![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.486 | ||
![]() | 137.714 | -241,25 | -332.240 |
![]() | 14.657.618 | 13,61 | 1.995.386 |
![]() | 15.584.119 | 16,27 | 2.536.263 |
![]() | 1.064.214 | 19,60 | 208.637 |
![]() | 992.537 | 20,45 | 202.934 |
![]() | 71.677 | 7,96 | 5.702 |
![]() | 842.890 | 20,80 | 175.340 |
![]() | 872.802 | 20,78 | 181.391 |
![]() | 29.911 | 20,23 | 6.051 |
![]() | 3.280.841 | 19,05 | 624.954 |
![]() | 2.012.277 | 18,64 | 375.017 |
![]() | 345.380 | 20,96 | 72.403 |
![]() | 259.564 | 20,59 | 53.438 |
![]() | 656.838 | 18,68 | 122.672 |
![]() | 6.783 | 21,00 | 1.424 |
Ajustes, modificaciones y rectificaciones (10) | 87.420 | 10,25 | 8.962 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 197 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.663.085 | 4,75 | 126.533 |
Ventas exteriores (12) | 4.418.357 | 16,54 | 731.001 |
Base Teórica (13)= (11)-(12) | -1.755.272 | 34,44 | -604.467 |