![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.627 | ||
![]() | 2.830.115 | -3,02 | -85.552 |
![]() | 18.347.875 | 11,43 | 2.097.589 |
![]() | 16.141.139 | 14,28 | 2.304.664 |
![]() | 623.379 | 19,49 | 121.524 |
![]() | 596.120 | 19,73 | 117.614 |
![]() | 27.259 | 14,34 | 3.910 |
![]() | 511.599 | 20,64 | 105.610 |
![]() | 574.568 | 20,58 | 118.262 |
![]() | 62.969 | 20,09 | 12.652 |
![]() | 1.767.045 | 16,33 | 288.526 |
![]() | 764.525 | 16,09 | 122.999 |
![]() | 366.045 | 20,98 | 76.783 |
![]() | 50.207 | 19,44 | 9.761 |
![]() | 499.127 | 12,28 | 61.310 |
![]() | 87.141 | 20,28 | 17.674 |
Ajustes, modificaciones y rectificaciones (10) | 135.243 | 15,77 | 21.326 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 203 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.220.804 | 2,82 | 118.894 |
Ventas exteriores (12) | 7.199.678 | 13,28 | 955.882 |
Base Teórica (13)= (11)-(12) | -2.978.874 | 28,10 | -836.988 |