![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.664 | ||
![]() | 180.851 | -67,05 | -121.267 |
![]() | 4.410.336 | 9,96 | 439.454 |
![]() | 4.322.409 | 13,35 | 576.952 |
![]() | 92.924 | 17,47 | 16.230 |
![]() | 77.990 | 19,88 | 15.503 |
![]() | 14.934 | 4,87 | 727 |
![]() | 165.658 | 20,38 | 33.766 |
![]() | 176.880 | 20,38 | 36.052 |
![]() | 11.222 | 20,38 | 2.287 |
![]() | 229.477 | 16,95 | 38.889 |
![]() | 152.727 | 15,88 | 24.246 |
![]() | 21.748 | 20,85 | 4.535 |
![]() | 19.127 | 16,89 | 3.231 |
![]() | 17.310 | 17,20 | 2.978 |
![]() | 18.564 | 21,00 | 3.899 |
Ajustes, modificaciones y rectificaciones (10) | 54.269 | 14,36 | 7.794 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 298.938 | -36,24 | -108.332 |
Ventas exteriores (12) | 454.541 | 9,05 | 41.152 |
Base Teórica (13)= (11)-(12) | -155.603 | 96,07 | -149.484 |