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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 76.182 | ||
![]() | -46.749.199 | 21,28 | -9.949.850 |
![]() | 88.764.237 | 19,60 | 17.395.408 |
![]() | 142.500.971 | 20,15 | 28.712.885 |
![]() | 6.987.536 | 19,57 | 1.367.627 |
![]() | 6.936.979 | 19,57 | 1.357.813 |
![]() | 50.557 | 19,41 | 9.814 |
![]() | 1.180.210 | 21,20 | 250.194 |
![]() | 1.840.149 | 21,10 | 388.194 |
![]() | 659.939 | 20,91 | 138.000 |
![]() | 78.750.226 | 20,43 | 16.091.844 |
![]() | 14.341.898 | 20,07 | 2.878.388 |
![]() | 5.832.630 | 21,00 | 1.224.608 |
![]() | 2.698.236 | 19,29 | 520.390 |
![]() | 6.238.703 | 16,74 | 1.044.323 |
![]() | 49.638.759 | 21,00 | 10.424.136 |
Ajustes, modificaciones y rectificaciones (10) | 51.995 | 35,46 | 18.437 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 186 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 30.872.813 | 19,14 | 5.910.423 |
Ventas exteriores (12) | 21.508.835 | 18,69 | 4.019.853 |
Base Teórica (13)= (11)-(12) | 9.363.978 | 20,19 | 1.890.570 |