![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.593 | ||
![]() | 410.400 | -79,20 | -325.046 |
![]() | 11.788.696 | 10,42 | 1.227.959 |
![]() | 11.637.842 | 13,76 | 1.601.392 |
![]() | 259.546 | 18,64 | 48.386 |
![]() | 233.018 | 19,94 | 46.458 |
![]() | 26.527 | 7,27 | 1.929 |
![]() | 439.628 | 20,64 | 90.738 |
![]() | 476.560 | 20,58 | 98.093 |
![]() | 36.933 | 19,91 | 7.355 |
![]() | 1.282.209 | 16,19 | 207.636 |
![]() | 725.059 | 14,76 | 107.025 |
![]() | 79.449 | 20,80 | 16.528 |
![]() | 266.000 | 19,62 | 52.199 |
![]() | 209.132 | 14,99 | 31.345 |
![]() | 2.568 | 21,00 | 539 |
Ajustes, modificaciones y rectificaciones (10) | 112.758 | 16,51 | 18.620 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 34 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.365.739 | -13,87 | -189.494 |
Ventas exteriores (12) | 1.440.120 | 11,04 | 158.934 |
Base Teórica (13)= (11)-(12) | -74.381 | 468,43 | -348.428 |