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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.323 | ||
![]() | -32.236.116 | 25,38 | -8.181.796 |
![]() | 122.613.089 | 17,08 | 20.938.083 |
![]() | 158.774.422 | 18,75 | 29.771.461 |
![]() | 3.925.216 | 16,60 | 651.582 |
![]() | 3.692.803 | 16,84 | 621.877 |
![]() | 232.413 | 12,78 | 29.706 |
![]() | 733.875 | 20,28 | 148.817 |
![]() | 1.886.056 | 20,21 | 381.110 |
![]() | 1.152.181 | 20,16 | 232.293 |
![]() | 97.610.986 | 19,06 | 18.606.339 |
![]() | 23.127.789 | 16,30 | 3.770.613 |
![]() | 6.414.207 | 20,96 | 1.344.699 |
![]() | 3.135.589 | 20,34 | 637.684 |
![]() | 12.835.968 | 15,02 | 1.927.836 |
![]() | 52.097.433 | 20,97 | 10.925.508 |
Ajustes, modificaciones y rectificaciones (10) | 1.375.771 | 15,58 | 214.302 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.388 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 66.016.766 | 15,89 | 10.492.417 |
Ventas exteriores (12) | 19.213.109 | 18,93 | 3.637.576 |
Base Teórica (13)= (11)-(12) | 46.803.657 | 14,65 | 6.854.841 |