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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.540 | ||
![]() | -998.475 | 54,46 | -543.765 |
![]() | 10.113.406 | 11,50 | 1.163.115 |
![]() | 11.911.382 | 15,67 | 1.866.627 |
![]() | 799.501 | 19,98 | 159.747 |
![]() | 775.294 | 20,27 | 157.184 |
![]() | 24.207 | 10,59 | 2.564 |
![]() | 294.286 | 20,26 | 59.612 |
![]() | 319.792 | 20,30 | 64.917 |
![]() | 25.506 | 20,80 | 5.305 |
![]() | 2.497.149 | 18,15 | 453.213 |
![]() | 1.528.258 | 17,67 | 269.973 |
![]() | 162.721 | 20,91 | 34.022 |
![]() | 148.263 | 19,14 | 28.374 |
![]() | 626.595 | 18,36 | 115.064 |
![]() | 31.312 | 18,45 | 5.779 |
Ajustes, modificaciones y rectificaciones (10) | 64.731 | 17,27 | 11.179 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.269.119 | -10,95 | -138.970 |
Ventas exteriores (12) | 1.702.234 | 13,56 | 230.789 |
Base Teórica (13)= (11)-(12) | -433.115 | 85,37 | -369.760 |