![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.238 | ||
![]() | 112.120 | -241,45 | -270.719 |
![]() | 12.994.152 | 13,74 | 1.786.038 |
![]() | 13.917.028 | 16,29 | 2.266.693 |
![]() | 1.034.996 | 20,28 | 209.936 |
![]() | 1.012.664 | 20,44 | 207.001 |
![]() | 22.333 | 13,14 | 2.935 |
![]() | 569.795 | 20,57 | 117.197 |
![]() | 593.330 | 20,58 | 122.090 |
![]() | 23.534 | 20,79 | 4.893 |
![]() | 3.054.489 | 18,65 | 569.650 |
![]() | 1.900.802 | 18,27 | 347.339 |
![]() | 202.429 | 20,95 | 42.405 |
![]() | 180.122 | 19,53 | 35.169 |
![]() | 727.239 | 18,74 | 136.315 |
![]() | 43.897 | 19,18 | 8.421 |
Ajustes, modificaciones y rectificaciones (10) | 52.848 | 16,23 | 8.577 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.649.662 | 7,18 | 190.317 |
Ventas exteriores (12) | 4.095.236 | 16,91 | 692.605 |
Base Teórica (13)= (11)-(12) | -1.445.574 | 34,75 | -502.287 |