![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 993 | ||
![]() | 925.359 | -0,14 | -1.254 |
![]() | 3.686.252 | 9,76 | 359.601 |
![]() | 2.818.773 | 13,11 | 369.613 |
![]() | 57.881 | 15,13 | 8.758 |
![]() | 29.142 | 20,38 | 5.940 |
![]() | 28.739 | 9,81 | 2.818 |
![]() | 102.482 | 20,97 | 21.490 |
![]() | 104.358 | 20,97 | 21.884 |
![]() | 1.875 | 21,00 | 394 |
![]() | 262.835 | 11,79 | 30.983 |
![]() | 163.057 | 12,39 | 20.195 |
![]() | 5.900 | 20,61 | 1.216 |
![]() | 2.209 | 16,00 | 353 |
![]() | 91.175 | 10,00 | 9.115 |
![]() | 495 | 21,00 | 104 |
Ajustes, modificaciones y rectificaciones (10) | -145.948 | 9,91 | -14.461 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 146 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 939.764 | -0,65 | -6.077 |
Ventas exteriores (12) | 659.480 | 9,91 | 65.358 |
Base Teórica (13)= (11)-(12) | 280.284 | -25,49 | -71.434 |