![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.426 | ||
![]() | -94.380 | 49,38 | -46.606 |
![]() | 1.991.098 | 13,99 | 278.516 |
![]() | 2.098.777 | 15,61 | 327.547 |
![]() | 13.299 | 18,24 | 2.426 |
![]() | 6.932 | 20,70 | 1.435 |
![]() | 6.367 | 15,56 | 991 |
![]() | 20.290 | 17,22 | 3.494 |
![]() | 38.739 | 18,81 | 7.288 |
![]() | 18.449 | 20,57 | 3.795 |
![]() | 756.844 | 16,20 | 122.605 |
![]() | 447.699 | 14,25 | 63.799 |
![]() | 53.115 | 21,00 | 11.154 |
![]() | 149.511 | 20,98 | 31.366 |
![]() | 94.888 | 14,59 | 13.843 |
![]() | 11.630 | 21,00 | 2.442 |
Ajustes, modificaciones y rectificaciones (10) | 114.654 | 15,46 | 17.722 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 756.828 | 11,92 | 90.243 |
Ventas exteriores (12) | 208.535 | 16,80 | 35.033 |
Base Teórica (13)= (11)-(12) | 548.293 | 10,07 | 55.210 |