![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.032 | ||
![]() | 86.997 | -69,11 | -60.127 |
![]() | 2.147.832 | 10,98 | 235.906 |
![]() | 2.204.344 | 14,65 | 322.850 |
![]() | 143.508 | 18,69 | 26.818 |
![]() | 123.420 | 20,61 | 25.433 |
![]() | 20.088 | 6,89 | 1.385 |
![]() | 84.356 | 20,88 | 17.616 |
![]() | 91.698 | 20,88 | 19.144 |
![]() | 7.342 | 20,81 | 1.528 |
![]() | 309.257 | 13,45 | 41.583 |
![]() | 148.249 | 11,47 | 17.009 |
![]() | 12.648 | 20,97 | 2.652 |
![]() | 33.533 | 20,85 | 6.992 |
![]() | 114.756 | 13,00 | 14.915 |
![]() | 71 | 21,00 | 15 |
Ajustes, modificaciones y rectificaciones (10) | 11.612 | 15,91 | 1.847 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 323.510 | -10,61 | -34.313 |
Ventas exteriores (12) | 137.366 | 10,74 | 14.751 |
Base Teórica (13)= (11)-(12) | 186.145 | -26,36 | -49.063 |