![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.261 | ||
![]() | 1.137.120 | 5,73 | 65.116 |
![]() | 1.870.826 | 10,74 | 200.851 |
![]() | 854.969 | 17,74 | 151.694 |
![]() | 121.263 | 13,16 | 15.959 |
![]() | 121.147 | 13,16 | 15.947 |
![]() | 116 | 10,97 | 13 |
![]() | -11.660 | 7,94 | -925 |
![]() | 23.295 | 19,67 | 4.582 |
![]() | 34.955 | 15,76 | 5.508 |
![]() | 59.037 | 14,47 | 8.543 |
![]() | 12.059 | 15,08 | 1.819 |
![]() | 14.404 | 20,99 | 3.024 |
![]() | 18.984 | 12,21 | 2.318 |
![]() | 13.591 | 10,17 | 1.382 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -30.676 | 10,43 | -3.199 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.177.141 | 6,06 | 71.387 |
Ventas exteriores (12) | 8.202 | 9,72 | 797 |
Base Teórica (13)= (11)-(12) | 1.168.938 | 6,04 | 70.589 |