![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.288 | ||
![]() | 665.677 | -5,01 | -33.356 |
![]() | 5.725.440 | 11,45 | 655.382 |
![]() | 5.245.963 | 13,76 | 722.030 |
![]() | 186.199 | 17,88 | 33.293 |
![]() | 168.996 | 19,05 | 32.191 |
![]() | 17.203 | 6,40 | 1.102 |
![]() | 284.529 | 20,53 | 58.413 |
![]() | 315.763 | 20,57 | 64.944 |
![]() | 31.235 | 20,91 | 6.531 |
![]() | 434.272 | 17,65 | 76.670 |
![]() | 318.274 | 16,67 | 53.047 |
![]() | 35.611 | 20,91 | 7.445 |
![]() | 28.944 | 20,98 | 6.072 |
![]() | 41.689 | 19,33 | 8.058 |
![]() | 9.753 | 21,00 | 2.048 |
Ajustes, modificaciones y rectificaciones (10) | 101.528 | 6,69 | 6.790 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 916.948 | -0,91 | -8.300 |
Ventas exteriores (12) | 1.468.917 | 14,64 | 215.104 |
Base Teórica (13)= (11)-(12) | -551.969 | 40,47 | -223.403 |