![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.262 | ||
![]() | 1.109.417 | -9,12 | -101.176 |
![]() | 12.800.261 | 12,27 | 1.571.205 |
![]() | 11.934.150 | 14,41 | 1.719.244 |
![]() | 243.306 | 19,26 | 46.863 |
![]() | 219.359 | 20,14 | 44.181 |
![]() | 23.946 | 11,20 | 2.682 |
![]() | 460.774 | 20,53 | 94.588 |
![]() | 490.735 | 20,53 | 100.739 |
![]() | 29.962 | 20,53 | 6.151 |
![]() | 1.544.018 | 16,48 | 254.437 |
![]() | 952.040 | 15,39 | 146.562 |
![]() | 108.696 | 20,96 | 22.784 |
![]() | 240.136 | 20,03 | 48.096 |
![]() | 220.107 | 14,61 | 32.157 |
![]() | 23.038 | 21,00 | 4.838 |
Ajustes, modificaciones y rectificaciones (10) | 65.546 | 19,40 | 12.715 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.258.207 | 3,16 | 71.395 |
Ventas exteriores (12) | 3.390.229 | 15,54 | 526.673 |
Base Teórica (13)= (11)-(12) | -1.132.022 | 40,22 | -455.278 |