![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.252 | ||
![]() | -384.718 | 28,27 | -108.741 |
![]() | 3.648.363 | 14,62 | 533.557 |
![]() | 4.089.557 | 15,89 | 650.035 |
![]() | 56.476 | 13,70 | 7.737 |
![]() | 27.864 | 20,18 | 5.623 |
![]() | 28.612 | 7,39 | 2.114 |
![]() | 34.683 | 20,42 | 7.081 |
![]() | 61.392 | 20,42 | 12.537 |
![]() | 26.709 | 20,43 | 5.456 |
![]() | 1.932.679 | 15,79 | 305.188 |
![]() | 396.867 | 16,78 | 66.577 |
![]() | 33.288 | 20,08 | 6.686 |
![]() | 146.433 | 20,28 | 29.700 |
![]() | 1.350.631 | 14,89 | 201.102 |
![]() | 5.459 | 20,59 | 1.124 |
Ajustes, modificaciones y rectificaciones (10) | 155.739 | 14,24 | 22.180 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 66 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.669.016 | 12,68 | 211.612 |
Ventas exteriores (12) | 330.349 | 12,72 | 42.034 |
Base Teórica (13)= (11)-(12) | 1.338.668 | 12,67 | 169.578 |