![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.885 | ||
![]() | 117.190 | -57,32 | -67.177 |
![]() | 2.161.983 | 10,25 | 221.698 |
![]() | 2.099.491 | 14,22 | 298.472 |
![]() | 54.698 | 17,55 | 9.597 |
![]() | 48.873 | 18,73 | 9.152 |
![]() | 5.825 | 7,63 | 445 |
![]() | 79.544 | 20,79 | 16.537 |
![]() | 85.634 | 20,80 | 17.816 |
![]() | 6.090 | 21,00 | 1.279 |
![]() | 305.238 | 13,30 | 40.605 |
![]() | 121.758 | 12,42 | 15.124 |
![]() | 18.410 | 20,47 | 3.768 |
![]() | 42.679 | 20,50 | 8.750 |
![]() | 121.644 | 10,53 | 12.806 |
![]() | 746 | 21,00 | 157 |
Ajustes, modificaciones y rectificaciones (10) | 19.066 | 20,52 | 3.912 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 361.950 | -10,83 | -39.196 |
Ventas exteriores (12) | 291.064 | 11,92 | 34.683 |
Base Teórica (13)= (11)-(12) | 70.886 | -104,22 | -73.878 |