![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.033 | ||
![]() | 5.662.136 | -12,92 | -731.605 |
![]() | 35.248.740 | 8,46 | 2.980.701 |
![]() | 30.280.538 | 12,51 | 3.788.846 |
![]() | 693.934 | 11,03 | 76.540 |
![]() | 577.099 | 11,82 | 68.219 |
![]() | 116.836 | 7,12 | 8.321 |
![]() | 734.969 | 21,52 | 158.135 |
![]() | 815.629 | 20,80 | 169.649 |
![]() | 80.660 | 14,28 | 11.514 |
![]() | 8.418.439 | 7,78 | 655.156 |
![]() | 6.058.863 | 6,80 | 412.148 |
![]() | 416.639 | 20,13 | 83.868 |
![]() | 68.163 | 14,53 | 9.905 |
![]() | 1.868.852 | 7,97 | 148.963 |
![]() | 5.922 | 4,60 | 272 |
Ajustes, modificaciones y rectificaciones (10) | -664.367 | 2,32 | -15.427 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 84 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.681.238 | -1,97 | -249.925 |
Ventas exteriores (12) | 2.598.735 | 8,16 | 212.072 |
Base Teórica (13)= (11)-(12) | 10.082.503 | -4,58 | -461.997 |