![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.417 | ||
![]() | -650.491 | 25,95 | -168.779 |
![]() | 6.852.925 | 16,75 | 1.148.003 |
![]() | 7.761.633 | 17,60 | 1.366.006 |
![]() | 258.217 | 19,06 | 49.224 |
![]() | 217.518 | 20,78 | 45.193 |
![]() | 40.699 | 9,90 | 4.031 |
![]() | -564.948 | 20,96 | -118.399 |
![]() | 132.430 | 20,51 | 27.166 |
![]() | 697.378 | 20,87 | 145.566 |
![]() | 2.599.388 | 18,17 | 472.291 |
![]() | 680.403 | 14,85 | 101.029 |
![]() | 751.526 | 20,99 | 157.743 |
![]() | 132.930 | 19,38 | 25.762 |
![]() | 813.107 | 17,37 | 141.259 |
![]() | 221.421 | 21,00 | 46.498 |
Ajustes, modificaciones y rectificaciones (10) | 510.314 | 15,46 | 78.898 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 221 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.024.159 | 16,57 | 501.031 |
Ventas exteriores (12) | 324.686 | 17,86 | 57.990 |
Base Teórica (13)= (11)-(12) | 2.699.473 | 16,41 | 443.041 |