![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.092 | ||
![]() | 932.373 | -16,51 | -153.966 |
![]() | 7.605.460 | 7,81 | 593.623 |
![]() | 6.711.021 | 11,22 | 752.826 |
![]() | 37.934 | 13,81 | 5.238 |
![]() | 19.744 | 19,83 | 3.915 |
![]() | 18.190 | 7,27 | 1.322 |
![]() | 200.468 | 20,44 | 40.967 |
![]() | 207.829 | 20,42 | 42.428 |
![]() | 7.361 | 19,85 | 1.461 |
![]() | 565.923 | 10,72 | 60.666 |
![]() | 442.640 | 10,16 | 44.978 |
![]() | 27.960 | 20,85 | 5.829 |
![]() | 5.545 | 19,24 | 1.067 |
![]() | 88.307 | 9,61 | 8.483 |
![]() | 1.470 | 21,00 | 309 |
Ajustes, modificaciones y rectificaciones (10) | 927 | 317,22 | 2.942 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.298.755 | -10,11 | -131.321 |
Ventas exteriores (12) | 604.493 | 8,14 | 49.190 |
Base Teórica (13)= (11)-(12) | 694.261 | -26,00 | -180.511 |