![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.304 | ||
![]() | 356.100 | 5,26 | 18.731 |
![]() | 1.559.492 | 9,74 | 151.819 |
![]() | 1.245.222 | 11,11 | 138.381 |
![]() | 41.829 | 12,65 | 5.293 |
![]() | 36.774 | 13,28 | 4.883 |
![]() | 5.055 | 8,10 | 409 |
![]() | 40.808 | 20,67 | 8.435 |
![]() | 41.638 | 20,68 | 8.609 |
![]() | 830 | 21,00 | 174 |
![]() | 86.709 | 11,86 | 10.284 |
![]() | 76.053 | 11,06 | 8.410 |
![]() | 7.956 | 20,92 | 1.664 |
![]() | 339 | 21,00 | 71 |
![]() | 2.328 | 5,64 | 131 |
![]() | 33 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | 6.111 | 12,51 | 765 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 408.111 | 5,23 | 21.345 |
Ventas exteriores (12) | 274.281 | 10,68 | 29.284 |
Base Teórica (13)= (11)-(12) | 133.831 | -5,93 | -7.939 |