIO [2024] | ([10,43100015000000,3]-[10,43100055000000,3])*.10 | = | [17,43170014000000,3] | [10,43100015000000,3]-[10,43100055000000,3]>0 | 2_F |
| UTILIDAD FISCAL ANTES DE P.T.U. PAGADA EN EL EJERCICIO [2023] | ([10,43100015000000,4]-[10,43100055000000,4])*.10 | = | [10,43100038000000,4] | [10,43100015000000,4]-[10,43100055000000,4]>0 | 4_A |
| PTU PAGADA EN EL EJERCICIO [2024] | [10,43100016000000,3] | = | [17,43170016000000,3] | 2_F | |
| UTILIDAD FISCAL DEL EJERCICIO [2024] | ([10,43100018000000,3]-[10,43100017000000,3]-[10,43100032000000,3]+[10,43100068000000,3])/([14,43140056000000,3]-[14,43140031000000,3]-[10,43100032000000,3]) | = | [17,43170019000000,3] | [10,43100018000000,3]-[10,43100017000000,3]-[10,43100032000000,3]+[10,43100068000000,3]>0 | 2_F |
| UTILIDAD FISCAL DEL EJERCICIO [2024] | [10,43100018000000,3]+[10,43100019000000,3]+[10,43100020000000,3]+[10,43100021000000,3] | = | 0 | [10,43100017000000,3]>0 | 2_F |
| UTILIDAD FISCAL DEL EJERCICIO [2023] | [10,43100018000000,4]+[10,43100019000000,4]+[10,43100020000000,4]+[10,43100021000000,4] | = | 0 | [10,43100017000000,4]>0 | 2_F |
| AMORTIZACIÓN DE PÉRDIDAS DE EJERCICIOS ANTERIORES [2024] | [10,43100020000000,3] | > | 0 | [DGE,43D044000,3]=""SI"" | 2_F |
| AMORTIZACIÓN DE PÉRDIDAS DE EJERCICIOS ANTERIORES [2024] | [10,43100020000000,3] | <= | [10,43100018000000,3]-[10,43100019000000,3] | [DGE,43D044000,3]=""SI"" | 2_F |
| RESULTADO FISCAL [2024] | [10,43100021000000,3] | = | [17,43170043000000,3] | 2_F | |
| RESULTADO FISCAL [2024] | [10,43100021000000,3]*.3 | = | [10,43100037000000,3] | 4_A | |
| RESULTADO FISCAL [2023] | [10,43100021000000,4]*.3 | = | [10,43100037000000,4] | 4_A | |
| AJUSTE ANUAL POR INFLACIÓN ACUMULABLE [2024] | [10,43100022000000,3] | = | [14,43140031000000,3] | 2_F | |
| AJUSTE ANUAL POR INFLACIÓN ACUMULABLE [2024] | [10,43100022000000,3] | = | [14,43140062000000,3] | 2_F | |
| AJUSTE ANUAL POR INFLACIÓN ACUMULABLE [2023] | [10,43100022000000,4] | = | [14,43140031000000,4] | 2_F | |
| AJUSTE ANUAL POR INFLACIÓN ACUMULABLE [2023] | [10,43100022000000,4] | = | [14,43140062000000,4] | 2_F | |
| UTILIDAD CAMBIARIA FISCAL [2024] | [10,43100023000000,3] | = | [14,43140069000000,3] | 2_F | |
| UTILIDAD CAMBIARIA FISCAL [2023] | [10,43100023000000,4] | = | [14,43140069000000,4] | 2_F | |
| UTILIDAD FISCAL EN ENAJENACIÓN DE ACCIONES Y/O INTANGIBLES [2024] | [10,43100024000000,3] | = | [14,43140036000000,3] | 2_F | |
| UTILIDAD FISCAL EN ENAJENACIÓN DE ACCIONES Y/O INTANGIBLES [2024] | [10,43100024000000,3] | = | [14,43140063000000,3] | 2_F | |
| UTILIDAD FISCAL EN ENAJENACIÓN DE ACCIONES Y/O INTANGIBLES [2023] | [10,43100024000000,4] | = | [14,43140036000000,4] | 2_F | |
| UTILIDAD FISCAL EN ENAJENACIÓN DE ACCIONES Y/O INTANGIBLES [2023] | [10,43100024000000,4] | = | [14,43140063000000,4] | 2_F | |
| UTILIDAD FISCAL EN ENAJENACIÓN DE ACTIVO FIJO [2024] | [10,43100026000000,3]+[10,43100027000000,3] | = | [14,43140034000000,3]+[14,43140035000000,3] | 2_F | |
| UTILIDAD FISCAL EN ENAJENACIÓN DE ACTIVO FIJO [2023] | [10,43100026000000,4]+[10,43100027000000,4] | = | [14,43140034000000,4]+[14,43140035000000,4] | 2_F | |
| ANTICIPOS DE CLIENTES [2024] | [10,43100029000000,3] | = | [14,43140032000000,3] | 2_F | |
| ANTICIPOS DE CLIENTES [2023] | [10,43100029000000,4] | = | [14,43140032000000,4] | 2_F | |
| AJUSTE DE PRECIOS DE TRANSFERENCIA [2024] | [10,43100034000000,3] | = | [14,43140043000000,3] | 2_F | |
| AJUSTE DE PRECIOS DE TRANSFERENCIA [2024] | [10,43100034000000,3] | = | [15,43150001000000,11] | [DGE,43D039000,3]=""SI"" | 2_F |
| AJUSTE DE PRECIOS DE TRANSFERENCIA [2023] | [10,43100034000000,4] | = | [14,43140043000000,4] | 2_F | |
| IMPUESTO SOBRE LA RENTA [2024] | [10,43100037000000,3] | = | [17,43170044000000,3] | 2_F | |
| GASTOS NO DEDUCIBLES [2024] | [10,43100040000000,3] | = | [10,43100060000000,3]&[10,43100062000000,3] | 4_A | |
| GASTOS NO DEDUCIBLES [2024] | [10,43100040000000,3]+[10,43100055000000,3]+[10,43100056000000,3]+[10,43100059000000,3] | = | [17,43170045000000,3] | 2_F | |
| GASTOS NO DEDUCIBLES [2023] | [10,43100040000000,4] | = | [10,43100060000000,4]&[10,43100062000000,4] | 4_A | |
| DEPRECIACIÓN CONTABLE [2024] | [10,43100042000000,3] | = | [10,43100064000000,3]&[10,43100066000000,3] | 4_A | |
| DEPRECIACIÓN CONTABLE [2023] | [10,43100042000000,4] | = | [10,43100064000000,4]&[10,43100066000000,4] | 4_A | |
| PROPORCIÓN DE PAGOS QUE SEAN INGRESOS EXENTOS PARA EL TRABAJADOR [2024] | [10,43100055000000,3] | = | [17,43170037000000,3]-[17,43170038000000,3]-[17,43170039000000,3] | 2_F | |
| DEPRECIACIÓN FISCAL [2024] | [10,43100067000000,3]+[06,43060028000000,3] | = | [19,43190025000000,7]-[19,43190016000000,7] | 2_F | |
| ESTÍMULO FISCAL POR DEDUCCIÓN INMEDIATA DE INVERSIONES [2024] | [10,43100068000000,3] | = | [19,43190025000000,8] | 2_F | |
| AMORTIZACIÓN FISCAL [2024] | [10,43100069000000,3] | = | [19,43190033000000,7]+[19,43190035000000,7] | 2_F | |
| PERDIDA FISCAL EN ENAJENACIÓN DE ACTIVO FIJO [2024] | [10,43100071000000,3]+[10,43100072000000,3] | = | [14,43140067000000,3]+[14,43140068000000,3] | 2_F | |
| PERDIDA FISCAL EN ENAJENACIÓN DE ACTIVO FIJO [2023] | [10,43100071000000,4]+[10,43100072000000,4] | = | [14,43140067000000,4]+[14,43140068000000,4] | 2_F | |
| ANTICIPOS DE CLIENTES DEL EJERCICIO ANTERIOR [2024] | [10,43100080000000,3]+[10,43100106000000,3] | = | [14,43140046000000,3] | 2_F | |
| ANTICIPOS DE CLIENTES DEL EJERCICIO ANTERIOR [2023] | [10,43100080000000,4]+[10,43100106000000,4] | = | [14,43140046000000,4] | 2_F | |
| AJUSTE DE PRECIOS DE TRANSFERENCIA [2024] | [10,43100088000000,3] | = | [15,43150003000000,11] | [DGE,43D039000,3]=""SI"" | 2_F |
| INTERESES NETOS DE EJERCICIOS ANTERIORES [2024] | [10,43100089000000,3] | = | [24,43240001000000,10] | 2_F | |
| INTERESES NETOS DEL EJERCICIO [2024] | [10,43100090000000,3] | = | [24,43240001000000,12] | 2_F | |
| UTILIDAD CAMBIARIA [2024] | [10,43100093000000,3] | = | [14,43140002000000,3] | 2_F | |
| UTILIDAD CAMBIARIA [2023] | [10,43100093000000,4] | = | [14,43140002000000,4] | 2_F | |
| UTILIDAD CONTABLE EN ENAJENACIÓN DE ACCIONES Y/O INTANGIBLES [2024] | [10,43100094000000,3] | = | [14,43140049000000,3] | 2_F | |
| UTILIDAD CONTABLE EN ENAJENACIÓN DE ACCIONES Y/O INTANGIBLES [2023] | [10,43100094000000,4] | = | [14,43140049000000,4] | 2_F | |
| UTILIDAD CONTABLE EN ENAJENACIÓN DE ACTIVO FIJO [2024] | [10,43100095000000,3] | = | [14,43140047000000,3] | 2_F | |
| UTILIDAD CONTABLE EN ENAJENACIÓN DE ACTIVO FIJO [2023] | [10,43100095000000,4] | = | [14,43140047000000,4] | 2_F | |
| UTILIDAD CONTABLE EN ENAJENACIÓN DE TERRENOS [2024] | [10,43100096000000,3] | = | [14,43140048000000,3] | 2_F | |
| UTILIDAD CONTABLE EN ENAJENACIÓN DE TERRENOS [2023] | [10,43100096000000,4] | = | [14,43140048000000,4] | 2_F | |
| INGRESOS POR DIVIDENDOS [2024] | [10,43100102000000,3] | = | [17,43170020000000,3]+[17,43170021000000,3] | 2_F | |
| UTILIDAD EN PARTICIPACIÓN SUBSIDIARIA [2024] | [10,43100105000000,3] | = | [14,43140012000000,3] | 2_F | |
| UTILIDAD EN PARTICIPACIÓN SUBSIDIARIA [2024] | [10,43100105000000,3]-[10,43100053000000,3] | = | [12,43120001000000,9]+[12,43120003000000,9] | [DGE,43D062000,3]=""SI"" | 2_F |
| UTILIDAD EN PARTICIPACIÓN SUBSIDIARIA [2023] | [10,43100105000000,4] | = | [14,43140012000000,4] | 2_F | |
| TOTAL DE VENTAS O INGRESOS NETOS REPORTADOS EN EL ESTADO DE RESULTADO INTEGRAL [2024] | [14,43140021000000,3] | = | [17,43170114000000,3] | [DGE,43D260000,3]=""SI"" | 2_F |
| TOTAL DE VENTAS O INGRESOS NETOS REPORTADOS EN EL ESTADO DE RESULTADO INTEGRAL [2024] | [14,43140021000000,3] | = | [17,43170122000000,3] | [DGE,43D260000,3]=""SI"" Y [17,43170116000000,3]=""SI"" | 2_F |
| TOTAL DE VENTAS O INGRESOS NETOS REPORTADOS EN EL ESTADO DE RESULTADO INTEGRAL [2024] | [14,43140021000000,3] | = | [17,43170130000000,3] | [DGE,43D260000,3]=""SI"" Y [17,43170124000000,3]=""SI"" | 2_F |
| TOTAL DE VENTAS O INGRESOS NETOS REPORTADOS EN EL ESTADO DE RESULTADO INTEGRAL [2024] | [14,43140021000000,3] | = | [17,43170134000000,3] | [DGE,43D260000,3]=""SI"" | 2_F |
| TOTAL DE VENTAS O INGRESOS NETOS REPORTADOS EN EL ESTADO DE RESULTADO INTEGRAL [2024] | [14,43140021000000,3]+[05,43050006000000,3]+[05,43050007000000,3]+[10,43100007000000,3]-[10,43100080000000,3]-[10,43100010000000,3]-[14,43140030000000,3] | = | [14,43140056000000,3] | 4_A | |
| TOTAL DE VENTAS O INGRESOS NETOS REPORTADOS EN EL ESTADO DE RESULTADO INTEGRAL [2023] | [14,43140021000000,4]+[05,43050006000000,4]+[05,43050007000000,4]+[10,43100007000000,4]-[10,43100080000000,4]-[10,43100010000000,4]-[14,43140030000000,4] | = | [14,43140056000000,4] | 4_A | |
| GANANCIA REALIZADA EN FUSIÓN O ESCISIÓN DE SOCIEDADES [2024] | [14,43140038000000,3] | = | [17,43170023000000,3]+[17,43170024000000,3] | 2_F | |
| GANANCIA PROVENIENTE DE REDUCCIÓN DE CAPITAL O LIQUIDACIÓN DE SOCIEDADES MERCANTILES RESIDENTES EN EL EXTRANJERO [2024] | [14,43140039000000,3] | = | [17,43170025000000,3]+[17,43170026000000,3] | 2_F | |
| AJUSTE DE PRECIOS DE TRANSFERENCIA [2024] | [14,43140043000000,3] | = | [16,43160060000000,3] | [DGE,43D039000,3]=""SI"" | 2_F |
| INGRESOS POR DIVIDENDOS O UTILIDADES PERCIBIDOS DE OTRAS PERSONAS MORALES RESIDENTES EN MÉXICO [2024] | [14,43140052000000,3]+[14,43140071000000,3] | = | [17,43170020000000,3]+[17,43170021000000,3] | 2_F | |
| INGRESOS ACUMULABLES PARA EL IMPUESTO SOBRE LA RENTA [2024] | [14,43140056000000,3] | = | [17,43170031000000,3] | 2_F | |
| INGRESOS ACUMULABLES PARA EL IMPUESTO SOBRE LA RENTA [2024] | [14,43140056000000,3]-[17,43170018000000,3] | = | [10,43100014000000,3]+[10,43100015000000,3] | 2_F | |
| INGRESOS ACUMULABLES PARA EL IMPUESTO SOBRE LA RENTA [2024] | [14,43140056000000,3]-[17,43170018000000,3]-[10,43100016000000,3] | = | [10,43100017000000,3]+[10,43100018000000,3] | 2_F | |
| INGRESOS ACUMULABLES PARA EL IMPUESTO SOBRE LA RENTA [2024] | [14,43140056000000,3]-[17,43170018000000,3]-[10,43100016000000,3]-[10,43100019000000,3]-[10,43100020000000,3] | = | [10,43100021000000,3] | [14,43140056000000,3]-[17,43170018000000,3]-[10,43100016000000,3]-[10,43100019000000,3]-[10,43100020000000,3]>0 | 2_F |
| INGRESOS ACUMULABLES PARA EL IMPUESTO SOBRE LA RENTA [2024] | [14,43140056000000,3]+[10,43100014000000,3]-[10,43100015000000,3] | = | [17,43170018000000,3] | 2_F | |
| COSTO FISCAL POR LA ENAJENACIÓN DE ACTIVO FIJO [2024] | [14,43140058000000,3] | = | [19,43190025000000,6] | 2_F | |
| TOTAL DE INGRESOS ACUMULABLES [MONTO AJUSTE FISCAL DEL CONTRIBUYENTE PARA QUE LA OPERACIÓN SE CONSIDERE PACTADA COMO CON PARTES INDEPENDIENTES EN OPERACIONES COMPARABLES] | [15,43150001000000,11] | = | [16,43160060000000,3] | [DGE,43D039000,3]=""SI"" | 2_F |
| TOTAL DE INGRESOS ACUMULABLES [MONTO AJUSTE FISCAL DEL CONTRIBUYENTE PARA QUE LA OPERACIÓN SE CONSIDERE PACTADA COMO CON PARTES INDEPENDIENTES EN OPERACIONES COMPARABLES] | [15,43150001000000,11] | = | [16,43160060000000,3] | [DGE,43D039000,3]=""SI"" | 2_F |
| TOTAL DE DEDUCCIONES AUTORIZADAS [MONTO AJUSTE FISCAL DEL CONTRIBUYENTE PARA QUE LA OPERACIÓN SE CONSIDERE PACTADA COMO CON PARTES INDEPENDIENTES EN OPERACIONES COMPARABLES] | [15,43150003000000,11] | = | [16,43160061000000,3]-[16,43160062000000,3] | [DGE,43D039000,3]=""SI"" | 2_F |
| TOTAL DE DEDUCCIONES AUTORIZADAS [MONTO AJUSTE FISCAL DEL CONTRIBUYENTE PARA QUE LA OPERACIÓN SE CONSIDERE PACTADA COMO CON PARTES INDEPENDIENTES EN OPERACIONES COMPARABLES] | [15,43150003000000,11] | = | [16,43160062000000,3]-[16,43160061000000,3] | [DGE,43D039000,3]=""SI"" | 2_F |
| PTU GENERADA DURANTE EL EJERCICIO [DATOS A PROPORCIONAR] | [17,43170014000000,3] | = | [17,43170017000000,3]*.10 | 4_A | |
| TOTAL DE INGRESOS POR ACTIVIDADES EMPRESARIALES OBTENIDOS EN LA REGIÓN FRONTERIZA NORTE [DATOS A PROPORCIONAR] | [17,43170033000000,3] | = | [17,43170109000000,3] | 3_I | |
| TOTAL DE INGRESOS POR ACTIVIDADES EMPRESARIALES OBTENIDOS EN LA REGIÓN FRONTERIZA SUR [DATOS A PROPORCIONAR] | [17,43170035000000,3] | = | [17,43170138000000,3] | 3_I | |
| MONTO TOTAL DE LOS PAGOS QUE SEAN INGRESOS EXENTOS PARA EL TRABAJADOR [DATOS A PROPORCIONAR] | [17,43170037000000,3]*.47 | = | [17,43170038000000,3] | [17,43170039000000,3]=0 | 4_A |
| MONTO TOTAL DE LOS PAGOS QUE SEAN INGRESOS EXENTOS PARA EL TRABAJADOR [DATOS A PROPORCIONAR] | [17,43170037000000,3]*.53 | = | [17,43170039000000,3] | [17,43170038000000,3]=0 | 4_A |
| DIVIDENDOS PAGADOS PROVENIENTES DE CUFIN Y CUFINRE [DATOS A PROPORCIONAR] | [17,43170040000000,3] | = | [17,43170051000000,3]+[17,43170061000000,3] | 4_A | |
| SALDO DE CUFINRE TOTAL AL CIERRE DEL EJERCICIO ACTUALIZADO [DATOS A PROPORCIONAR] | [17,43170068000000,3] | = | [17,43170070000000,3] | 4_A | |
| CUENTA DE UTILIDAD FISCAL NETA REINVERTIDA [DATOS A PROPORCIONAR] | [17,43170070000000,3] | = | [17,43170068000000,3] | 4_A | |
| PÉRDIDAS FISCALES DE EJERCICIOS ANTERIORES [DATOS A PROPORCIONAR] | [17,43170074000000,3] | = | [22,43220013000000,3]&[22,43220013000000,13] | 3_I | |
| VALOR DECLARADO EN ADUANA DE IMPORTACIONES DEFINITIVAS [DATOS A PROPORCIONAR] | [17,43170075000000,3] | = | [18,43180003000000,8] | [DGE,43D072000,3]=""SI"" | 3_I |
| VALOR DECLARADO EN ADUANA DE EXPORTACIONES DEFINITIVAS [DATOS A PROPORCIONAR] | [17,43170076000000,3] | = | [18,43180001000000,8] | [DGE,43D072000,3]=""SI"" | 3_I |
| CANTIDAD DE LITROS COMPRADOS DE GASOLINA MENOR A 91 OCTANOS DURANTE EL EJERCICIO [DATOS A PROPORCIONAR] | [17,43170097000000,3] | <= | [17,43170101000000,3] | [17,43170100000000,3]=""SI"" | 4_A |
| CANTIDAD DE LITROS COMPRADOS DE GASOLINA MAYOR O IGUAL A 91 OCTANOS DURANTE EL EJERCICIO [DATOS A PROPORCIONAR] | [17,43170098000000,3] | <= | [17,43170102000000,3] | [17,43170100000000,3]=""SI"" | 4_A |
| CANTIDAD DE LITROS COMPRADOS DE DIÉSEL DURANTE EL EJERCICIO [DATOS A PROPORCIONAR] | [17,43170099000000,3] | <= | [17,43170103000000,3] | [17,43170100000000,3]=""SI"" | 4_A |
| INGRESOS TOTALES OBTENIDOS POR EL CONTRIBUYENTE EN LA REGIÓN FRONTERIZA NORTE [DATOS A PROPORCIONAR] | [17,43170109000000,3] | = | [17,43170117000000,3]+[17,43170125000000,3] | 4_A | |
| INGRESOS POR VENTA DE BIENES INTANGIBLES EN LA REGIÓN FRONTERIZA NORTE [DATOS A PROPORCIONAR] | [17,43170110000000,3] | = | [17,43170118000000,3]+[17,43170126000000,3] | 4_A | |
| INGRESOS CORRESPONDIENTES AL COMERCIO DIGITAL EN LA REGIÓN FRONTERIZA NORTE [DATOS A PROPORCIONAR] | [17,43170111000000,3] | = | [17,43170119000000,3]+[17,43170127000000,3] | 4_A | |
| INGRESOS CORRESPONDIENTES POR EL SUMINISTRO DE PERSONAL MEDIANTE LA SUBCONTRATACIÓN LABORAL O SE CONSIDEREN INTERMEDIARIOS EN LOS TÉRMINOS DE LA LEY FEDERAL DEL TRABAJO [DATOS A PROPORCIONAR] | [17,43170112000000,3] | = | [17,43170120000000,3]+[17,43170128000000,3] | 4_A | |
| INGRESOS TOTALES OBTENIDOS POR EL CONTRIBUYENTE EN LA REGIÓN FRONTERIZA NORTE SIN INCLUIR VENTA DE BIENES INTANGIBLES Y LOS CORRESPONDIENTES AL COMERCIO DIGITAL [DATOS A PROPORCIONAR] | [17,43170113000000,3] | = | [17,43170121000000,3]+[17,43170129000000,3] | 4_A | |
| INGRESOS TOTALES OBTENIDOS POR EL CONTRIBUYENTE EN LA REGIÓN FRONTERIZA NORTE SIN INCLUIR VENTA DE BIENES INTANGIBLES Y LOS CORRESPONDIENTES AL COMERCIO DIGITAL [DATOS A PROPORCIONAR] | [17,43170113000000,3] | = | [17,43170133000000,3] | [DGE,43D260000,3]=""SI"" | 4_A |
| INGRESOS TOTALES OBTENIDOS POR EL CONTRIBUYENTE [DATOS A PROPORCIONAR] | [17,43170114000000,3] | = | [17,43170122000000,3] | [DGE,43D260000,3]=""SI"" Y [17,43170116000000,3]=""SI"" | 4_A |
| INGRESOS TOTALES OBTENIDOS POR EL CONTRIBUYENTE [DATOS A PROPORCIONAR] | [17,43170114000000,3] | = | [17,43170122000000,3]+[17,43170130000000,3] | 4_A | |
| INGRESOS TOTALES OBTENIDOS POR EL CONTRIBUYENTE [DATOS A PROPORCIONAR] | [17,43170114000000,3] | = | [17,43170130000000,3] | [DGE,43D260000,3]=""SI"" Y [17,43170124000000,3]=""SI"" | 4_A |
| INGRESOS TOTALES OBTENIDOS POR EL CONTRIBUYENTE [DATOS A PROPORCIONAR] | [17,43170114000000,3] | = | [17,43170134000000,3] | [DGE,43D260000,3]=""SI"" | 4_A |
| INGRESOS TOTALES OBTENIDOS POR EL CONTRIBUYENTE EN LA REGIÓN FRONTERIZA SUR [DATOS A PROPORCIONAR] | [17,43170138000000,3] | = | [17,43170146000000,3]+[17,43170154000000,3] | 4_A | |
| INGRESOS POR VENTA DE BIENES INTANGIBLES EN LA REGIÓN FRONTERIZA SUR [DATOS A PROPORCIONAR] | [17,43170139000000,3] | = | [17,43170147000000,3]+[17,43170155000000,3] | 4_A | |
| INGRESOS CORRESPONDIENTES AL COMERCIO DIGITAL EN LA REGIÓN FRONTERIZA SUR [DATOS A PROPORCIONAR] | [17,43170140000000,3] | = | [17,43170148000000,3]+[17,43170156000000,3] | 4_A | |
| INGRESOS CORRESPONDIENTES POR EL SUMINISTRO DE PERSONAL MEDIANTE LA SUBCONTRATACIÓN LABORAL O SE CONSIDEREN INTERMEDIARIOS EN LOS TÉRMINOS DE LA LEY FEDERAL DEL TRABAJO [DATOS A PROPORCIONAR] | [17,43170141000000,3] | = | [17,43170149000000,3]+[17,43170157000000,3] | 4_A | |
| INGRESOS TOTALES OBTENIDOS POR EL CONTRIBUYENTE EN LA REGIÓN FRONTERIZA SUR SIN INCLUIR VENTA DE BIENES INTANGIBLES Y LOS CORRESPONDIENTES AL COMERCIO DIGITAL [DATOS A PROPORCIONAR] | [17,43170142000000,3] | = | [17,43170150000000,3]+[17,43170158000000,3] | 4_A | |
| INGRESOS TOTALES OBTENIDOS POR EL CONTRIBUYENTE [DATOS A PROPORCIONAR] | [17,43170143000000,3] | = | [17,43170151000000,3]+[17,43170159000000,3] | 4_A | |
| MONTO DE LA DISMINUCION DE LA PERDIDA FISCAL EN EL EJERCICIO: [2023] | [22,43220012000000,3]&[22,43220012000000,13] | > | 0 | [DGE,43D044000,3]=""SI"" | 2_F |
| PORCENTAJE DE PARTICIPACIÓN EN EL CAPITAL DE LA EMISORA DE LAS ACCIONES QUE SE ENAJENARON. [DATO] | [DGE,43D066000,3] | > | 0 | [DGE,43D064000,3]=""SI"" Y [DGE,43D145000,3]=""SI"" Y [17,43170167000000,3]=""SI"" | 3_I |
| PRECIO DE VENTA DE LAS ACCIONES ENAJENADAS [DATO] | [DGE,43D067000,3] | > | 0 | [DGE,43D064000,3]=""SI"" Y [DGE,43D145000,3]=""SI"" Y [17,43170167000000,3]=""SI"" | 3_I |
| PRECIO DE VENTA DE LAS ACCIONES ENAJENADAS [DATO] | [DGE,43D067000,3] | = | [17,43170176000000,3] | 3_I | |
| IMPORTE DE LA UTILIDAD O (PÉRDIDA) DETERMINADA POR LA ENAJENACIÓN DE LAS ACCIONES. [DATO] | [DGE,43D068000,3] | <> | 0 | [DGE,43D064000,3]=""SI"" Y [DGE,43D145000,3]=""SI"" Y [17,43170167000000,3]=""SI"" | 3_I |
| TOTAL DE INGRESOS POR SUELDOS Y SALARIOS Y CONCEPTOS ASIMILADOS [DATO] | [DGE,43D127000,3] | = | [07,43070011000000,53]+[07,43070012000000,53]+[07,43070013000000,53]+[07,43070015000000,53]+[07,43070016000000,53]+[10,43100055000000,3]+[10,43100016000000,3] | 2_F | |
| TOTAL DE INGRESOS EXENTOS POR SUELDOS Y SALARIOS [DATO] | [DGE,43D128000,3] | = | [17,43170037000000,3] | 3_I | |
| TOTAL DE INGRESOS EXENTOS POR SUELDOS Y SALARIOS [DATO] | [DGE,43D128000,3]*.47 | = | [17,43170038000000,3] | [17,43170039000000,3]=0 | 3_I |
| TOTAL DE INGRESOS EXENTOS POR SUELDOS Y SALARIOS [DATO] | [DGE,43D128000,3]*.53 | = | [17,43170039000000,3] | [17,43170038000000,3]=0 | 3_I |
| TOTAL DE INGRESOS POR VENTA DE ACCIONES [DATO] | [DGE,43D156000,3] | = | [17,43170174000000,3]*[17,43170176000000,3] | 3_I | |
| TOTAL DE COSTO PROMEDIO DE LAS ACCIONES ENAJENADAS [DATO] | [DGE,43D158000,3] | = | [17,43170177000000,3] | 3_I | |
| INDIQUE EL PORCENTAJE QUE REPRESENTAN LOS INGRESOS DEL EJERCICIO INMEDIATO ANTERIOR OBTENIDOS EN LA REGIÓN FRONTERIZA NORTE, RESPECTO DEL TOTAL DE INGRESOS OBTENIDOS FUERA DE ESTA [DATO] | [DGE,43D261000,3] | > | 89.99 | [DGE,43D260000,3]=""SI"" | 3_I |
| INDIQUE EL PORCENTAJE QUE REPRESENTAN LOS INGRESOS DEL EJERCICIO INMEDIATO ANTERIOR OBTENIDOS EN LA REGIÓN FRONTERIZA SUR, RESPECTO DEL TOTAL DE INGRESOS OBTENIDOS FUERA DE ESTA [DATO] | [DGE,43D368000,3] | > | 89.99 | [DGE,43D367000,3]=""SI"" | 3_I |
| TOTAL DE INGRESOS ACUMULABLES O GRAVABLES EN EL EJERCICIO PROVENIENTES DE REFIPRES [DATO] | [DGE,43D476000,3] | = | [23,43230001000000,10] | [DGE,43D474000,3]=""SI"" | 3_I |
| MONTO DEL IMPUESTO SOBRE INGRESOS SUJETOS A REFIPRES [DATO] | [DGE,43D482000,3] | = | [23,43230001000000,30] | [DGE,43D474000,3]=""SI"" | 3_I |
Como se puede observar, ISSIF realiza la verificación de cruces básicos por medio de los vínculos entre los apartados de información, lo que aumenta considerablemente la probabilidad de que se produzca algún error que pueda alterar el resultado final del informe.
Omitir la aplicación de una herramienta para la verificación de los datos capturados puede generar que se tengan que destinar mayores recursos humamos y financieros para la elaboración de este trabajo.
