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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 107.822 | ||
![]() | -11.734.955 | 40,37 | -4.737.185 |
![]() | 175.696.814 | 17,46 | 30.670.232 |
![]() | 199.289.008 | 18,89 | 37.653.353 |
![]() | 11.857.239 | 18,94 | 2.245.936 |
![]() | 11.385.906 | 19,40 | 2.208.575 |
![]() | 471.333 | 7,93 | 37.362 |
![]() | 5.963.142 | 20,87 | 1.244.773 |
![]() | 6.810.480 | 20,83 | 1.418.312 |
![]() | 847.338 | 20,48 | 173.538 |
![]() | 95.825.671 | 19,28 | 18.478.867 |
![]() | 23.940.356 | 16,80 | 4.023.084 |
![]() | 7.556.421 | 20,96 | 1.584.064 |
![]() | 3.904.629 | 19,65 | 767.070 |
![]() | 9.914.022 | 15,14 | 1.501.214 |
![]() | 50.510.241 | 20,99 | 10.603.435 |
Ajustes, modificaciones y rectificaciones (10) | -474.579 | 0,34 | -1.612 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.748 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 77.652.995 | 16,09 | 12.497.045 |
Ventas exteriores (12) | 66.625.531 | 19,18 | 12.779.395 |
Base Teórica (13)= (11)-(12) | 11.027.464 | -2,56 | -282.350 |