![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.508 | ||
![]() | -992.361 | 27,67 | -274.629 |
![]() | 4.330.641 | 17,69 | 766.114 |
![]() | 5.699.254 | 19,62 | 1.118.256 |
![]() | 376.253 | 20,60 | 77.512 |
![]() | 370.591 | 20,61 | 76.389 |
![]() | 5.662 | 19,85 | 1.124 |
![]() | 327.023 | 20,76 | 67.889 |
![]() | 355.296 | 20,78 | 73.820 |
![]() | 28.273 | 20,98 | 5.931 |
![]() | 1.553.901 | 20,33 | 315.945 |
![]() | 1.049.453 | 20,51 | 215.274 |
![]() | 98.846 | 20,99 | 20.747 |
![]() | 102.254 | 19,54 | 19.980 |
![]() | 255.917 | 19,53 | 49.984 |
![]() | 47.431 | 21,00 | 9.960 |
Ajustes, modificaciones y rectificaciones (10) | 92.502 | 20,26 | 18.738 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 44 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 327.018 | -2,38 | -7.791 |
Ventas exteriores (12) | 1.801.579 | 17,87 | 322.000 |
Base Teórica (13)= (11)-(12) | -1.474.561 | 22,37 | -329.791 |