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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 111.068 | ||
![]() | 226.427 | -657,70 | -1.489.221 |
![]() | 37.645.933 | 10,44 | 3.931.700 |
![]() | 38.646.957 | 14,64 | 5.658.026 |
![]() | 1.227.451 | 19,32 | 237.104 |
![]() | 1.135.732 | 20,04 | 227.628 |
![]() | 91.719 | 10,33 | 9.476 |
![]() | 1.034.873 | 20,79 | 215.134 |
![]() | 1.164.848 | 20,59 | 239.880 |
![]() | 129.975 | 19,04 | 24.746 |
![]() | 4.782.594 | 17,28 | 826.204 |
![]() | 1.348.371 | 15,38 | 207.412 |
![]() | 415.065 | 20,81 | 86.373 |
![]() | 412.217 | 20,17 | 83.141 |
![]() | 2.127.356 | 16,41 | 349.061 |
![]() | 479.585 | 20,90 | 100.218 |
Ajustes, modificaciones y rectificaciones (10) | 462.177 | 17,52 | 80.951 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 354 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.436.324 | -17,96 | -796.846 |
Ventas exteriores (12) | 7.652.324 | 9,87 | 755.174 |
Base Teórica (13)= (11)-(12) | -3.216.000 | 48,26 | -1.552.021 |