![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.402 | ||
![]() | 1.033.216 | -2,10 | -21.657 |
![]() | 3.060.387 | 7,17 | 219.442 |
![]() | 2.145.048 | 12,39 | 265.703 |
![]() | 117.876 | 20,87 | 24.603 |
![]() | 116.947 | 20,97 | 24.523 |
![]() | 929 | 8,65 | 80 |
![]() | 224.072 | 19,61 | 43.948 |
![]() | 231.013 | 19,63 | 45.353 |
![]() | 6.941 | 20,24 | 1.405 |
![]() | 45.215 | 15,10 | 6.828 |
![]() | 28.788 | 14,51 | 4.177 |
![]() | 5.616 | 20,80 | 1.168 |
![]() | 4.713 | 18,97 | 894 |
![]() | 6.098 | 9,67 | 589 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7.021 | 24,83 | 1.743 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 861.379 | -6,62 | -57.033 |
Ventas exteriores (12) | 255.164 | 6,41 | 16.344 |
Base Teórica (13)= (11)-(12) | 606.216 | -12,10 | -73.378 |