![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.472 | ||
![]() | 1.235.250 | -32,47 | -401.134 |
![]() | 12.779.917 | 8,94 | 1.143.042 |
![]() | 11.925.211 | 13,54 | 1.615.165 |
![]() | 380.544 | 18,65 | 70.989 |
![]() | 361.969 | 18,99 | 68.737 |
![]() | 18.576 | 12,12 | 2.252 |
![]() | 304.382 | 20,61 | 62.728 |
![]() | 352.062 | 20,50 | 72.169 |
![]() | 47.680 | 19,80 | 9.441 |
![]() | 962.012 | 14,69 | 141.292 |
![]() | 473.698 | 14,73 | 69.797 |
![]() | 73.751 | 20,93 | 15.434 |
![]() | 43.272 | 19,32 | 8.360 |
![]() | 291.497 | 10,83 | 31.571 |
![]() | 79.794 | 20,22 | 16.131 |
Ajustes, modificaciones y rectificaciones (10) | 133.655 | 15,91 | 21.264 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 199 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.026.536 | -14,86 | -301.106 |
Ventas exteriores (12) | 3.238.767 | 7,96 | 257.790 |
Base Teórica (13)= (11)-(12) | -1.212.232 | 46,10 | -558.896 |