Boletín Oficial de la Ciudad de Buenos Aires del 11/7/2018 (Anexo)
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Source: Boletín Oficial de la Ciudad de Buenos Aires (Anexo)
5411 - 11/7/2018
Separata del Boletín Oficial de la Ciudad de Buenos Aires
Nº 1127
ANEXO - Intimación - Providencia N 19.092.340-DGR/18
Intimación: - Expediente N 24452499/2017
Contribuyente: METALES DEL OESTE SA
CUIT N 30-71529428-8
PERIODO
BASE IMPONIBLE
DECLARADA
ALICUOTA
IMPUESTO
AJUSTADA
DECLARADA
AJUSTADA
DECLARADA
AJUSTADA
SALDO
ADEUDADO
07/16
$0
291.347,81
0%
3%
$0
8.740,43
8.740,43
08/16
$0
1.653.275,38
0%
3%
$0
49.598,26
49.598,26
09/16
$0
2.993.501,29
0%
3%
$0
89.805,04
89.805,04
10/16
$0
2.280.809,43
0%
3%
$0
68.424,28
68.424,28
11/16
$0
3.458.545,24
0%
3%
$0
103.756,36
103.756,36
0%
3%
$0
134.852,28
134.852,28
$0
455.176,66
455.176,66
12/16
$0
4.495.075,95
SUBTOTAL
$0
15.172.555,10
BASE IMPONIBLE
ALICUOTA
IMPUESTO
DECLARADA
AJUSTADA
DECLARADA
AJUSTADA
DECLARADA
AJUSTADA
SALDO
ADEUDADO
01/17
$0
5.109.973,26
0%
3%
$0
153.299,20
153.299,20
02/17
$0
5.772.510,37
0%
3%
$0
173.175,31
173.175,31
03/17
$0
5.680.168,99
0%
3%
$0
170.405,07
170.405,07
04/17
$ 68.900
5.833.378,93
3%
3%
$ 2.067
175.001,37
172.934,37
05/17
$ 52.000
98.000,00
3%
3%
$ 1.560
2.940,00
1.380,00
06/17
$0
98.000,00
0%
3%
$0
2.940,00
2.940,00
07/17
$ 27.800
56.154,00
3%
3%
$ 834
1.684,62
850,62
08/17
$0
56.154,00
0%
3%
$0
1.684,62
1.684,62
09/17
$0
56.154,00
0%
3%
$0
1.684,62
1.684,62
10/17
$0
56.154,00
0%
3%
$0
1.684,62
1.684,62
11/17
$0
56.154,00
0%
3%
$0
1.684,62
1.684,62
12/17
$0
56.154,00
0%
3%
$0
1.684,62
1.684,62
SUBTOTAL
$ 148.700
22.928.955,55
$ 4.461
687.868,67
683.407,67
PERIODO
FIN DEL ANEXO
