![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.533 | ||
![]() | 570.047 | 6,81 | 38.813 |
![]() | 3.953.833 | 16,25 | 642.662 |
![]() | 3.524.465 | 17,93 | 631.906 |
![]() | 140.679 | 19,94 | 28.057 |
![]() | 132.986 | 20,37 | 27.092 |
![]() | 7.693 | 12,55 | 966 |
![]() | 130.410 | 20,55 | 26.796 |
![]() | 136.440 | 20,56 | 28.055 |
![]() | 6.029 | 20,88 | 1.259 |
![]() | 576.251 | 17,42 | 100.391 |
![]() | 332.621 | 17,69 | 58.855 |
![]() | 27.226 | 20,90 | 5.690 |
![]() | 32.796 | 20,30 | 6.656 |
![]() | 183.102 | 15,88 | 29.085 |
![]() | 506 | 20,44 | 103 |
Ajustes, modificaciones y rectificaciones (10) | 12.777 | 15,34 | 1.960 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.028.665 | 11,12 | 114.397 |
Ventas exteriores (12) | 1.449.462 | 19,92 | 288.660 |
Base Teórica (13)= (11)-(12) | -420.797 | 41,41 | -174.263 |