![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.425 | ||
![]() | 2.311.309 | -0,66 | -15.334 |
![]() | 12.787.557 | 8,55 | 1.093.894 |
![]() | 10.784.822 | 10,53 | 1.135.404 |
![]() | 308.574 | 8,48 | 26.177 |
![]() | 89.937 | 13,80 | 12.409 |
![]() | 218.637 | 6,30 | 13.768 |
![]() | 223.390 | 20,42 | 45.609 |
![]() | 232.631 | 20,43 | 47.520 |
![]() | 9.241 | 20,68 | 1.911 |
![]() | 774.784 | 10,08 | 78.074 |
![]() | 516.805 | 8,65 | 44.707 |
![]() | 26.453 | 20,73 | 5.484 |
![]() | 27.421 | 12,69 | 3.480 |
![]() | 199.379 | 12,14 | 24.208 |
![]() | 4.727 | 4,14 | 196 |
Ajustes, modificaciones y rectificaciones (10) | 73.729 | 6,07 | 4.476 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.936.433 | 0,74 | 21.609 |
Ventas exteriores (12) | 539.068 | 8,34 | 44.939 |
Base Teórica (13)= (11)-(12) | 2.397.365 | -0,97 | -23.330 |