![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 232 | ||
![]() | 615.356 | 9,36 | 57.598 |
![]() | 2.841.464 | 10,62 | 301.659 |
![]() | 2.232.264 | 10,99 | 245.216 |
![]() | 6.156 | 18,76 | 1.155 |
![]() | 5.392 | 19,99 | 1.078 |
![]() | 764 | 10,09 | 77 |
![]() | 16.634 | 20,95 | 3.484 |
![]() | 16.870 | 20,95 | 3.534 |
![]() | 235 | 21,00 | 49 |
![]() | 120.420 | 10,19 | 12.276 |
![]() | 77.026 | 8,94 | 6.886 |
![]() | 9.350 | 20,57 | 1.924 |
![]() | 413 | 20,95 | 87 |
![]() | 33.558 | 10,02 | 3.364 |
![]() | 73 | 21,00 | 15 |
Ajustes, modificaciones y rectificaciones (10) | -14.627 | 8,67 | -1.268 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 704.514 | 9,24 | 65.122 |
Ventas exteriores (12) | 1.082.599 | 10,61 | 114.832 |
Base Teórica (13)= (11)-(12) | -378.085 | 13,15 | -49.710 |