![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 206.165 | ||
![]() | 27.788.094 | -12,56 | -3.490.872 |
![]() | 180.934.146 | 8,33 | 15.074.014 |
![]() | 155.548.525 | 12,12 | 18.855.900 |
![]() | 2.402.473 | 12,11 | 291.014 |
![]() | 1.826.621 | 13,79 | 251.826 |
![]() | 575.852 | 6,81 | 39.188 |
![]() | 4.410.796 | 20,77 | 916.144 |
![]() | 4.751.061 | 20,55 | 976.372 |
![]() | 340.265 | 17,70 | 60.228 |
![]() | 24.019.356 | 9,37 | 2.249.514 |
![]() | 15.534.446 | 8,64 | 1.341.461 |
![]() | 1.156.138 | 20,02 | 231.483 |
![]() | 309.054 | 14,97 | 46.254 |
![]() | 6.981.913 | 8,98 | 626.974 |
![]() | 37.805 | 8,84 | 3.342 |
Ajustes, modificaciones y rectificaciones (10) | -402.692 | -17,61 | 70.908 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 434 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 46.993.962 | -4,44 | -2.086.160 |
Ventas exteriores (12) | 16.391.386 | 8,17 | 1.339.422 |
Base Teórica (13)= (11)-(12) | 30.602.576 | -11,19 | -3.425.583 |