![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 444 | ||
![]() | 441.726 | 18,38 | 81.173 |
![]() | 1.499.945 | 16,80 | 252.006 |
![]() | 1.104.683 | 16,10 | 177.801 |
![]() | 46.464 | 15,00 | 6.968 |
![]() | 45.826 | 14,97 | 6.861 |
![]() | 639 | 16,79 | 107 |
![]() | 40.284 | 20,98 | 8.453 |
![]() | 41.289 | 20,98 | 8.665 |
![]() | 1.005 | 21,00 | 211 |
![]() | 198.174 | 18,54 | 36.734 |
![]() | 139.425 | 17,51 | 24.418 |
![]() | 17.751 | 20,94 | 3.717 |
![]() | 239 | 21,00 | 50 |
![]() | 31.490 | 20,96 | 6.602 |
![]() | 9.270 | 21,00 | 1.947 |
Ajustes, modificaciones y rectificaciones (10) | 9.798 | 7,47 | 732 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 609.414 | 18,08 | 110.184 |
Ventas exteriores (12) | 994.229 | 17,43 | 173.264 |
Base Teórica (13)= (11)-(12) | -384.815 | 16,39 | -63.080 |