![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.453 | ||
![]() | 276.822 | -96,80 | -267.952 |
![]() | 11.649.804 | 13,09 | 1.524.809 |
![]() | 12.084.466 | 16,01 | 1.934.921 |
![]() | 711.484 | 19,98 | 142.160 |
![]() | 681.091 | 20,42 | 139.091 |
![]() | 30.393 | 10,10 | 3.069 |
![]() | 772.125 | 20,83 | 160.820 |
![]() | 789.754 | 20,81 | 164.340 |
![]() | 17.629 | 19,97 | 3.520 |
![]() | 1.693.957 | 19,55 | 331.158 |
![]() | 1.277.145 | 19,39 | 247.664 |
![]() | 97.834 | 20,87 | 20.418 |
![]() | 154.963 | 20,79 | 32.209 |
![]() | 161.258 | 18,78 | 30.288 |
![]() | 2.756 | 21,00 | 579 |
Ajustes, modificaciones y rectificaciones (10) | 37.983 | 22,81 | 8.663 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 130 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.236.636 | -7,18 | -88.821 |
Ventas exteriores (12) | 4.018.481 | 16,25 | 652.834 |
Base Teórica (13)= (11)-(12) | -2.781.845 | 26,66 | -741.655 |