![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 70.264 | ||
![]() | 971.300 | -91,92 | -892.833 |
![]() | 26.194.065 | 11,38 | 2.980.584 |
![]() | 26.149.382 | 15,49 | 4.049.850 |
![]() | 926.617 | 19,04 | 176.433 |
![]() | 844.175 | 19,80 | 167.105 |
![]() | 82.442 | 11,32 | 9.329 |
![]() | 1.027.708 | 20,53 | 211.021 |
![]() | 1.130.176 | 20,54 | 232.128 |
![]() | 102.468 | 20,60 | 21.106 |
![]() | 4.151.987 | 15,50 | 643.644 |
![]() | 1.768.335 | 15,76 | 278.631 |
![]() | 356.675 | 20,83 | 74.299 |
![]() | 402.572 | 19,16 | 77.117 |
![]() | 1.577.579 | 12,92 | 203.856 |
![]() | 46.826 | 20,80 | 9.741 |
Ajustes, modificaciones y rectificaciones (10) | 299.933 | 17,23 | 51.670 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 104 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.395.511 | -9,29 | -408.437 |
Ventas exteriores (12) | 5.679.099 | 11,88 | 674.931 |
Base Teórica (13)= (11)-(12) | -1.283.587 | 84,40 | -1.083.369 |