![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 977 | ||
![]() | -93.436 | 58,79 | -54.927 |
![]() | 2.689.504 | 15,83 | 425.696 |
![]() | 3.030.280 | 17,52 | 531.041 |
![]() | 247.339 | 20,38 | 50.419 |
![]() | 243.386 | 20,50 | 49.886 |
![]() | 3.954 | 13,47 | 533 |
![]() | 53.122 | 20,86 | 11.080 |
![]() | 66.912 | 20,85 | 13.950 |
![]() | 13.790 | 20,82 | 2.871 |
![]() | 1.492.002 | 17,96 | 267.946 |
![]() | 690.303 | 16,74 | 115.586 |
![]() | 129.321 | 21,00 | 27.155 |
![]() | 59.477 | 17,63 | 10.483 |
![]() | 582.572 | 18,74 | 109.150 |
![]() | 30.330 | 18,37 | 5.572 |
Ajustes, modificaciones y rectificaciones (10) | 45.781 | 14,42 | 6.602 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.391.225 | 14,99 | 208.549 |
Ventas exteriores (12) | 448.418 | 19,06 | 85.459 |
Base Teórica (13)= (11)-(12) | 942.808 | 13,06 | 123.090 |