![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.546 | ||
![]() | 1.907.678 | -7,57 | -144.438 |
![]() | 25.378.055 | 14,27 | 3.622.660 |
![]() | 24.074.399 | 16,14 | 3.886.037 |
![]() | 604.022 | 19,69 | 118.939 |
![]() | 574.761 | 20,20 | 116.095 |
![]() | 29.261 | 9,72 | 2.844 |
![]() | 1.062.591 | 20,93 | 222.370 |
![]() | 1.158.617 | 20,89 | 242.053 |
![]() | 96.026 | 20,50 | 19.683 |
![]() | 7.188.502 | 19,62 | 1.410.251 |
![]() | 5.551.244 | 20,00 | 1.110.020 |
![]() | 207.614 | 20,93 | 43.449 |
![]() | 353.718 | 20,00 | 70.733 |
![]() | 962.664 | 16,88 | 162.508 |
![]() | 113.263 | 20,78 | 23.542 |
Ajustes, modificaciones y rectificaciones (10) | 136.915 | 10,97 | 15.025 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 694 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.170.504 | 12,96 | 1.059.161 |
Ventas exteriores (12) | 10.525.435 | 19,24 | 2.024.675 |
Base Teórica (13)= (11)-(12) | -2.354.931 | 41,00 | -965.514 |