![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 45.634 | ||
![]() | -1.568.308 | 33,21 | -520.770 |
![]() | 10.070.711 | 16,48 | 1.659.807 |
![]() | 12.375.379 | 18,83 | 2.330.708 |
![]() | 736.360 | 20,39 | 150.131 |
![]() | 704.341 | 20,39 | 143.629 |
![]() | 32.019 | 20,31 | 6.503 |
![]() | 536.258 | 20,74 | 111.245 |
![]() | 615.985 | 20,74 | 127.753 |
![]() | 79.727 | 20,71 | 16.508 |
![]() | 2.094.705 | 20,19 | 422.897 |
![]() | 841.289 | 20,42 | 171.832 |
![]() | 275.256 | 20,99 | 57.771 |
![]() | 343.533 | 19,82 | 68.078 |
![]() | 590.439 | 19,64 | 115.937 |
![]() | 44.189 | 21,00 | 9.279 |
Ajustes, modificaciones y rectificaciones (10) | 254.181 | 16,80 | 42.713 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 90 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 244.320 | -68,07 | -166.315 |
Ventas exteriores (12) | 3.669.340 | 14,40 | 528.478 |
Base Teórica (13)= (11)-(12) | -3.425.020 | 20,29 | -694.793 |