![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.423 | ||
![]() | 2.706.074 | -6,86 | -185.696 |
![]() | 6.451.730 | 4,71 | 303.725 |
![]() | 4.387.715 | 12,94 | 567.848 |
![]() | 642.059 | 12,21 | 78.427 |
![]() | 313.166 | 19,60 | 61.379 |
![]() | 328.894 | 5,18 | 17.048 |
![]() | 799.630 | 20,14 | 161.022 |
![]() | 844.589 | 20,04 | 169.277 |
![]() | 44.959 | 18,36 | 8.255 |
![]() | 80.069 | 18,08 | 14.475 |
![]() | 46.903 | 16,92 | 7.935 |
![]() | 9.221 | 20,84 | 1.921 |
![]() | 19.958 | 20,45 | 4.081 |
![]() | 3.959 | 13,42 | 531 |
![]() | 27 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | 9.575 | 50,02 | 4.790 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.996.087 | -16,40 | -327.426 |
Ventas exteriores (12) | 466.416 | 5,19 | 24.196 |
Base Teórica (13)= (11)-(12) | 1.529.671 | -22,99 | -351.622 |