![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.667 | ||
![]() | 68.037 | -358,52 | -243.930 |
![]() | 5.436.820 | 13,18 | 716.602 |
![]() | 5.915.048 | 18,02 | 1.066.088 |
![]() | 546.265 | 19,32 | 105.557 |
![]() | 527.861 | 19,44 | 102.629 |
![]() | 18.404 | 15,91 | 2.927 |
![]() | 244.662 | 20,71 | 50.666 |
![]() | 321.440 | 20,00 | 64.300 |
![]() | 76.777 | 17,76 | 13.634 |
![]() | 666.956 | 18,96 | 126.461 |
![]() | 224.014 | 18,14 | 40.626 |
![]() | 228.702 | 20,96 | 47.938 |
![]() | 46.909 | 19,16 | 8.989 |
![]() | 113.772 | 15,54 | 17.676 |
![]() | 53.558 | 20,97 | 11.232 |
Ajustes, modificaciones y rectificaciones (10) | 240.173 | 7,33 | 17.604 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 730.504 | -20,60 | -150.513 |
Ventas exteriores (12) | 315.952 | 15,93 | 50.335 |
Base Teórica (13)= (11)-(12) | 414.553 | -48,45 | -200.848 |