![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.813 | ||
![]() | 1.698.794 | -12,09 | -205.319 |
![]() | 9.314.790 | 7,32 | 681.660 |
![]() | 7.712.695 | 11,70 | 902.316 |
![]() | 96.698 | 15,86 | 15.337 |
![]() | 66.939 | 18,80 | 12.586 |
![]() | 29.760 | 9,24 | 2.751 |
![]() | 286.669 | 20,51 | 58.799 |
![]() | 294.271 | 20,48 | 60.266 |
![]() | 7.602 | 19,30 | 1.467 |
![]() | 559.866 | 10,65 | 59.645 |
![]() | 317.665 | 11,97 | 38.016 |
![]() | 20.957 | 20,94 | 4.389 |
![]() | 11.725 | 13,71 | 1.607 |
![]() | 209.375 | 7,45 | 15.602 |
![]() | 145 | 21,00 | 30 |
Ajustes, modificaciones y rectificaciones (10) | 21.628 | 37,53 | 8.117 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.993.620 | -9,85 | -196.356 |
Ventas exteriores (12) | 1.392.214 | 7,44 | 103.598 |
Base Teórica (13)= (11)-(12) | 601.405 | -49,88 | -299.955 |