![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.527 | ||
![]() | -166.154 | 24,67 | -40.996 |
![]() | 2.124.461 | 20,40 | 433.313 |
![]() | 2.356.850 | 20,71 | 488.068 |
![]() | 66.235 | 20,77 | 13.758 |
![]() | 60.154 | 20,78 | 12.497 |
![]() | 6.081 | 20,74 | 1.261 |
![]() | 33.041 | 20,55 | 6.791 |
![]() | 35.408 | 20,58 | 7.288 |
![]() | 2.367 | 21,00 | 497 |
![]() | 1.599.991 | 20,95 | 335.178 |
![]() | 269.752 | 20,79 | 56.090 |
![]() | 73.735 | 20,95 | 15.449 |
![]() | 6.752 | 20,88 | 1.410 |
![]() | 40.591 | 20,52 | 8.328 |
![]() | 1.209.162 | 21,00 | 253.902 |
Ajustes, modificaciones y rectificaciones (10) | 326.374 | -0,44 | -1.420 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.727.170 | 16,56 | 285.971 |
Ventas exteriores (12) | 142.086 | 19,85 | 28.201 |
Base Teórica (13)= (11)-(12) | 1.585.084 | 16,26 | 257.770 |