![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.862 | ||
![]() | -146.096 | -4,58 | 6.691 |
![]() | 4.734.965 | 15,34 | 726.233 |
![]() | 5.419.890 | 15,35 | 831.814 |
![]() | 538.828 | 20,84 | 112.272 |
![]() | 538.609 | 20,84 | 112.226 |
![]() | 219 | 21,00 | 46 |
![]() | 458.716 | 19,96 | 91.546 |
![]() | 491.282 | 20,02 | 98.373 |
![]() | 32.567 | 20,97 | 6.828 |
![]() | 261.367 | 19,89 | 51.990 |
![]() | 114.186 | 18,80 | 21.467 |
![]() | 74.348 | 20,59 | 15.312 |
![]() | 63.113 | 20,98 | 13.244 |
![]() | 9.716 | 20,24 | 1.966 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -62.563 | 15,52 | -9.711 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -406.007 | 10,48 | -42.563 |
Ventas exteriores (12) | 92.005 | 16,70 | 15.360 |
Base Teórica (13)= (11)-(12) | -498.012 | 11,63 | -57.923 |