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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 73.700 | ||
![]() | -14.859.979 | 24,57 | -3.650.882 |
![]() | 29.800.679 | 16,82 | 5.012.240 |
![]() | 47.696.325 | 19,43 | 9.268.938 |
![]() | 3.035.667 | 19,96 | 605.816 |
![]() | 2.979.217 | 20,02 | 596.341 |
![]() | 56.450 | 16,78 | 9.475 |
![]() | 1.206.901 | 20,87 | 251.914 |
![]() | 1.405.374 | 20,89 | 293.517 |
![]() | 198.473 | 20,96 | 41.603 |
![]() | 14.484.139 | 19,08 | 2.763.055 |
![]() | 6.360.760 | 19,99 | 1.271.403 |
![]() | 1.981.498 | 20,99 | 415.827 |
![]() | 994.223 | 20,51 | 203.914 |
![]() | 5.019.697 | 16,84 | 845.108 |
![]() | 127.961 | 20,95 | 26.802 |
Ajustes, modificaciones y rectificaciones (10) | 6.106.043 | 20,19 | 1.233.014 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 280 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.523.302 | 2,07 | 93.552 |
Ventas exteriores (12) | 8.649.493 | 15,32 | 1.325.453 |
Base Teórica (13)= (11)-(12) | -4.126.191 | 29,86 | -1.231.901 |