![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.837 | ||
![]() | 263.548 | -18,70 | -49.288 |
![]() | 1.688.417 | 9,20 | 155.261 |
![]() | 1.485.921 | 14,23 | 211.441 |
![]() | 61.052 | 11,29 | 6.892 |
![]() | 32.742 | 20,67 | 6.769 |
![]() | 28.309 | 0,44 | 123 |
![]() | 215.542 | 20,90 | 45.050 |
![]() | 225.982 | 20,89 | 47.197 |
![]() | 10.441 | 20,56 | 2.147 |
![]() | 40.993 | 17,16 | 7.033 |
![]() | 29.493 | 16,11 | 4.750 |
![]() | 661 | 19,79 | 131 |
![]() | 9.723 | 20,52 | 1.995 |
![]() | 1.062 | 13,73 | 146 |
![]() | 54 | 21,00 | 11 |
Ajustes, modificaciones y rectificaciones (10) | 15.522 | 16,58 | 2.574 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 104.521 | -81,06 | -84.730 |
Ventas exteriores (12) | 42.692 | 14,29 | 6.099 |
Base Teórica (13)= (11)-(12) | 61.830 | -146,90 | -90.828 |