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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 112.352 | ||
![]() | -3.370.955 | 97,64 | -3.291.302 |
![]() | 74.313.152 | 12,68 | 9.425.369 |
![]() | 81.864.979 | 16,49 | 13.499.487 |
![]() | 4.180.872 | 18,72 | 782.817 |
![]() | 3.978.280 | 19,15 | 761.771 |
![]() | 202.591 | 10,39 | 21.045 |
![]() | 1.973.144 | 20,72 | 408.848 |
![]() | 2.297.451 | 20,63 | 473.943 |
![]() | 324.307 | 20,07 | 65.095 |
![]() | 22.359.574 | 16,23 | 3.629.571 |
![]() | 11.564.667 | 15,08 | 1.743.620 |
![]() | 2.361.987 | 20,89 | 493.424 |
![]() | 1.126.202 | 20,18 | 227.288 |
![]() | 6.348.259 | 15,28 | 970.069 |
![]() | 958.460 | 20,36 | 195.169 |
Ajustes, modificaciones y rectificaciones (10) | 448.349 | 31,98 | 143.365 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 742 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.463.823 | 0,42 | 73.527 |
Ventas exteriores (12) | 12.838.185 | 13,01 | 1.669.969 |
Base Teórica (13)= (11)-(12) | 4.625.638 | -34,51 | -1.596.442 |