![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.680 | ||
![]() | 558.776 | -6,75 | -37.702 |
![]() | 6.359.351 | 14,85 | 944.550 |
![]() | 6.211.666 | 17,15 | 1.065.180 |
![]() | 411.091 | 20,17 | 82.928 |
![]() | 396.349 | 20,48 | 81.167 |
![]() | 14.742 | 11,94 | 1.761 |
![]() | 219.434 | 20,77 | 45.573 |
![]() | 231.836 | 20,78 | 48.171 |
![]() | 12.402 | 20,95 | 2.598 |
![]() | 1.020.343 | 19,26 | 196.532 |
![]() | 491.135 | 17,57 | 86.282 |
![]() | 343.506 | 21,00 | 72.132 |
![]() | 65.732 | 20,25 | 13.312 |
![]() | 119.939 | 20,68 | 24.799 |
![]() | 30 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -31.212 | 13,86 | -4.326 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 36 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.328.473 | 8,20 | 108.967 |
Ventas exteriores (12) | 2.271.179 | 19,11 | 434.016 |
Base Teórica (13)= (11)-(12) | -942.706 | 34,48 | -325.049 |