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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.147 | ||
![]() | 135.904 | 6,01 | 8.163 |
![]() | 1.085.603 | 10,79 | 117.088 |
![]() | 1.001.150 | 11,82 | 118.336 |
![]() | 51.451 | 18,29 | 9.412 |
![]() | 51.055 | 18,37 | 9.380 |
![]() | 396 | 8,09 | 32 |
![]() | 56.697 | 20,30 | 11.510 |
![]() | 58.828 | 20,28 | 11.933 |
![]() | 2.130 | 19,82 | 422 |
![]() | 43.140 | 11,96 | 5.159 |
![]() | 15.273 | 11,16 | 1.704 |
![]() | 5.052 | 20,93 | 1.057 |
![]() | 1.438 | 20,98 | 302 |
![]() | 9.442 | 9,56 | 902 |
![]() | 11.935 | 10,00 | 1.194 |
Ajustes, modificaciones y rectificaciones (10) | -104 | -41,15 | 43 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 122.243 | 1,52 | 1.854 |
Ventas exteriores (12) | 35.815 | 11,11 | 3.980 |
Base Teórica (13)= (11)-(12) | 86.428 | -2,46 | -2.126 |