![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.627 | ||
![]() | -109.177 | 169,85 | -185.435 |
![]() | 4.616.714 | 11,91 | 549.865 |
![]() | 5.043.763 | 15,78 | 795.909 |
![]() | 317.873 | 19,07 | 60.609 |
![]() | 312.030 | 19,05 | 59.429 |
![]() | 5.842 | 20,19 | 1.180 |
![]() | 100.519 | 20,88 | 20.989 |
![]() | 127.158 | 20,81 | 26.458 |
![]() | 26.639 | 20,53 | 5.468 |
![]() | 481.622 | 18,63 | 89.742 |
![]() | 219.822 | 18,16 | 39.930 |
![]() | 57.400 | 20,99 | 12.050 |
![]() | 38.969 | 19,81 | 7.718 |
![]() | 91.392 | 15,86 | 14.495 |
![]() | 74.039 | 21,00 | 15.548 |
Ajustes, modificaciones y rectificaciones (10) | 116.144 | 13,74 | 15.957 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 388.071 | -25,96 | -100.724 |
Ventas exteriores (12) | 2.090.110 | 8,46 | 176.866 |
Base Teórica (13)= (11)-(12) | -1.702.039 | 16,31 | -277.590 |