![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 52.163 | ||
![]() | 2.416.649 | -5,25 | -126.798 |
![]() | 26.397.876 | 13,99 | 3.692.917 |
![]() | 24.652.083 | 16,01 | 3.946.425 |
![]() | 670.857 | 18,89 | 126.709 |
![]() | 610.120 | 20,18 | 123.126 |
![]() | 60.736 | 5,90 | 3.583 |
![]() | 1.316.221 | 20,87 | 274.749 |
![]() | 1.354.193 | 20,87 | 282.614 |
![]() | 37.972 | 20,71 | 7.865 |
![]() | 6.362.645 | 20,10 | 1.278.791 |
![]() | 5.182.269 | 20,23 | 1.048.372 |
![]() | 174.557 | 20,93 | 36.531 |
![]() | 311.617 | 20,39 | 63.531 |
![]() | 682.578 | 18,77 | 128.089 |
![]() | 11.624 | 19,52 | 2.269 |
Ajustes, modificaciones y rectificaciones (10) | 39.914 | -6,77 | -2.701 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 696 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.502.987 | 11,67 | 875.239 |
Ventas exteriores (12) | 10.396.618 | 19,36 | 2.012.608 |
Base Teórica (13)= (11)-(12) | -2.893.631 | 39,31 | -1.137.369 |