![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.201 | ||
![]() | 429.572 | -58,09 | -249.552 |
![]() | 12.457.439 | 13,28 | 1.654.139 |
![]() | 12.757.064 | 16,06 | 2.048.999 |
![]() | 729.197 | 19,93 | 145.308 |
![]() | 693.931 | 20,42 | 141.688 |
![]() | 35.267 | 10,27 | 3.621 |
![]() | 783.637 | 20,82 | 163.128 |
![]() | 801.880 | 20,80 | 166.776 |
![]() | 18.243 | 20,00 | 3.649 |
![]() | 1.707.135 | 19,53 | 333.371 |
![]() | 1.284.304 | 19,38 | 248.908 |
![]() | 99.603 | 20,87 | 20.790 |
![]() | 155.983 | 20,79 | 32.423 |
![]() | 164.488 | 18,65 | 30.672 |
![]() | 2.756 | 21,00 | 579 |
Ajustes, modificaciones y rectificaciones (10) | 26.966 | 24,29 | 6.551 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 129 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.380.036 | -5,26 | -72.628 |
Ventas exteriores (12) | 4.080.758 | 16,29 | 664.648 |
Base Teórica (13)= (11)-(12) | -2.700.722 | 27,30 | -737.277 |