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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 207.227 | ||
![]() | 25.752.336 | -13,94 | -3.589.686 |
![]() | 177.650.464 | 8,24 | 14.641.322 |
![]() | 154.159.822 | 11,98 | 18.470.044 |
![]() | 2.261.694 | 10,57 | 239.036 |
![]() | 1.469.931 | 12,85 | 188.889 |
![]() | 791.763 | 6,33 | 50.147 |
![]() | 3.838.351 | 20,75 | 796.388 |
![]() | 4.110.101 | 20,51 | 842.863 |
![]() | 271.749 | 17,10 | 46.476 |
![]() | 23.778.499 | 9,44 | 2.244.756 |
![]() | 14.625.806 | 8,71 | 1.274.225 |
![]() | 986.592 | 20,43 | 201.598 |
![]() | 275.138 | 14,89 | 40.956 |
![]() | 7.767.871 | 9,26 | 719.065 |
![]() | 123.092 | 7,24 | 8.910 |
Ajustes, modificaciones y rectificaciones (10) | -519.671 | -6,07 | 31.552 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 717 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.172.812 | -4,67 | -2.109.050 |
Ventas exteriores (12) | 16.483.628 | 8,16 | 1.344.849 |
Base Teórica (13)= (11)-(12) | 28.689.184 | -12,04 | -3.453.899 |