![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.242 | ||
![]() | 1.801.662 | -0,69 | -12.455 |
![]() | 8.033.282 | 9,74 | 782.237 |
![]() | 6.263.283 | 12,77 | 799.536 |
![]() | 31.664 | 15,30 | 4.844 |
![]() | 19.775 | 18,79 | 3.716 |
![]() | 11.889 | 9,49 | 1.129 |
![]() | 200.491 | 20,51 | 41.119 |
![]() | 204.456 | 20,52 | 41.947 |
![]() | 3.964 | 20,90 | 829 |
![]() | 1.047.554 | 10,92 | 114.361 |
![]() | 550.117 | 11,68 | 64.245 |
![]() | 27.007 | 20,52 | 5.542 |
![]() | 3.329 | 20,83 | 693 |
![]() | 465.608 | 9,36 | 43.583 |
![]() | 1.494 | 19,89 | 297 |
Ajustes, modificaciones y rectificaciones (10) | -29.308 | 16,09 | -4.716 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.619.417 | 2,14 | 56.072 |
Ventas exteriores (12) | 847.728 | 9,65 | 81.785 |
Base Teórica (13)= (11)-(12) | 1.771.689 | -1,45 | -25.713 |