![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 54.205 | ||
![]() | 4.347.582 | -12,91 | -561.438 |
![]() | 46.736.678 | 12,10 | 5.653.526 |
![]() | 44.213.160 | 14,88 | 6.577.024 |
![]() | 1.824.065 | 19,85 | 362.060 |
![]() | 1.750.823 | 20,22 | 354.087 |
![]() | 73.242 | 10,89 | 7.973 |
![]() | 1.589.274 | 20,60 | 327.361 |
![]() | 1.727.039 | 20,49 | 353.799 |
![]() | 137.765 | 19,19 | 26.438 |
![]() | 6.088.590 | 17,58 | 1.070.409 |
![]() | 1.974.602 | 16,60 | 327.727 |
![]() | 617.701 | 20,86 | 128.883 |
![]() | 418.974 | 20,17 | 84.505 |
![]() | 2.538.815 | 16,56 | 420.504 |
![]() | 538.497 | 20,20 | 108.789 |
Ajustes, modificaciones y rectificaciones (10) | 413.131 | 17,50 | 72.295 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 326 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.260.029 | 2,75 | 254.230 |
Ventas exteriores (12) | 15.423.240 | 13,81 | 2.130.190 |
Base Teórica (13)= (11)-(12) | -6.163.210 | 30,44 | -1.875.960 |