![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.168 | ||
![]() | 3.135.426 | -6,36 | -199.542 |
![]() | 24.573.320 | 8,01 | 1.968.854 |
![]() | 21.906.973 | 10,07 | 2.206.951 |
![]() | 469.078 | 8,22 | 38.554 |
![]() | 84.400 | 15,32 | 12.934 |
![]() | 384.678 | 6,66 | 25.621 |
![]() | 267.842 | 20,29 | 54.349 |
![]() | 285.555 | 20,32 | 58.027 |
![]() | 17.712 | 20,76 | 3.678 |
![]() | 1.494.223 | 9,83 | 146.827 |
![]() | 740.915 | 10,08 | 74.667 |
![]() | 66.396 | 20,24 | 13.441 |
![]() | 11.685 | 13,39 | 1.564 |
![]() | 675.175 | 8,46 | 57.144 |
![]() | 51 | 19,50 | 10 |
Ajustes, modificaciones y rectificaciones (10) | 356.017 | 13,89 | 49.457 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.717.824 | -1,22 | -57.585 |
Ventas exteriores (12) | 2.475.019 | 7,19 | 177.895 |
Base Teórica (13)= (11)-(12) | 2.242.805 | -10,50 | -235.479 |