![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.514 | ||
![]() | -34.815.838 | 25,51 | -8.881.116 |
![]() | 103.806.479 | 16,23 | 16.848.205 |
![]() | 141.977.731 | 18,50 | 26.263.552 |
![]() | 3.355.414 | 15,92 | 534.230 |
![]() | 3.075.612 | 16,35 | 502.990 |
![]() | 279.802 | 11,17 | 31.241 |
![]() | 469.252 | 19,91 | 93.426 |
![]() | 2.079.185 | 20,30 | 422.147 |
![]() | 1.609.933 | 20,42 | 328.721 |
![]() | 96.356.914 | 18,97 | 18.279.095 |
![]() | 24.732.649 | 16,02 | 3.962.701 |
![]() | 7.367.977 | 20,92 | 1.541.121 |
![]() | 4.107.459 | 20,38 | 837.033 |
![]() | 12.975.162 | 15,69 | 2.036.317 |
![]() | 47.173.666 | 20,99 | 9.901.922 |
Ajustes, modificaciones y rectificaciones (10) | 1.360.204 | 16,69 | 227.026 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.393 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 62.432.027 | 15,27 | 9.533.973 |
Ventas exteriores (12) | 18.146.235 | 18,41 | 3.340.594 |
Base Teórica (13)= (11)-(12) | 44.285.792 | 13,99 | 6.193.378 |