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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.420 | ||
![]() | -32.699.725 | 23,24 | -7.598.869 |
![]() | 56.218.549 | 17,56 | 9.870.800 |
![]() | 90.360.732 | 19,55 | 17.666.901 |
![]() | 1.442.458 | 13,67 | 197.232 |
![]() | 1.375.441 | 13,68 | 188.135 |
![]() | 67.017 | 13,57 | 9.097 |
![]() | 644.526 | 20,51 | 132.216 |
![]() | 1.051.333 | 20,25 | 212.876 |
![]() | 406.806 | 19,83 | 80.660 |
![]() | 73.110.611 | 19,74 | 14.432.159 |
![]() | 14.121.167 | 16,28 | 2.298.886 |
![]() | 4.968.658 | 20,98 | 1.042.658 |
![]() | 2.822.399 | 20,72 | 584.938 |
![]() | 5.242.085 | 16,33 | 855.825 |
![]() | 45.956.303 | 21,00 | 9.649.852 |
Ajustes, modificaciones y rectificaciones (10) | -641.323 | 10,16 | -65.177 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.623 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.125.037 | 16,96 | 6.637.520 |
Ventas exteriores (12) | 12.629.734 | 19,26 | 2.432.204 |
Base Teórica (13)= (11)-(12) | 26.495.303 | 15,87 | 4.205.316 |