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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 124.517 | ||
![]() | 11.337.100 | -2,90 | -328.998 |
![]() | 123.446.612 | 15,53 | 19.169.813 |
![]() | 119.028.788 | 17,52 | 20.848.462 |
![]() | 6.919.277 | 19,51 | 1.349.651 |
![]() | 6.664.918 | 19,81 | 1.320.231 |
![]() | 254.359 | 11,57 | 29.420 |
![]() | 3.988.788 | 20,70 | 825.611 |
![]() | 4.360.044 | 20,65 | 900.566 |
![]() | 371.256 | 20,19 | 74.954 |
![]() | 34.197.551 | 17,50 | 5.983.709 |
![]() | 19.035.543 | 16,89 | 3.215.454 |
![]() | 3.848.265 | 20,93 | 805.566 |
![]() | 1.377.919 | 20,27 | 279.306 |
![]() | 8.928.144 | 16,55 | 1.477.928 |
![]() | 1.007.680 | 20,39 | 205.454 |
Ajustes, modificaciones y rectificaciones (10) | 237.309 | 43,79 | 103.912 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 746 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.783.173 | 11,81 | 4.933.759 |
Ventas exteriores (12) | 48.790.927 | 18,04 | 8.801.296 |
Base Teórica (13)= (11)-(12) | -7.007.755 | 55,19 | -3.867.537 |