![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.754 | ||
![]() | 1.091.495 | -1,32 | -14.381 |
![]() | 3.313.060 | 8,15 | 270.094 |
![]() | 2.336.739 | 13,20 | 308.392 |
![]() | 115.174 | 20,77 | 23.917 |
![]() | 114.150 | 20,87 | 23.820 |
![]() | 1.024 | 9,42 | 96 |
![]() | 232.008 | 19,79 | 45.903 |
![]() | 238.868 | 19,73 | 47.126 |
![]() | 6.860 | 17,83 | 1.223 |
![]() | 75.665 | 18,12 | 13.713 |
![]() | 38.514 | 16,70 | 6.433 |
![]() | 6.478 | 20,77 | 1.345 |
![]() | 17.848 | 20,90 | 3.731 |
![]() | 12.825 | 17,19 | 2.205 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.049 | 35,09 | 1.421 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 939.201 | -4,81 | -45.150 |
Ventas exteriores (12) | 333.197 | 8,78 | 29.247 |
Base Teórica (13)= (11)-(12) | 606.004 | -12,28 | -74.397 |