![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 955 | ||
![]() | 5.336.300 | 17,14 | 914.424 |
![]() | 6.547.214 | 17,72 | 1.159.875 |
![]() | 1.833.784 | 20,48 | 375.497 |
![]() | 622.870 | 20,88 | 130.046 |
![]() | 622.439 | 20,88 | 129.971 |
![]() | 431 | 17,41 | 75 |
![]() | 274.365 | 21,01 | 57.634 |
![]() | 277.757 | 21,00 | 58.337 |
![]() | 3.391 | 20,72 | 703 |
![]() | 614.227 | 20,84 | 127.985 |
![]() | 108.880 | 20,32 | 22.124 |
![]() | 374.342 | 21,00 | 78.612 |
![]() | 72.034 | 21,00 | 15.127 |
![]() | 55.252 | 20,57 | 11.364 |
![]() | 3.719 | 20,41 | 759 |
Ajustes, modificaciones y rectificaciones (10) | -1.501 | 20,22 | -303 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.674.662 | 17,35 | 984.477 |
Ventas exteriores (12) | 5.967.006 | 17,68 | 1.054.820 |
Base Teórica (13)= (11)-(12) | -292.345 | 24,06 | -70.343 |