![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.819 | ||
![]() | 1.685.680 | -14,27 | -240.514 |
![]() | 12.896.241 | 7,75 | 999.369 |
![]() | 11.316.912 | 11,07 | 1.253.274 |
![]() | 106.351 | 12,59 | 13.390 |
![]() | 71.181 | 15,75 | 11.211 |
![]() | 35.170 | 6,20 | 2.179 |
![]() | 416.269 | 20,80 | 86.582 |
![]() | 426.839 | 20,79 | 88.725 |
![]() | 10.570 | 20,27 | 2.142 |
![]() | 740.706 | 10,01 | 74.135 |
![]() | 464.601 | 10,17 | 47.262 |
![]() | 25.636 | 20,41 | 5.231 |
![]() | 21.808 | 18,48 | 4.030 |
![]() | 228.650 | 7,70 | 17.609 |
![]() | 12 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 53.035 | 13,32 | 7.066 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 48 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.063.152 | -11,92 | -245.848 |
Ventas exteriores (12) | 766.804 | 8,76 | 67.157 |
Base Teórica (13)= (11)-(12) | 1.296.349 | -24,15 | -313.005 |