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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 109.377 | ||
![]() | -13.099.886 | 37,54 | -4.917.256 |
![]() | 176.881.808 | 17,42 | 30.811.256 |
![]() | 201.878.686 | 18,81 | 37.982.535 |
![]() | 11.896.992 | 18,95 | 2.254.023 |
![]() | 11.425.508 | 19,40 | 2.216.633 |
![]() | 471.484 | 7,93 | 37.390 |
![]() | 6.029.423 | 20,87 | 1.258.408 |
![]() | 6.877.609 | 20,82 | 1.432.125 |
![]() | 848.186 | 20,48 | 173.717 |
![]() | 95.894.846 | 19,28 | 18.492.931 |
![]() | 23.981.467 | 16,81 | 4.031.541 |
![]() | 7.578.378 | 20,96 | 1.588.591 |
![]() | 3.906.549 | 19,65 | 767.465 |
![]() | 9.918.211 | 15,14 | 1.501.899 |
![]() | 50.510.241 | 20,99 | 10.603.435 |
Ajustes, modificaciones y rectificaciones (10) | -507.876 | 0,54 | -2.752 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.736 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 76.257.661 | 16,15 | 12.316.250 |
Ventas exteriores (12) | 66.656.851 | 19,18 | 12.784.819 |
Base Teórica (13)= (11)-(12) | 9.600.809 | -4,88 | -468.569 |