![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.265 | ||
![]() | -653.975 | 32,34 | -211.507 |
![]() | 4.242.749 | 17,43 | 739.699 |
![]() | 5.257.129 | 19,51 | 1.025.856 |
![]() | 360.406 | 20,71 | 74.650 |
![]() | 353.168 | 20,73 | 73.229 |
![]() | 7.238 | 19,64 | 1.422 |
![]() | 266.624 | 21,09 | 56.230 |
![]() | 314.152 | 21,07 | 66.189 |
![]() | 47.528 | 20,95 | 9.959 |
![]() | 1.427.910 | 20,18 | 288.152 |
![]() | 975.674 | 20,47 | 199.690 |
![]() | 70.976 | 20,98 | 14.893 |
![]() | 106.825 | 19,05 | 20.348 |
![]() | 167.615 | 18,47 | 30.965 |
![]() | 106.821 | 20,83 | 22.255 |
Ajustes, modificaciones y rectificaciones (10) | 88.399 | 10,67 | 9.429 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 689 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 595.709 | 5,13 | 30.534 |
Ventas exteriores (12) | 1.830.360 | 17,31 | 316.918 |
Base Teórica (13)= (11)-(12) | -1.234.651 | 23,20 | -286.384 |