![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.125 | ||
![]() | -70.825 | 110,82 | -78.486 |
![]() | 4.206.750 | 14,66 | 616.853 |
![]() | 4.370.510 | 16,32 | 713.391 |
![]() | 92.935 | 19,43 | 18.053 |
![]() | 72.840 | 20,74 | 15.106 |
![]() | 20.095 | 14,67 | 2.948 |
![]() | 58.557 | 19,00 | 11.128 |
![]() | 136.259 | 19,01 | 25.906 |
![]() | 77.702 | 19,02 | 14.778 |
![]() | 1.441.760 | 15,26 | 220.046 |
![]() | 540.981 | 15,36 | 83.107 |
![]() | 196.951 | 20,97 | 41.298 |
![]() | 114.409 | 19,12 | 21.872 |
![]() | 540.372 | 11,75 | 63.511 |
![]() | 49.046 | 20,91 | 10.258 |
Ajustes, modificaciones y rectificaciones (10) | 269.686 | 16,59 | 44.746 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 113 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.582.064 | 11,08 | 175.290 |
Ventas exteriores (12) | 292.796 | 14,91 | 43.654 |
Base Teórica (13)= (11)-(12) | 1.289.268 | 10,21 | 131.636 |