![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.707 | ||
![]() | 272.760 | -105,97 | -289.056 |
![]() | 13.771.421 | 13,51 | 1.861.093 |
![]() | 14.572.038 | 16,24 | 2.366.633 |
![]() | 1.073.377 | 20,17 | 216.484 |
![]() | 1.040.956 | 20,45 | 212.868 |
![]() | 32.420 | 11,16 | 3.617 |
![]() | 694.075 | 20,60 | 142.968 |
![]() | 722.936 | 20,61 | 148.977 |
![]() | 28.861 | 20,82 | 6.009 |
![]() | 3.085.460 | 18,63 | 574.746 |
![]() | 1.917.608 | 18,24 | 349.802 |
![]() | 205.098 | 20,93 | 42.917 |
![]() | 190.351 | 19,52 | 37.160 |
![]() | 728.506 | 18,73 | 136.446 |
![]() | 43.897 | 19,18 | 8.421 |
Ajustes, modificaciones y rectificaciones (10) | 60.806 | 16,46 | 10.011 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.724.952 | 5,61 | 152.748 |
Ventas exteriores (12) | 4.128.725 | 16,87 | 696.495 |
Base Teórica (13)= (11)-(12) | -1.403.773 | 38,73 | -543.747 |