![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.882 | ||
![]() | 996.676 | 0,13 | 1.271 |
![]() | 4.991.745 | 9,05 | 451.634 |
![]() | 4.025.205 | 11,30 | 454.780 |
![]() | 30.136 | 14,66 | 4.417 |
![]() | 18.681 | 18,05 | 3.372 |
![]() | 11.455 | 9,12 | 1.045 |
![]() | 94.606 | 20,93 | 19.797 |
![]() | 96.148 | 20,92 | 20.116 |
![]() | 1.542 | 20,68 | 319 |
![]() | 385.684 | 10,99 | 42.372 |
![]() | 320.957 | 10,28 | 32.989 |
![]() | 29.869 | 20,97 | 6.263 |
![]() | 2.301 | 21,00 | 483 |
![]() | 32.013 | 7,88 | 2.522 |
![]() | 544 | 21,00 | 114 |
Ajustes, modificaciones y rectificaciones (10) | -215.917 | 10,46 | -22.575 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.071.836 | 0,12 | 1.270 |
Ventas exteriores (12) | 590.418 | 9,34 | 55.124 |
Base Teórica (13)= (11)-(12) | 481.418 | -11,19 | -53.853 |