![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.744 | ||
![]() | -1.598.451 | 20,61 | -329.422 |
![]() | 1.183.610 | 19,55 | 231.360 |
![]() | 3.085.423 | 20,19 | 622.981 |
![]() | 303.362 | 20,50 | 62.198 |
![]() | 301.784 | 20,50 | 61.870 |
![]() | 1.578 | 20,81 | 328 |
![]() | 31.577 | 13,01 | 4.108 |
![]() | 147.859 | 17,95 | 26.544 |
![]() | 116.282 | 19,29 | 22.436 |
![]() | 573.189 | 20,44 | 117.166 |
![]() | 165.598 | 20,47 | 33.898 |
![]() | 237.257 | 20,96 | 49.735 |
![]() | 125.501 | 20,35 | 25.535 |
![]() | 35.908 | 17,06 | 6.125 |
![]() | 8.926 | 20,99 | 1.873 |
Ajustes, modificaciones y rectificaciones (10) | 3.589 | 109,76 | 3.939 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.503 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -1.053.249 | 20,03 | -210.922 |
Ventas exteriores (12) | 186.629 | 20,07 | 37.464 |
Base Teórica (13)= (11)-(12) | -1.239.878 | 20,03 | -248.386 |