![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 45.323 | ||
![]() | -370.762 | 140,46 | -520.766 |
![]() | 15.553.473 | 11,46 | 1.783.075 |
![]() | 16.496.129 | 14,64 | 2.414.500 |
![]() | 571.894 | 19,35 | 110.658 |
![]() | 518.984 | 20,40 | 105.882 |
![]() | 52.909 | 9,03 | 4.776 |
![]() | 428.043 | 20,62 | 88.248 |
![]() | 472.269 | 20,62 | 97.380 |
![]() | 44.226 | 20,65 | 9.131 |
![]() | 3.267.863 | 15,35 | 501.601 |
![]() | 996.392 | 15,52 | 154.607 |
![]() | 189.683 | 20,80 | 39.454 |
![]() | 292.085 | 20,51 | 59.902 |
![]() | 1.782.215 | 13,82 | 246.266 |
![]() | 7.487 | 18,31 | 1.371 |
Ajustes, modificaciones y rectificaciones (10) | 112.157 | 23,62 | 26.494 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 78 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.581.215 | -3,13 | -80.842 |
Ventas exteriores (12) | 2.135.092 | 12,19 | 260.198 |
Base Teórica (13)= (11)-(12) | 446.124 | -76,45 | -341.039 |