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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 111.154 | ||
![]() | -9.019.451 | 49,64 | -4.477.374 |
![]() | 70.286.948 | 12,39 | 8.705.746 |
![]() | 83.261.782 | 16,70 | 13.907.560 |
![]() | 3.955.383 | 18,32 | 724.440 |
![]() | 3.764.714 | 18,73 | 705.173 |
![]() | 190.669 | 10,10 | 19.267 |
![]() | 2.082.766 | 20,86 | 434.488 |
![]() | 2.479.316 | 20,77 | 514.840 |
![]() | 396.551 | 20,26 | 80.352 |
![]() | 22.579.977 | 16,22 | 3.663.215 |
![]() | 11.640.748 | 15,13 | 1.761.024 |
![]() | 2.414.351 | 20,75 | 500.867 |
![]() | 1.112.357 | 19,90 | 221.406 |
![]() | 6.537.858 | 15,29 | 999.759 |
![]() | 874.663 | 20,60 | 180.160 |
Ajustes, modificaciones y rectificaciones (10) | 5.858.020 | 20,99 | 1.229.465 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 340 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.335.781 | -0,11 | -18.841 |
Ventas exteriores (12) | 12.812.736 | 13,24 | 1.696.619 |
Base Teórica (13)= (11)-(12) | 4.523.045 | -37,93 | -1.715.460 |