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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 683.294 | ||
![]() | 21.817.198 | -35,62 | -7.770.887 |
![]() | 544.244.390 | 15,11 | 82.251.187 |
![]() | 550.225.498 | 17,34 | 95.383.834 |
![]() | 27.798.306 | 19,29 | 5.361.761 |
![]() | 26.652.580 | 19,62 | 5.230.417 |
![]() | 1.145.726 | 11,46 | 131.344 |
![]() | 22.987.694 | 20,71 | 4.760.856 |
![]() | 25.821.360 | 20,68 | 5.341.040 |
![]() | 2.833.666 | 20,47 | 580.184 |
![]() | 179.097.861 | 18,67 | 33.445.529 |
![]() | 69.839.668 | 17,39 | 12.142.745 |
![]() | 16.611.544 | 20,92 | 3.474.639 |
![]() | 8.942.731 | 19,93 | 1.782.161 |
![]() | 35.368.475 | 16,70 | 5.905.198 |
![]() | 48.335.444 | 20,98 | 10.140.786 |
Ajustes, modificaciones y rectificaciones (10) | 7.074.149 | 21,01 | 1.486.463 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3.832 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 185.001.514 | 12,11 | 22.404.081 |
Ventas exteriores (12) | 214.415.147 | 17,62 | 37.784.391 |
Base Teórica (13)= (11)-(12) | -29.413.633 | 52,29 | -15.380.310 |