![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.239 | ||
![]() | 1.240.719 | -10,31 | -127.864 |
![]() | 13.784.183 | 12,13 | 1.671.987 |
![]() | 12.814.718 | 14,45 | 1.851.325 |
![]() | 271.254 | 18,98 | 51.474 |
![]() | 235.088 | 20,18 | 47.450 |
![]() | 36.166 | 11,13 | 4.024 |
![]() | 585.114 | 20,50 | 119.945 |
![]() | 622.129 | 20,50 | 127.540 |
![]() | 37.015 | 20,52 | 7.596 |
![]() | 1.564.526 | 16,49 | 258.029 |
![]() | 965.777 | 15,42 | 148.882 |
![]() | 109.059 | 20,96 | 22.860 |
![]() | 244.876 | 20,04 | 49.084 |
![]() | 221.609 | 14,59 | 32.330 |
![]() | 23.205 | 21,00 | 4.873 |
Ajustes, modificaciones y rectificaciones (10) | 80.336 | 18,97 | 15.238 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.300.466 | 1,11 | 25.477 |
Ventas exteriores (12) | 3.420.016 | 15,53 | 531.167 |
Base Teórica (13)= (11)-(12) | -1.119.550 | 45,17 | -505.690 |