![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 65.166 | ||
![]() | 493.714 | -13,44 | -66.366 |
![]() | 2.960.803 | 10,36 | 306.842 |
![]() | 2.551.559 | 15,15 | 386.527 |
![]() | 84.470 | 15,77 | 13.319 |
![]() | 45.529 | 20,45 | 9.309 |
![]() | 38.940 | 10,30 | 4.010 |
![]() | 259.622 | 20,50 | 53.224 |
![]() | 274.750 | 20,51 | 56.345 |
![]() | 15.128 | 20,63 | 3.120 |
![]() | 72.370 | 18,77 | 13.585 |
![]() | 47.778 | 18,51 | 8.843 |
![]() | 4.423 | 20,68 | 914 |
![]() | 12.546 | 20,12 | 2.525 |
![]() | 7.420 | 16,98 | 1.260 |
![]() | 204 | 21,00 | 43 |
Ajustes, modificaciones y rectificaciones (10) | 38.509 | 17,51 | 6.743 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 32 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 344.971 | -28,76 | -99.230 |
Ventas exteriores (12) | 134.240 | 14,35 | 19.261 |
Base Teórica (13)= (11)-(12) | 210.731 | -56,23 | -118.491 |