![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.861 | ||
![]() | 3.664.750 | -3,00 | -110.058 |
![]() | 20.667.397 | 8,63 | 1.783.926 |
![]() | 17.195.033 | 11,15 | 1.916.512 |
![]() | 192.386 | 11,71 | 22.527 |
![]() | 97.456 | 15,70 | 15.303 |
![]() | 94.930 | 7,61 | 7.225 |
![]() | 472.306 | 20,71 | 97.795 |
![]() | 498.012 | 20,62 | 102.687 |
![]() | 25.706 | 19,03 | 4.892 |
![]() | 990.772 | 10,35 | 102.588 |
![]() | 596.166 | 10,55 | 62.899 |
![]() | 38.569 | 20,57 | 7.932 |
![]() | 27.424 | 15,24 | 4.180 |
![]() | 328.000 | 8,39 | 27.514 |
![]() | 614 | 10,14 | 62 |
Ajustes, modificaciones y rectificaciones (10) | 9.131 | 31,15 | 2.844 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.192.347 | -2,44 | -102.396 |
Ventas exteriores (12) | 1.019.009 | 9,20 | 93.713 |
Base Teórica (13)= (11)-(12) | 3.173.338 | -6,18 | -196.108 |