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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 625.046 | ||
![]() | -45.448.592 | 44,07 | -20.028.763 |
![]() | 354.549.604 | 13,19 | 46.757.266 |
![]() | 418.518.594 | 16,79 | 70.250.656 |
![]() | 18.520.398 | 18,71 | 3.464.628 |
![]() | 17.446.581 | 19,31 | 3.369.332 |
![]() | 1.073.817 | 8,87 | 95.296 |
![]() | 8.374.892 | 20,73 | 1.736.256 |
![]() | 10.139.769 | 20,63 | 2.092.200 |
![]() | 1.764.877 | 20,17 | 355.944 |
![]() | 133.657.878 | 18,31 | 24.469.807 |
![]() | 41.405.033 | 16,02 | 6.632.070 |
![]() | 10.796.336 | 20,94 | 2.260.319 |
![]() | 5.848.932 | 19,61 | 1.146.913 |
![]() | 22.857.460 | 14,75 | 3.371.225 |
![]() | 52.750.117 | 20,97 | 11.059.280 |
Ajustes, modificaciones y rectificaciones (10) | 1.435.457 | 25,73 | 369.397 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.119 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 81.269.852 | 3,79 | 3.078.304 |
Ventas exteriores (12) | 64.259.606 | 14,01 | 9.001.036 |
Base Teórica (13)= (11)-(12) | 17.010.246 | -34,82 | -5.922.732 |