![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 73.967 | ||
![]() | -9.085.583 | 26,55 | -2.412.610 |
![]() | 33.102.142 | 17,25 | 5.710.136 |
![]() | 45.647.378 | 19,31 | 8.812.455 |
![]() | 3.459.653 | 19,94 | 689.709 |
![]() | 3.399.143 | 20,00 | 679.722 |
![]() | 60.510 | 16,50 | 9.987 |
![]() | 1.192.547 | 20,77 | 247.657 |
![]() | 1.380.580 | 20,74 | 286.396 |
![]() | 188.033 | 20,60 | 38.739 |
![]() | 14.032.753 | 19,13 | 2.684.229 |
![]() | 6.323.389 | 19,69 | 1.245.254 |
![]() | 1.836.435 | 20,96 | 384.937 |
![]() | 1.039.877 | 20,40 | 212.134 |
![]() | 4.579.638 | 17,25 | 789.782 |
![]() | 253.414 | 20,57 | 52.121 |
Ajustes, modificaciones y rectificaciones (10) | 741.391 | 20,58 | 152.614 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 481 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.496.015 | 3,94 | 177.056 |
Ventas exteriores (12) | 8.517.651 | 15,04 | 1.281.239 |
Base Teórica (13)= (11)-(12) | -4.021.636 | 27,46 | -1.104.183 |