![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.911 | ||
![]() | 268.298 | 4,46 | 11.974 |
![]() | 1.508.074 | 11,16 | 168.317 |
![]() | 1.313.864 | 12,95 | 170.081 |
![]() | 74.089 | 18,54 | 13.738 |
![]() | 72.644 | 18,85 | 13.696 |
![]() | 1.445 | 2,93 | 42 |
![]() | 95.476 | 20,22 | 19.310 |
![]() | 100.227 | 20,05 | 20.093 |
![]() | 4.751 | 16,49 | 783 |
![]() | 54.400 | 13,60 | 7.396 |
![]() | 21.644 | 13,61 | 2.945 |
![]() | 5.265 | 20,93 | 1.102 |
![]() | 5.483 | 20,99 | 1.151 |
![]() | 10.073 | 9,98 | 1.005 |
![]() | 11.935 | 10,00 | 1.194 |
Ajustes, modificaciones y rectificaciones (10) | 1.770 | 28,86 | 511 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 228.992 | 0,25 | 582 |
Ventas exteriores (12) | 50.494 | 10,34 | 5.221 |
Base Teórica (13)= (11)-(12) | 178.498 | -2,60 | -4.640 |