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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 330.767 | ||
![]() | 27.448.828 | -17,40 | -4.776.165 |
![]() | 530.806.194 | 15,56 | 82.589.113 |
![]() | 530.968.086 | 17,46 | 92.721.390 |
![]() | 27.610.720 | 19,40 | 5.356.112 |
![]() | 26.542.059 | 19,78 | 5.249.199 |
![]() | 1.068.661 | 10,00 | 106.913 |
![]() | 17.174.683 | 20,72 | 3.559.166 |
![]() | 19.110.962 | 20,68 | 3.951.592 |
![]() | 1.936.279 | 20,27 | 392.426 |
![]() | 174.291.368 | 18,69 | 32.583.024 |
![]() | 64.892.237 | 17,41 | 11.296.307 |
![]() | 15.131.789 | 20,95 | 3.170.092 |
![]() | 7.577.026 | 19,92 | 1.509.341 |
![]() | 32.878.616 | 16,21 | 5.329.713 |
![]() | 53.811.700 | 20,96 | 11.277.571 |
Ajustes, modificaciones y rectificaciones (10) | 946.965 | 28,33 | 268.237 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.015 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 185.512.478 | 13,22 | 24.519.946 |
Ventas exteriores (12) | 208.231.274 | 17,90 | 37.277.794 |
Base Teórica (13)= (11)-(12) | -22.718.796 | 56,16 | -12.757.848 |