![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.519 | ||
![]() | 1.420.770 | -8,87 | -125.957 |
![]() | 15.042.442 | 12,03 | 1.809.618 |
![]() | 13.961.099 | 14,33 | 2.000.367 |
![]() | 339.427 | 19,09 | 64.791 |
![]() | 306.151 | 20,15 | 61.677 |
![]() | 33.276 | 9,36 | 3.114 |
![]() | 690.409 | 20,80 | 143.610 |
![]() | 733.222 | 20,76 | 152.191 |
![]() | 42.813 | 20,04 | 8.581 |
![]() | 1.621.747 | 16,94 | 274.678 |
![]() | 968.917 | 16,14 | 156.370 |
![]() | 109.140 | 20,86 | 22.762 |
![]() | 270.655 | 19,65 | 53.177 |
![]() | 264.419 | 15,34 | 40.560 |
![]() | 8.616 | 21,00 | 1.809 |
Ajustes, modificaciones y rectificaciones (10) | 102.521 | 17,44 | 17.881 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 35 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.454.629 | 0,94 | 23.027 |
Ventas exteriores (12) | 3.633.654 | 15,23 | 553.477 |
Base Teórica (13)= (11)-(12) | -1.179.025 | 44,99 | -530.450 |