![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.215 | ||
![]() | -1.119.627 | 51,68 | -578.572 |
![]() | 10.828.197 | 11,73 | 1.269.754 |
![]() | 12.775.542 | 15,72 | 2.008.361 |
![]() | 827.717 | 19,33 | 160.035 |
![]() | 765.969 | 20,31 | 155.577 |
![]() | 61.748 | 7,22 | 4.458 |
![]() | 373.625 | 20,64 | 77.111 |
![]() | 399.213 | 20,62 | 82.304 |
![]() | 25.588 | 20,30 | 5.193 |
![]() | 2.650.990 | 18,73 | 496.544 |
![]() | 1.597.265 | 18,20 | 290.647 |
![]() | 287.610 | 20,96 | 60.271 |
![]() | 235.772 | 20,57 | 48.491 |
![]() | 526.020 | 18,29 | 96.228 |
![]() | 4.323 | 21,00 | 908 |
Ajustes, modificaciones y rectificaciones (10) | 98.639 | 10,60 | 10.456 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 67 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.256.375 | -11,83 | -148.616 |
Ventas exteriores (12) | 1.892.430 | 13,17 | 249.256 |
Base Teórica (13)= (11)-(12) | -636.055 | 62,55 | -397.872 |