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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.748 | ||
![]() | -694.240 | 88,81 | -616.541 |
![]() | 23.670.822 | 14,79 | 3.502.023 |
![]() | 25.534.917 | 16,93 | 4.322.775 |
![]() | 1.169.855 | 17,46 | 204.211 |
![]() | 1.098.748 | 17,79 | 195.417 |
![]() | 71.108 | 12,37 | 8.794 |
![]() | 207.387 | 21,24 | 44.050 |
![]() | 386.111 | 20,51 | 79.176 |
![]() | 178.724 | 19,65 | 35.126 |
![]() | 10.881.447 | 16,03 | 1.744.405 |
![]() | 6.151.338 | 15,01 | 923.370 |
![]() | 937.183 | 20,87 | 195.546 |
![]() | 540.999 | 20,29 | 109.779 |
![]() | 2.332.266 | 14,05 | 327.593 |
![]() | 919.662 | 20,46 | 188.117 |
Ajustes, modificaciones y rectificaciones (10) | 424.730 | 18,14 | 77.035 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 427 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.404.551 | 11,16 | 1.161.277 |
Ventas exteriores (12) | 2.057.104 | 14,86 | 305.661 |
Base Teórica (13)= (11)-(12) | 8.347.447 | 10,25 | 855.616 |