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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 76.135 | ||
![]() | -53.037.941 | 21,76 | -11.541.565 |
![]() | 71.361.177 | 19,02 | 13.570.184 |
![]() | 130.570.945 | 20,15 | 26.309.461 |
![]() | 6.171.827 | 19,41 | 1.197.712 |
![]() | 6.113.997 | 19,41 | 1.186.422 |
![]() | 57.830 | 19,52 | 11.291 |
![]() | 1.089.634 | 20,80 | 226.595 |
![]() | 1.518.421 | 20,77 | 315.380 |
![]() | 428.787 | 20,71 | 88.785 |
![]() | 80.686.621 | 20,44 | 16.494.907 |
![]() | 15.913.607 | 20,02 | 3.186.379 |
![]() | 6.588.771 | 21,00 | 1.383.370 |
![]() | 4.023.406 | 19,82 | 797.563 |
![]() | 8.217.538 | 18,00 | 1.479.502 |
![]() | 45.943.300 | 21,00 | 9.648.093 |
Ajustes, modificaciones y rectificaciones (10) | -76.370 | 21,05 | -16.074 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 307 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.482.677 | 17,79 | 4.710.980 |
Ventas exteriores (12) | 20.746.300 | 18,18 | 3.771.718 |
Base Teórica (13)= (11)-(12) | 5.736.377 | 16,37 | 939.263 |