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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 70.534 | ||
![]() | -11.813.060 | 39,88 | -4.710.651 |
![]() | 174.738.138 | 17,48 | 30.542.832 |
![]() | 198.358.960 | 18,90 | 37.491.036 |
![]() | 11.807.761 | 18,95 | 2.237.553 |
![]() | 11.349.668 | 19,40 | 2.202.005 |
![]() | 458.093 | 7,76 | 35.548 |
![]() | 5.864.595 | 20,88 | 1.224.794 |
![]() | 6.693.834 | 20,83 | 1.394.543 |
![]() | 829.239 | 20,47 | 169.749 |
![]() | 95.781.186 | 19,28 | 18.470.441 |
![]() | 23.921.287 | 16,80 | 4.019.251 |
![]() | 7.553.143 | 20,96 | 1.583.379 |
![]() | 3.889.318 | 19,65 | 764.356 |
![]() | 9.907.558 | 15,14 | 1.500.094 |
![]() | 50.509.880 | 20,99 | 10.603.361 |
Ajustes, modificaciones y rectificaciones (10) | -479.361 | 0,56 | -2.665 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.719 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 77.624.171 | 16,15 | 12.534.050 |
Ventas exteriores (12) | 66.546.056 | 19,18 | 12.764.196 |
Base Teórica (13)= (11)-(12) | 11.078.114 | -2,08 | -230.147 |