![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.033 | ||
![]() | -139.108 | 46,21 | -64.288 |
![]() | 3.007.815 | 15,65 | 470.576 |
![]() | 3.499.652 | 17,18 | 601.342 |
![]() | 352.730 | 18,85 | 66.477 |
![]() | 311.446 | 20,50 | 63.843 |
![]() | 41.284 | 6,38 | 2.634 |
![]() | 70.765 | 20,52 | 14.520 |
![]() | 83.047 | 20,53 | 17.051 |
![]() | 12.282 | 20,61 | 2.531 |
![]() | 1.586.885 | 18,51 | 293.796 |
![]() | 735.132 | 17,32 | 127.354 |
![]() | 247.546 | 21,00 | 51.984 |
![]() | 104.600 | 20,29 | 21.229 |
![]() | 495.580 | 18,64 | 92.384 |
![]() | 4.026 | 21,00 | 846 |
Ajustes, modificaciones y rectificaciones (10) | 49.437 | 0,60 | 299 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 68 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.426.449 | 15,10 | 215.354 |
Ventas exteriores (12) | 399.876 | 19,55 | 78.167 |
Base Teórica (13)= (11)-(12) | 1.026.573 | 13,36 | 137.187 |