![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.773 | ||
![]() | 1.563.445 | -5,17 | -80.814 |
![]() | 13.091.676 | 11,58 | 1.516.608 |
![]() | 11.859.778 | 14,00 | 1.660.941 |
![]() | 331.547 | 19,16 | 63.519 |
![]() | 302.868 | 20,14 | 60.989 |
![]() | 28.680 | 8,82 | 2.529 |
![]() | 675.361 | 20,75 | 140.133 |
![]() | 697.286 | 20,74 | 144.603 |
![]() | 21.924 | 20,39 | 4.469 |
![]() | 843.578 | 16,75 | 141.262 |
![]() | 506.922 | 16,10 | 81.613 |
![]() | 73.173 | 20,79 | 15.209 |
![]() | 142.600 | 19,12 | 27.265 |
![]() | 113.378 | 13,76 | 15.599 |
![]() | 7.504 | 21,00 | 1.576 |
Ajustes, modificaciones y rectificaciones (10) | -25.793 | 5,60 | -1.444 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.705.869 | -4,76 | -81.127 |
Ventas exteriores (12) | 3.417.976 | 15,04 | 514.038 |
Base Teórica (13)= (11)-(12) | -1.712.107 | 34,76 | -595.165 |