![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 65.542 | ||
![]() | -2.917.954 | 30,54 | -891.085 |
![]() | 12.832.185 | 15,05 | 1.931.195 |
![]() | 16.700.878 | 18,05 | 3.014.730 |
![]() | 950.739 | 20,24 | 192.450 |
![]() | 925.199 | 20,27 | 187.500 |
![]() | 25.540 | 19,38 | 4.949 |
![]() | 460.471 | 20,69 | 95.268 |
![]() | 542.561 | 20,73 | 112.475 |
![]() | 82.090 | 20,96 | 17.207 |
![]() | 3.416.164 | 19,80 | 676.498 |
![]() | 645.153 | 20,21 | 130.354 |
![]() | 310.485 | 20,98 | 65.153 |
![]() | 365.144 | 20,51 | 74.908 |
![]() | 1.621.250 | 18,91 | 306.515 |
![]() | 474.133 | 21,00 | 99.568 |
Ajustes, modificaciones y rectificaciones (10) | 305.330 | 18,19 | 55.529 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 85 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 343.068 | -74,11 | -254.242 |
Ventas exteriores (12) | 4.877.093 | 11,37 | 554.724 |
Base Teórica (13)= (11)-(12) | -4.534.024 | 17,84 | -808.966 |