![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.003 | ||
![]() | 246.578 | -114,94 | -283.419 |
![]() | 13.653.938 | 13,55 | 1.850.391 |
![]() | 14.479.201 | 16,23 | 2.350.044 |
![]() | 1.071.840 | 20,17 | 216.235 |
![]() | 1.039.882 | 20,45 | 212.642 |
![]() | 31.958 | 11,24 | 3.593 |
![]() | 687.026 | 20,60 | 141.496 |
![]() | 715.861 | 20,60 | 147.500 |
![]() | 28.835 | 20,82 | 6.004 |
![]() | 3.079.095 | 18,63 | 573.732 |
![]() | 1.914.070 | 18,24 | 349.211 |
![]() | 203.207 | 20,95 | 42.567 |
![]() | 190.274 | 19,52 | 37.144 |
![]() | 727.647 | 18,74 | 136.389 |
![]() | 43.897 | 19,18 | 8.421 |
Ajustes, modificaciones y rectificaciones (10) | 60.433 | 16,44 | 9.932 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.699.080 | 5,88 | 158.764 |
Ventas exteriores (12) | 4.123.591 | 16,88 | 696.217 |
Base Teórica (13)= (11)-(12) | -1.424.511 | 37,73 | -537.453 |