![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.412 | ||
![]() | 1.134.318 | -7,11 | -80.662 |
![]() | 8.879.337 | 6,84 | 607.698 |
![]() | 7.932.709 | 8,86 | 703.193 |
![]() | 187.690 | 7,90 | 14.834 |
![]() | 28.750 | 19,44 | 5.590 |
![]() | 158.939 | 5,82 | 9.244 |
![]() | 121.322 | 19,93 | 24.178 |
![]() | 124.479 | 19,96 | 24.841 |
![]() | 3.157 | 21,00 | 663 |
![]() | 412.957 | 8,75 | 36.129 |
![]() | 222.584 | 9,76 | 21.725 |
![]() | 13.747 | 20,31 | 2.792 |
![]() | 524 | 20,16 | 106 |
![]() | 175.957 | 6,52 | 11.476 |
![]() | 144 | 21,00 | 30 |
Ajustes, modificaciones y rectificaciones (10) | 40.895 | 20,31 | 8.306 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.466.847 | -4,12 | -60.404 |
Ventas exteriores (12) | 862.199 | 6,09 | 52.521 |
Base Teórica (13)= (11)-(12) | 604.648 | -18,68 | -112.925 |