![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 345.364 | ||
![]() | 2.272.073 | -14,71 | -334.249 |
![]() | 14.803.825 | 10,76 | 1.593.262 |
![]() | 13.070.015 | 15,42 | 2.015.397 |
![]() | 538.263 | 16,33 | 87.886 |
![]() | 336.567 | 20,06 | 67.505 |
![]() | 201.696 | 10,11 | 20.382 |
![]() | 1.721.283 | 20,57 | 354.118 |
![]() | 1.825.131 | 20,57 | 375.364 |
![]() | 103.848 | 20,46 | 21.247 |
![]() | 481.228 | 17,92 | 86.230 |
![]() | 299.926 | 17,69 | 53.064 |
![]() | 28.052 | 20,67 | 5.800 |
![]() | 98.673 | 19,69 | 19.425 |
![]() | 52.599 | 14,31 | 7.527 |
![]() | 1.979 | 20,93 | 414 |
Ajustes, modificaciones y rectificaciones (10) | 148.421 | 16,53 | 24.541 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 167 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.180.439 | -48,92 | -577.428 |
Ventas exteriores (12) | 732.082 | 16,58 | 121.360 |
Base Teórica (13)= (11)-(12) | 448.357 | -155,86 | -698.788 |