![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.953 | ||
![]() | 1.214.917 | -10,97 | -133.292 |
![]() | 13.855.989 | 12,14 | 1.682.198 |
![]() | 12.915.287 | 14,46 | 1.867.586 |
![]() | 274.215 | 19,00 | 52.096 |
![]() | 238.049 | 20,19 | 48.072 |
![]() | 36.167 | 11,13 | 4.024 |
![]() | 606.454 | 20,51 | 124.362 |
![]() | 643.469 | 20,51 | 131.957 |
![]() | 37.015 | 20,52 | 7.596 |
![]() | 1.567.622 | 16,50 | 258.679 |
![]() | 968.368 | 15,43 | 149.426 |
![]() | 109.392 | 20,96 | 22.930 |
![]() | 244.876 | 20,04 | 49.084 |
![]() | 221.781 | 14,59 | 32.366 |
![]() | 23.205 | 21,00 | 4.873 |
Ajustes, modificaciones y rectificaciones (10) | 80.178 | 18,95 | 15.193 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.256.264 | 0,72 | 16.236 |
Ventas exteriores (12) | 3.420.106 | 15,53 | 531.183 |
Base Teórica (13)= (11)-(12) | -1.163.843 | 44,25 | -514.947 |