![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.966 | ||
![]() | 3.571.000 | -15,87 | -566.753 |
![]() | 25.989.396 | 7,97 | 2.071.638 |
![]() | 22.596.380 | 11,76 | 2.658.091 |
![]() | 177.984 | 11,07 | 19.700 |
![]() | 98.817 | 15,10 | 14.919 |
![]() | 79.167 | 6,04 | 4.782 |
![]() | 528.398 | 20,29 | 107.230 |
![]() | 562.617 | 20,11 | 113.125 |
![]() | 34.218 | 17,23 | 5.895 |
![]() | 1.335.316 | 10,45 | 139.582 |
![]() | 727.359 | 10,58 | 76.988 |
![]() | 92.752 | 20,46 | 18.974 |
![]() | 26.085 | 16,01 | 4.176 |
![]() | 487.561 | 8,04 | 39.197 |
![]() | 1.559 | 15,83 | 247 |
Ajustes, modificaciones y rectificaciones (10) | 351.632 | 14,51 | 51.027 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 170 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.729.550 | -10,22 | -483.205 |
Ventas exteriores (12) | 2.571.301 | 7,01 | 180.215 |
Base Teórica (13)= (11)-(12) | 2.158.249 | -30,74 | -663.420 |