![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.788 | ||
![]() | -1.963.471 | 23,29 | -457.272 |
![]() | 4.375.238 | 17,19 | 752.096 |
![]() | 7.068.052 | 19,23 | 1.359.038 |
![]() | 729.344 | 20,52 | 149.669 |
![]() | 719.697 | 20,52 | 147.682 |
![]() | 9.646 | 20,60 | 1.988 |
![]() | 171.310 | 20,83 | 35.682 |
![]() | 188.147 | 20,84 | 39.207 |
![]() | 16.837 | 20,94 | 3.525 |
![]() | 2.097.183 | 20,82 | 436.631 |
![]() | 1.236.063 | 20,80 | 257.049 |
![]() | 269.729 | 20,96 | 56.534 |
![]() | 209.325 | 20,75 | 43.443 |
![]() | 377.777 | 20,83 | 78.704 |
![]() | 4.288 | 21,00 | 901 |
Ajustes, modificaciones y rectificaciones (10) | 43.169 | 12,52 | 5.404 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.571 | -914,01 | -50.916 |
Ventas exteriores (12) | 1.456.549 | 14,66 | 213.521 |
Base Teórica (13)= (11)-(12) | -1.450.978 | 18,22 | -264.437 |