![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.104 | ||
![]() | 1.520.117 | -16,70 | -253.892 |
![]() | 12.900.878 | 7,82 | 1.009.287 |
![]() | 11.466.396 | 11,11 | 1.274.137 |
![]() | 85.634 | 12,80 | 10.959 |
![]() | 60.650 | 15,40 | 9.338 |
![]() | 24.984 | 6,49 | 1.621 |
![]() | 374.411 | 20,82 | 77.962 |
![]() | 395.581 | 20,71 | 81.908 |
![]() | 21.170 | 18,64 | 3.946 |
![]() | 804.298 | 10,06 | 80.907 |
![]() | 475.670 | 10,31 | 49.047 |
![]() | 29.819 | 20,51 | 6.117 |
![]() | 23.071 | 14,57 | 3.361 |
![]() | 275.132 | 8,11 | 22.321 |
![]() | 606 | 10,00 | 61 |
Ajustes, modificaciones y rectificaciones (10) | 11.830 | 30,59 | 3.618 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.961.834 | -12,61 | -247.326 |
Ventas exteriores (12) | 789.853 | 8,87 | 70.088 |
Base Teórica (13)= (11)-(12) | 1.171.982 | -27,08 | -317.414 |