![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.958 | ||
![]() | 410.609 | -14,90 | -61.165 |
![]() | 6.258.752 | 14,79 | 925.858 |
![]() | 6.264.395 | 17,10 | 1.071.181 |
![]() | 416.252 | 20,22 | 84.159 |
![]() | 394.920 | 20,51 | 81.004 |
![]() | 21.332 | 14,79 | 3.155 |
![]() | 216.118 | 20,78 | 44.918 |
![]() | 236.698 | 20,79 | 49.216 |
![]() | 20.581 | 20,88 | 4.298 |
![]() | 1.235.846 | 19,00 | 234.804 |
![]() | 574.773 | 17,40 | 100.023 |
![]() | 350.252 | 21,00 | 73.549 |
![]() | 75.323 | 20,33 | 15.315 |
![]() | 233.834 | 19,49 | 45.568 |
![]() | 1.664 | 21,00 | 349 |
Ajustes, modificaciones y rectificaciones (10) | 14.057 | 13,01 | 1.829 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.444.394 | 9,04 | 130.582 |
Ventas exteriores (12) | 2.263.657 | 19,07 | 431.773 |
Base Teórica (13)= (11)-(12) | -819.262 | 36,76 | -301.191 |