![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.359 | ||
![]() | 2.442.699 | 2,30 | 56.269 |
![]() | 12.672.867 | 9,92 | 1.257.781 |
![]() | 10.282.916 | 11,77 | 1.209.857 |
![]() | 52.748 | 15,82 | 8.345 |
![]() | 33.070 | 20,09 | 6.642 |
![]() | 19.679 | 8,65 | 1.703 |
![]() | 246.730 | 20,87 | 51.495 |
![]() | 251.061 | 20,87 | 52.391 |
![]() | 4.331 | 20,69 | 896 |
![]() | 656.214 | 10,04 | 65.851 |
![]() | 394.327 | 10,17 | 40.086 |
![]() | 23.878 | 20,91 | 4.993 |
![]() | 6.131 | 20,14 | 1.235 |
![]() | 231.585 | 8,42 | 19.493 |
![]() | 293 | 15,32 | 45 |
Ajustes, modificaciones y rectificaciones (10) | -52.088 | 11,37 | -5.923 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.800.095 | 2,31 | 64.703 |
Ventas exteriores (12) | 1.709.058 | 10,14 | 173.291 |
Base Teórica (13)= (11)-(12) | 1.091.038 | -9,95 | -108.587 |