![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.007 | ||
![]() | 160.812 | -78,42 | -126.113 |
![]() | 4.211.535 | 9,53 | 401.338 |
![]() | 4.158.885 | 13,17 | 547.713 |
![]() | 108.163 | 18,73 | 20.263 |
![]() | 95.148 | 20,55 | 19.557 |
![]() | 13.015 | 5,42 | 706 |
![]() | 179.156 | 20,46 | 36.655 |
![]() | 207.175 | 20,52 | 42.503 |
![]() | 28.019 | 20,87 | 5.849 |
![]() | 234.289 | 16,88 | 39.555 |
![]() | 177.839 | 15,98 | 28.418 |
![]() | 18.447 | 20,87 | 3.849 |
![]() | 27.310 | 20,98 | 5.729 |
![]() | 10.210 | 14,28 | 1.458 |
![]() | 483 | 21,00 | 101 |
Ajustes, modificaciones y rectificaciones (10) | 91.791 | 6,60 | 6.055 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 307.737 | -38,07 | -117.148 |
Ventas exteriores (12) | 473.730 | 8,80 | 41.708 |
Base Teórica (13)= (11)-(12) | -165.993 | 95,70 | -158.856 |