![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 384.288 | ||
![]() | -67.743.327 | 23,19 | -15.706.744 |
![]() | 173.486.802 | 18,15 | 31.494.559 |
![]() | 256.623.076 | 19,59 | 50.262.195 |
![]() | 15.392.947 | 19,89 | 3.060.893 |
![]() | 15.171.673 | 19,90 | 3.018.991 |
![]() | 221.275 | 18,94 | 41.902 |
![]() | 4.245.781 | 20,79 | 882.635 |
![]() | 5.480.947 | 20,80 | 1.140.209 |
![]() | 1.235.166 | 20,85 | 257.573 |
![]() | 107.765.933 | 20,22 | 21.792.320 |
![]() | 26.339.903 | 20,00 | 5.268.445 |
![]() | 9.265.188 | 20,99 | 1.944.521 |
![]() | 5.265.860 | 19,81 | 1.043.292 |
![]() | 14.951.966 | 17,59 | 2.629.333 |
![]() | 51.943.016 | 21,00 | 10.906.729 |
Ajustes, modificaciones y rectificaciones (10) | 1.936.368 | 17,08 | 330.643 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.679 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 37.713.193 | 14,68 | 5.535.263 |
Ventas exteriores (12) | 47.304.882 | 16,04 | 7.586.147 |
Base Teórica (13)= (11)-(12) | -9.591.689 | 21,38 | -2.050.884 |