![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 618.204 | ||
![]() | -55.017.615 | 41,34 | -22.744.645 |
![]() | 341.850.777 | 12,69 | 43.389.515 |
![]() | 415.040.235 | 16,75 | 69.535.308 |
![]() | 18.171.843 | 18,72 | 3.401.148 |
![]() | 17.272.502 | 19,17 | 3.311.417 |
![]() | 899.340 | 9,98 | 89.731 |
![]() | 8.361.955 | 20,74 | 1.734.075 |
![]() | 10.627.681 | 20,65 | 2.195.144 |
![]() | 2.265.726 | 20,35 | 461.069 |
![]() | 136.591.539 | 18,30 | 24.995.929 |
![]() | 44.165.067 | 16,03 | 7.081.161 |
![]() | 12.502.799 | 20,90 | 2.613.068 |
![]() | 7.462.633 | 19,78 | 1.476.095 |
![]() | 25.096.990 | 15,49 | 3.888.627 |
![]() | 47.364.050 | 20,98 | 9.936.978 |
Ajustes, modificaciones y rectificaciones (10) | 7.343.193 | 21,12 | 1.550.711 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3.444 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 80.555.162 | 2,57 | 2.071.365 |
Ventas exteriores (12) | 64.213.721 | 13,73 | 8.816.091 |
Base Teórica (13)= (11)-(12) | 16.341.441 | -41,27 | -6.744.727 |