![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.507 | ||
![]() | -3.516.715 | 20,91 | -735.248 |
![]() | 3.409.872 | 18,21 | 620.926 |
![]() | 7.734.010 | 19,63 | 1.518.086 |
![]() | 807.422 | 20,05 | 161.911 |
![]() | 802.748 | 20,05 | 160.984 |
![]() | 4.674 | 19,83 | 927 |
![]() | 117.207 | 17,74 | 20.790 |
![]() | 363.082 | 19,32 | 70.146 |
![]() | 245.875 | 20,07 | 49.357 |
![]() | 2.101.865 | 20,47 | 430.299 |
![]() | 428.710 | 20,33 | 87.171 |
![]() | 544.519 | 20,97 | 114.192 |
![]() | 307.114 | 20,35 | 62.492 |
![]() | 137.515 | 16,58 | 22.804 |
![]() | 684.008 | 21,00 | 143.640 |
Ajustes, modificaciones y rectificaciones (10) | 18.569 | 38,56 | 7.160 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.705 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -1.513.488 | 20,94 | -316.874 |
Ventas exteriores (12) | 471.095 | 14,87 | 70.041 |
Base Teórica (13)= (11)-(12) | -1.984.583 | 19,50 | -386.915 |