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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 676.131 | ||
![]() | 29.720.901 | -17,19 | -5.110.414 |
![]() | 545.610.020 | 15,43 | 84.182.374 |
![]() | 544.038.102 | 17,41 | 94.736.787 |
![]() | 28.148.983 | 19,34 | 5.443.999 |
![]() | 26.878.626 | 19,78 | 5.316.704 |
![]() | 1.270.357 | 10,02 | 127.295 |
![]() | 18.895.965 | 20,71 | 3.913.284 |
![]() | 20.936.093 | 20,67 | 4.326.957 |
![]() | 2.040.127 | 20,28 | 413.673 |
![]() | 174.772.596 | 18,69 | 32.669.254 |
![]() | 65.192.163 | 17,41 | 11.349.371 |
![]() | 15.159.841 | 20,95 | 3.175.892 |
![]() | 7.675.699 | 19,92 | 1.528.766 |
![]() | 32.931.214 | 16,21 | 5.337.240 |
![]() | 53.813.679 | 20,96 | 11.277.985 |
Ajustes, modificaciones y rectificaciones (10) | 1.095.386 | 26,73 | 292.778 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.183 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 186.692.917 | 12,82 | 23.942.518 |
Ventas exteriores (12) | 208.963.356 | 17,90 | 37.399.153 |
Base Teórica (13)= (11)-(12) | -22.270.439 | 60,42 | -13.456.636 |