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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.914 | ||
![]() | 497.832 | 6,84 | 34.034 |
![]() | 736.600 | 9,97 | 73.413 |
![]() | 267.064 | 16,83 | 44.934 |
![]() | 28.296 | 19,63 | 5.555 |
![]() | 28.049 | 19,72 | 5.530 |
![]() | 247 | 9,92 | 25 |
![]() | 523.832 | 18,27 | 95.723 |
![]() | 530.281 | 18,29 | 97.010 |
![]() | 6.450 | 19,95 | 1.287 |
![]() | 114.197 | 11,86 | 13.549 |
![]() | 77.706 | 11,68 | 9.076 |
![]() | 5.842 | 21,00 | 1.227 |
![]() | 975 | 21,00 | 205 |
![]() | 29.674 | 10,25 | 3.042 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.580 | 0,17 | -6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 180 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 84.618 | -56,69 | -47.967 |
Ventas exteriores (12) | 10.939 | 9,80 | 1.072 |
Base Teórica (13)= (11)-(12) | 73.679 | -66,56 | -49.039 |