![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.372 | ||
![]() | 4.077.820 | -1,04 | -42.323 |
![]() | 17.748.001 | 8,68 | 1.541.398 |
![]() | 14.180.886 | 11,85 | 1.680.190 |
![]() | 510.705 | 18,89 | 96.469 |
![]() | 498.217 | 19,12 | 95.260 |
![]() | 12.488 | 9,68 | 1.209 |
![]() | 946.096 | 19,96 | 188.800 |
![]() | 1.016.394 | 19,92 | 202.496 |
![]() | 70.298 | 19,48 | 13.697 |
![]() | 658.242 | 15,53 | 102.217 |
![]() | 488.223 | 15,26 | 74.480 |
![]() | 32.829 | 19,94 | 6.546 |
![]() | 63.979 | 19,00 | 12.155 |
![]() | 65.325 | 12,62 | 8.242 |
![]() | 7.886 | 10,07 | 794 |
Ajustes, modificaciones y rectificaciones (10) | 10.468 | 51,84 | 5.427 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.800.434 | -3,25 | -123.474 |
Ventas exteriores (12) | 1.385.928 | 10,00 | 138.639 |
Base Teórica (13)= (11)-(12) | 2.414.506 | -10,86 | -262.113 |