![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.348 | ||
![]() | 3.215.505 | -3,18 | -102.352 |
![]() | 16.172.815 | 7,86 | 1.271.405 |
![]() | 13.231.387 | 10,58 | 1.399.696 |
![]() | 274.076 | 9,46 | 25.938 |
![]() | 92.813 | 15,19 | 14.095 |
![]() | 181.263 | 6,53 | 11.843 |
![]() | 311.595 | 20,35 | 63.399 |
![]() | 325.628 | 20,24 | 65.900 |
![]() | 14.033 | 17,82 | 2.501 |
![]() | 740.669 | 10,42 | 77.209 |
![]() | 402.950 | 11,10 | 44.722 |
![]() | 20.727 | 20,60 | 4.270 |
![]() | 3.954 | 15,16 | 599 |
![]() | 307.571 | 8,84 | 27.193 |
![]() | 5.468 | 7,76 | 424 |
Ajustes, modificaciones y rectificaciones (10) | -140.851 | 7,40 | -10.427 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 202 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.503.728 | -2,82 | -98.767 |
Ventas exteriores (12) | 1.669.216 | 7,65 | 127.677 |
Base Teórica (13)= (11)-(12) | 1.834.513 | -12,34 | -226.444 |