![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.874 | ||
![]() | -1.387.362 | 21,75 | -301.691 |
![]() | 4.016.849 | 19,07 | 765.896 |
![]() | 5.861.218 | 19,81 | 1.161.198 |
![]() | 457.008 | 20,48 | 93.611 |
![]() | 449.572 | 20,51 | 92.185 |
![]() | 7.436 | 19,18 | 1.426 |
![]() | 169.571 | 20,92 | 35.476 |
![]() | 198.315 | 20,93 | 41.507 |
![]() | 28.744 | 20,98 | 6.031 |
![]() | 1.517.512 | 20,28 | 307.700 |
![]() | 486.261 | 20,58 | 100.091 |
![]() | 152.519 | 20,99 | 32.020 |
![]() | 177.901 | 20,78 | 36.962 |
![]() | 695.178 | 19,77 | 137.441 |
![]() | 5.652 | 20,98 | 1.186 |
Ajustes, modificaciones y rectificaciones (10) | 137.361 | 17,18 | 23.597 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 64 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 97.940 | -5,93 | -5.805 |
Ventas exteriores (12) | 773.612 | 16,47 | 127.411 |
Base Teórica (13)= (11)-(12) | -675.672 | 19,72 | -133.217 |