![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.619 | ||
![]() | 54.636 | -189,46 | -103.514 |
![]() | 5.487.872 | 14,05 | 770.920 |
![]() | 5.514.168 | 16,14 | 890.238 |
![]() | 80.933 | 19,53 | 15.805 |
![]() | 64.715 | 20,49 | 13.262 |
![]() | 16.217 | 15,68 | 2.542 |
![]() | 99.464 | 19,17 | 19.068 |
![]() | 159.965 | 19,57 | 31.305 |
![]() | 60.501 | 20,23 | 12.238 |
![]() | 2.635.794 | 15,51 | 408.743 |
![]() | 1.048.059 | 16,37 | 171.543 |
![]() | 164.364 | 20,99 | 34.494 |
![]() | 113.041 | 19,98 | 22.590 |
![]() | 1.142.594 | 13,20 | 150.821 |
![]() | 167.736 | 17,46 | 29.295 |
Ajustes, modificaciones y rectificaciones (10) | 137.462 | 15,68 | 21.557 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 123 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.728.429 | 11,28 | 307.842 |
Ventas exteriores (12) | 511.636 | 14,65 | 74.948 |
Base Teórica (13)= (11)-(12) | 2.216.793 | 10,51 | 232.894 |