![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.379 | ||
![]() | 1.858.799 | -0,42 | -7.893 |
![]() | 8.134.414 | 9,82 | 798.915 |
![]() | 6.327.329 | 12,87 | 814.415 |
![]() | 51.714 | 14,71 | 7.607 |
![]() | 39.989 | 16,24 | 6.495 |
![]() | 11.726 | 9,48 | 1.112 |
![]() | 253.638 | 20,77 | 52.675 |
![]() | 256.545 | 20,77 | 53.284 |
![]() | 2.907 | 20,92 | 608 |
![]() | 1.049.584 | 10,84 | 113.740 |
![]() | 539.208 | 11,71 | 63.130 |
![]() | 32.643 | 20,87 | 6.812 |
![]() | 10.668 | 14,44 | 1.540 |
![]() | 465.308 | 9,02 | 41.981 |
![]() | 1.756 | 15,82 | 278 |
Ajustes, modificaciones y rectificaciones (10) | -42.667 | 11,52 | -4.917 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.612.078 | 1,85 | 48.255 |
Ventas exteriores (12) | 842.396 | 9,61 | 80.995 |
Base Teórica (13)= (11)-(12) | 1.769.682 | -1,85 | -32.740 |