![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 100.039 | ||
![]() | -43.688.908 | 25,50 | -11.138.508 |
![]() | 126.005.886 | 16,33 | 20.573.078 |
![]() | 177.970.448 | 18,67 | 33.222.094 |
![]() | 8.275.654 | 18,25 | 1.510.508 |
![]() | 7.825.324 | 18,87 | 1.476.804 |
![]() | 450.330 | 7,48 | 33.704 |
![]() | 1.821.155 | 20,93 | 381.187 |
![]() | 2.629.149 | 20,78 | 546.467 |
![]() | 807.995 | 20,46 | 165.280 |
![]() | 87.448.111 | 19,28 | 16.860.509 |
![]() | 19.871.779 | 16,54 | 3.286.350 |
![]() | 6.370.574 | 20,96 | 1.335.524 |
![]() | 2.896.746 | 19,19 | 555.870 |
![]() | 8.633.567 | 14,53 | 1.254.527 |
![]() | 49.675.445 | 20,99 | 10.428.239 |
Ajustes, modificaciones y rectificaciones (10) | -439.665 | -2,73 | 11.983 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.702 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.498.383 | 12,90 | 5.354.500 |
Ventas exteriores (12) | 24.418.800 | 17,51 | 4.275.612 |
Base Teórica (13)= (11)-(12) | 17.079.583 | 6,32 | 1.078.889 |