![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.060 | ||
![]() | 561.553 | -3,28 | -18.415 |
![]() | 5.012.493 | 11,57 | 579.748 |
![]() | 4.616.594 | 13,62 | 628.875 |
![]() | 165.654 | 18,54 | 30.712 |
![]() | 158.977 | 18,95 | 30.124 |
![]() | 6.677 | 8,80 | 588 |
![]() | 209.009 | 20,58 | 43.019 |
![]() | 237.209 | 20,62 | 48.916 |
![]() | 28.200 | 20,91 | 5.897 |
![]() | 409.697 | 17,86 | 73.159 |
![]() | 296.500 | 16,87 | 50.023 |
![]() | 35.091 | 20,92 | 7.340 |
![]() | 27.887 | 20,98 | 5.850 |
![]() | 40.635 | 19,52 | 7.933 |
![]() | 9.585 | 21,00 | 2.013 |
Ajustes, modificaciones y rectificaciones (10) | 92.887 | 5,56 | 5.166 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 855.128 | 1,98 | 16.898 |
Ventas exteriores (12) | 1.432.766 | 14,71 | 210.738 |
Base Teórica (13)= (11)-(12) | -577.638 | 33,56 | -193.840 |