![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.663 | ||
![]() | 2.531.395 | -1,86 | -46.976 |
![]() | 13.403.169 | 8,68 | 1.163.037 |
![]() | 10.992.015 | 11,13 | 1.223.754 |
![]() | 120.240 | 11,43 | 13.741 |
![]() | 48.094 | 17,52 | 8.427 |
![]() | 72.146 | 7,37 | 5.314 |
![]() | 268.821 | 20,42 | 54.902 |
![]() | 281.622 | 20,42 | 57.500 |
![]() | 12.801 | 20,30 | 2.598 |
![]() | 738.388 | 10,68 | 78.865 |
![]() | 573.726 | 10,34 | 59.350 |
![]() | 34.852 | 20,81 | 7.253 |
![]() | 7.480 | 17,88 | 1.338 |
![]() | 120.856 | 8,78 | 10.614 |
![]() | 1.474 | 21,00 | 310 |
Ajustes, modificaciones y rectificaciones (10) | -208.023 | 8,76 | -18.222 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.792.939 | -1,48 | -41.230 |
Ventas exteriores (12) | 909.783 | 8,86 | 80.597 |
Base Teórica (13)= (11)-(12) | 1.883.155 | -6,47 | -121.828 |