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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.515 | ||
![]() | 767.506 | 3,98 | 30.538 |
![]() | 2.834.745 | 9,91 | 280.946 |
![]() | 2.091.755 | 12,10 | 253.125 |
![]() | 24.516 | 11,08 | 2.717 |
![]() | 9.593 | 20,48 | 1.965 |
![]() | 14.923 | 5,04 | 752 |
![]() | 122.530 | 20,50 | 25.115 |
![]() | 135.410 | 20,39 | 27.613 |
![]() | 12.880 | 19,39 | 2.498 |
![]() | 36.295 | 14,42 | 5.232 |
![]() | 27.178 | 14,18 | 3.853 |
![]() | 3.515 | 20,84 | 733 |
![]() | 595 | 21,00 | 125 |
![]() | 5.007 | 10,41 | 521 |
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Ajustes, modificaciones y rectificaciones (10) | -2.110 | -1,73 | 36 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 679.161 | 1,58 | 10.700 |
Ventas exteriores (12) | 158.522 | 12,41 | 19.674 |
Base Teórica (13)= (11)-(12) | 520.639 | -1,72 | -8.974 |