![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.111 | ||
![]() | 643.801 | -5,74 | -36.983 |
![]() | 5.922.226 | 11,75 | 695.910 |
![]() | 5.423.281 | 13,99 | 758.874 |
![]() | 144.857 | 17,94 | 25.981 |
![]() | 127.170 | 19,62 | 24.948 |
![]() | 17.687 | 5,84 | 1.033 |
![]() | 276.934 | 20,54 | 56.869 |
![]() | 291.622 | 20,53 | 59.884 |
![]() | 14.688 | 20,52 | 3.014 |
![]() | 485.553 | 17,65 | 85.716 |
![]() | 334.988 | 17,32 | 58.020 |
![]() | 40.780 | 20,91 | 8.529 |
![]() | 42.010 | 13,47 | 5.657 |
![]() | 44.158 | 19,36 | 8.550 |
![]() | 23.616 | 21,00 | 4.959 |
Ajustes, modificaciones y rectificaciones (10) | 54.082 | 14,34 | 7.757 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 906.502 | -0,04 | -361 |
Ventas exteriores (12) | 1.509.276 | 14,81 | 223.574 |
Base Teórica (13)= (11)-(12) | -602.774 | 37,15 | -223.935 |