![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 96.114 | ||
![]() | 2.473.281 | 3,14 | 77.704 |
![]() | 5.601.469 | 8,80 | 492.990 |
![]() | 3.586.248 | 12,75 | 457.096 |
![]() | 458.060 | 9,13 | 41.810 |
![]() | 113.231 | 20,92 | 23.683 |
![]() | 344.829 | 5,26 | 18.127 |
![]() | 533.823 | 20,30 | 108.353 |
![]() | 562.988 | 20,27 | 114.118 |
![]() | 29.165 | 19,77 | 5.765 |
![]() | 54.188 | 15,40 | 8.347 |
![]() | 39.540 | 13,58 | 5.368 |
![]() | 1.278 | 19,60 | 251 |
![]() | 12.620 | 20,67 | 2.609 |
![]() | 650 | 15,27 | 99 |
![]() | 100 | 21,00 | 21 |
Ajustes, modificaciones y rectificaciones (10) | 7.826 | 23,16 | 1.813 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 105 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.001.473 | -1,02 | -20.384 |
Ventas exteriores (12) | 259.914 | 18,42 | 47.881 |
Base Teórica (13)= (11)-(12) | 1.741.558 | -3,92 | -68.265 |