![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.273 | ||
![]() | 2.002.794 | -11,34 | -227.092 |
![]() | 26.964.835 | 14,35 | 3.868.566 |
![]() | 25.593.657 | 16,47 | 4.214.547 |
![]() | 631.616 | 18,82 | 118.889 |
![]() | 585.326 | 20,05 | 117.387 |
![]() | 46.290 | 3,24 | 1.502 |
![]() | 1.343.877 | 20,83 | 279.872 |
![]() | 1.394.287 | 20,83 | 290.433 |
![]() | 50.411 | 20,95 | 10.561 |
![]() | 7.568.636 | 20,27 | 1.533.912 |
![]() | 6.144.165 | 20,35 | 1.250.345 |
![]() | 192.903 | 20,91 | 40.332 |
![]() | 368.393 | 20,73 | 76.378 |
![]() | 861.003 | 19,33 | 166.401 |
![]() | 2.173 | 21,00 | 456 |
Ajustes, modificaciones y rectificaciones (10) | 65.396 | 17,38 | 11.365 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 80 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.292.950 | 12,52 | 1.038.393 |
Ventas exteriores (12) | 11.860.204 | 19,55 | 2.319.143 |
Base Teórica (13)= (11)-(12) | -3.567.255 | 35,90 | -1.280.750 |