![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.609 | ||
![]() | 3.461.425 | -15,18 | -525.309 |
![]() | 24.469.889 | 7,94 | 1.943.582 |
![]() | 21.142.755 | 11,76 | 2.486.691 |
![]() | 134.291 | 13,26 | 17.801 |
![]() | 78.513 | 18,19 | 14.280 |
![]() | 55.778 | 6,31 | 3.520 |
![]() | 512.741 | 20,88 | 107.035 |
![]() | 554.785 | 20,44 | 113.374 |
![]() | 42.044 | 15,08 | 6.339 |
![]() | 1.309.212 | 10,60 | 138.812 |
![]() | 684.879 | 10,70 | 73.311 |
![]() | 96.614 | 20,24 | 19.553 |
![]() | 32.805 | 16,14 | 5.293 |
![]() | 489.485 | 8,17 | 40.009 |
![]() | 5.429 | 11,89 | 645 |
Ajustes, modificaciones y rectificaciones (10) | 146.852 | 15,26 | 22.403 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 261 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.404.749 | -10,69 | -470.868 |
Ventas exteriores (12) | 2.734.471 | 7,20 | 196.809 |
Base Teórica (13)= (11)-(12) | 1.670.278 | -39,97 | -667.677 |