![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.557 | ||
![]() | -2.509.948 | 22,22 | -557.702 |
![]() | 6.767.837 | 18,60 | 1.258.821 |
![]() | 10.252.172 | 19,60 | 2.008.934 |
![]() | 974.387 | 19,75 | 192.411 |
![]() | 968.294 | 19,74 | 191.159 |
![]() | 6.093 | 20,54 | 1.252 |
![]() | -629.553 | 21,19 | -133.379 |
![]() | 275.376 | 19,96 | 54.974 |
![]() | 904.929 | 20,81 | 188.354 |
![]() | 3.028.961 | 20,27 | 613.887 |
![]() | 554.269 | 18,79 | 104.124 |
![]() | 850.416 | 20,97 | 178.349 |
![]() | 378.160 | 20,29 | 76.723 |
![]() | 510.564 | 19,63 | 100.225 |
![]() | 735.552 | 21,00 | 154.466 |
Ajustes, modificaciones y rectificaciones (10) | 87.141 | 1,81 | 1.576 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.621 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.235.706 | 15,60 | 192.762 |
Ventas exteriores (12) | 811.273 | 11,99 | 97.311 |
Base Teórica (13)= (11)-(12) | 424.434 | 22,49 | 95.451 |