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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 104.246 | ||
![]() | 17.261.823 | 9,76 | 1.685.238 |
![]() | 107.457.259 | 16,62 | 17.858.242 |
![]() | 99.683.018 | 18,13 | 18.077.486 |
![]() | 9.487.582 | 20,07 | 1.904.482 |
![]() | 9.356.131 | 20,20 | 1.890.056 |
![]() | 131.451 | 10,97 | 14.426 |
![]() | 7.349.157 | 20,77 | 1.526.525 |
![]() | 7.817.740 | 20,75 | 1.622.202 |
![]() | 468.583 | 20,42 | 95.677 |
![]() | 24.391.590 | 17,49 | 4.266.608 |
![]() | 12.532.016 | 16,63 | 2.084.158 |
![]() | 3.230.847 | 20,88 | 674.706 |
![]() | 2.043.434 | 18,81 | 384.436 |
![]() | 5.724.233 | 16,47 | 942.536 |
![]() | 861.060 | 20,99 | 180.772 |
Ajustes, modificaciones y rectificaciones (10) | -209.461 | -8,21 | 17.196 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 309 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.094.795 | 13,03 | 4.442.826 |
Ventas exteriores (12) | 55.692.535 | 18,52 | 10.315.011 |
Base Teórica (13)= (11)-(12) | -21.597.740 | 27,19 | -5.872.185 |