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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.800 | ||
![]() | -394.353 | 135,73 | -535.264 |
![]() | 15.805.945 | 11,50 | 1.817.935 |
![]() | 16.691.028 | 14,66 | 2.446.669 |
![]() | 490.730 | 19,05 | 93.470 |
![]() | 435.378 | 20,25 | 88.179 |
![]() | 55.352 | 9,56 | 5.291 |
![]() | 372.210 | 20,73 | 77.149 |
![]() | 458.055 | 20,74 | 95.006 |
![]() | 85.844 | 20,80 | 17.858 |
![]() | 3.562.141 | 15,06 | 536.606 |
![]() | 1.023.938 | 14,95 | 153.052 |
![]() | 339.010 | 20,95 | 71.011 |
![]() | 244.823 | 19,41 | 47.511 |
![]() | 1.953.379 | 13,56 | 264.824 |
![]() | 991 | 21,00 | 208 |
Ajustes, modificaciones y rectificaciones (10) | 103.953 | 25,75 | 26.766 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 48 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.899.531 | -1,69 | -48.993 |
Ventas exteriores (12) | 2.140.861 | 11,94 | 255.595 |
Base Teórica (13)= (11)-(12) | 758.670 | -40,15 | -304.588 |