![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.611 | ||
![]() | 191.399 | -18,17 | -34.774 |
![]() | 1.383.218 | 10,06 | 139.141 |
![]() | 1.226.547 | 14,67 | 179.933 |
![]() | 34.727 | 17,33 | 6.018 |
![]() | 20.083 | 19,85 | 3.986 |
![]() | 14.644 | 13,88 | 2.032 |
![]() | 160.552 | 20,59 | 33.059 |
![]() | 167.346 | 20,61 | 34.483 |
![]() | 6.794 | 20,97 | 1.425 |
![]() | 41.971 | 16,45 | 6.905 |
![]() | 29.339 | 17,91 | 5.253 |
![]() | 1.652 | 20,64 | 341 |
![]() | 3.843 | 20,50 | 788 |
![]() | 7.120 | 7,30 | 520 |
![]() | 17 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | 20.252 | 15,18 | 3.074 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 93.069 | -62,15 | -57.846 |
Ventas exteriores (12) | 31.810 | 17,33 | 5.513 |
Base Teórica (13)= (11)-(12) | 61.259 | -103,43 | -63.359 |