![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.527 | ||
![]() | 1.309.298 | -6,62 | -86.687 |
![]() | 11.864.891 | 11,83 | 1.403.682 |
![]() | 10.816.510 | 14,24 | 1.540.039 |
![]() | 260.917 | 19,04 | 49.670 |
![]() | 231.117 | 20,18 | 46.636 |
![]() | 29.800 | 10,18 | 3.034 |
![]() | 586.164 | 20,62 | 120.868 |
![]() | 604.730 | 20,62 | 124.669 |
![]() | 18.566 | 20,47 | 3.801 |
![]() | 810.778 | 16,78 | 136.073 |
![]() | 520.669 | 16,45 | 85.626 |
![]() | 56.277 | 20,92 | 11.776 |
![]() | 95.364 | 18,58 | 17.718 |
![]() | 126.893 | 14,60 | 18.523 |
![]() | 11.575 | 21,00 | 2.431 |
Ajustes, modificaciones y rectificaciones (10) | -34.476 | 7,33 | -2.529 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.499.436 | -4,94 | -74.007 |
Ventas exteriores (12) | 3.211.572 | 15,45 | 496.151 |
Base Teórica (13)= (11)-(12) | -1.712.136 | 33,30 | -570.158 |