![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.751 | ||
![]() | 16.291 | -275,06 | -44.812 |
![]() | 2.084.403 | 13,95 | 290.875 |
![]() | 2.100.153 | 16,29 | 342.037 |
![]() | 32.041 | 19,82 | 6.351 |
![]() | 26.859 | 20,86 | 5.603 |
![]() | 5.182 | 14,44 | 748 |
![]() | 348 | 110,31 | 384 |
![]() | 70.493 | 20,85 | 14.696 |
![]() | 70.145 | 20,40 | 14.312 |
![]() | 893.764 | 16,04 | 143.389 |
![]() | 415.940 | 16,70 | 69.445 |
![]() | 36.550 | 20,90 | 7.640 |
![]() | 52.035 | 17,75 | 9.234 |
![]() | 286.514 | 12,41 | 35.569 |
![]() | 102.724 | 20,93 | 21.500 |
Ajustes, modificaciones y rectificaciones (10) | 78.201 | 17,61 | 13.774 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 987.909 | 11,33 | 111.973 |
Ventas exteriores (12) | 256.632 | 12,89 | 33.077 |
Base Teórica (13)= (11)-(12) | 731.277 | 10,79 | 78.895 |