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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.829 | ||
![]() | 233.316 | 3,57 | 8.331 |
![]() | 1.063.676 | 10,89 | 115.886 |
![]() | 907.750 | 13,51 | 122.615 |
![]() | 77.390 | 19,46 | 15.060 |
![]() | 76.899 | 19,53 | 15.016 |
![]() | 492 | 9,03 | 44 |
![]() | 88.726 | 21,03 | 18.661 |
![]() | 102.907 | 20,32 | 20.910 |
![]() | 14.181 | 15,86 | 2.249 |
![]() | 53.895 | 14,58 | 7.859 |
![]() | 21.523 | 13,39 | 2.881 |
![]() | 6.194 | 21,00 | 1.300 |
![]() | 9.014 | 21,00 | 1.893 |
![]() | 9.327 | 10,72 | 1.000 |
![]() | 7.837 | 10,00 | 784 |
Ajustes, modificaciones y rectificaciones (10) | -328 | -96,44 | 316 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 198.156 | -1,09 | -2.154 |
Ventas exteriores (12) | 62.896 | 9,38 | 5.897 |
Base Teórica (13)= (11)-(12) | 135.260 | -5,95 | -8.051 |