![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 64.882 | ||
![]() | 11.003.365 | -2,68 | -294.762 |
![]() | 121.244.510 | 15,59 | 18.903.808 |
![]() | 117.061.193 | 17,54 | 20.529.352 |
![]() | 6.820.048 | 19,51 | 1.330.783 |
![]() | 6.595.140 | 19,80 | 1.306.044 |
![]() | 224.908 | 11,00 | 24.739 |
![]() | 3.688.677 | 20,71 | 763.780 |
![]() | 4.040.107 | 20,66 | 834.865 |
![]() | 351.430 | 20,23 | 71.084 |
![]() | 34.108.009 | 17,49 | 5.966.895 |
![]() | 18.983.096 | 16,89 | 3.205.633 |
![]() | 3.840.508 | 20,93 | 803.960 |
![]() | 1.358.424 | 20,28 | 275.517 |
![]() | 8.918.763 | 16,55 | 1.476.428 |
![]() | 1.007.218 | 20,39 | 205.357 |
Ajustes, modificaciones y rectificaciones (10) | 227.069 | 45,09 | 102.376 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 706 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.649.766 | 12,03 | 5.011.435 |
Ventas exteriores (12) | 48.625.057 | 18,04 | 8.770.595 |
Base Teórica (13)= (11)-(12) | -6.975.291 | 53,89 | -3.759.161 |