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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 108.088 | ||
![]() | -14.015.981 | 40,93 | -5.736.207 |
![]() | 162.531.459 | 16,98 | 27.592.586 |
![]() | 187.459.575 | 18,90 | 35.427.365 |
![]() | 10.912.135 | 19,23 | 2.098.572 |
![]() | 10.713.833 | 19,37 | 2.075.077 |
![]() | 198.302 | 11,85 | 23.495 |
![]() | 7.780.097 | 20,75 | 1.614.551 |
![]() | 8.651.503 | 20,69 | 1.790.075 |
![]() | 871.406 | 20,14 | 175.523 |
![]() | 97.282.295 | 19,17 | 18.653.248 |
![]() | 26.637.097 | 16,44 | 4.379.999 |
![]() | 8.177.997 | 20,95 | 1.712.974 |
![]() | 4.687.579 | 19,88 | 931.947 |
![]() | 10.962.258 | 16,40 | 1.797.703 |
![]() | 46.817.364 | 21,00 | 9.830.624 |
Ajustes, modificaciones y rectificaciones (10) | -803.086 | 5,83 | -46.796 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.933 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 74.683.131 | 15,07 | 11.257.627 |
Ventas exteriores (12) | 68.292.372 | 18,66 | 12.741.727 |
Base Teórica (13)= (11)-(12) | 6.390.759 | -23,22 | -1.484.100 |