![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 65.669 | ||
![]() | -2.630.169 | 31,76 | -835.222 |
![]() | 13.696.369 | 14,30 | 1.958.677 |
![]() | 17.503.157 | 17,31 | 3.030.379 |
![]() | 1.176.620 | 20,10 | 236.480 |
![]() | 1.121.330 | 20,09 | 225.315 |
![]() | 55.290 | 20,19 | 11.165 |
![]() | 401.397 | 20,66 | 82.948 |
![]() | 483.396 | 20,70 | 100.080 |
![]() | 81.999 | 20,89 | 17.132 |
![]() | 3.336.784 | 19,44 | 648.602 |
![]() | 629.487 | 19,08 | 120.107 |
![]() | 345.817 | 20,98 | 72.566 |
![]() | 317.638 | 20,08 | 63.783 |
![]() | 1.761.308 | 19,17 | 337.565 |
![]() | 282.534 | 19,32 | 54.582 |
Ajustes, modificaciones y rectificaciones (10) | 657.063 | 15,18 | 99.748 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 357 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 962.282 | -17,61 | -169.463 |
Ventas exteriores (12) | 5.428.844 | 10,70 | 581.037 |
Base Teórica (13)= (11)-(12) | -4.466.562 | 16,80 | -750.499 |