![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.491 | ||
![]() | 1.158.788 | 4,60 | 53.270 |
![]() | 4.561.110 | 10,20 | 465.113 |
![]() | 3.538.478 | 12,18 | 431.088 |
![]() | 136.155 | 14,13 | 19.244 |
![]() | 71.237 | 20,77 | 14.793 |
![]() | 64.919 | 6,86 | 4.451 |
![]() | 224.390 | 20,16 | 45.244 |
![]() | 242.724 | 20,17 | 48.965 |
![]() | 18.333 | 20,30 | 3.721 |
![]() | 137.679 | 14,89 | 20.507 |
![]() | 94.214 | 12,59 | 11.857 |
![]() | 17.457 | 19,93 | 3.479 |
![]() | 19.045 | 20,08 | 3.825 |
![]() | 6.821 | 19,29 | 1.316 |
![]() | 142 | 21,00 | 30 |
Ajustes, modificaciones y rectificaciones (10) | -104.946 | 20,43 | -21.440 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 967.130 | 0,73 | 7.102 |
Ventas exteriores (12) | 276.538 | 10,50 | 29.044 |
Base Teórica (13)= (11)-(12) | 690.592 | -3,18 | -21.942 |