![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.154 | ||
![]() | 785.236 | 1,26 | 9.872 |
![]() | 6.666.384 | 15,19 | 1.012.485 |
![]() | 6.309.396 | 17,26 | 1.088.871 |
![]() | 428.248 | 20,14 | 86.257 |
![]() | 396.716 | 20,54 | 81.470 |
![]() | 31.532 | 15,18 | 4.788 |
![]() | 1.236.198 | 20,96 | 259.066 |
![]() | 1.246.179 | 20,96 | 261.160 |
![]() | 9.981 | 20,99 | 2.095 |
![]() | 1.030.427 | 19,48 | 200.730 |
![]() | 438.754 | 17,52 | 76.860 |
![]() | 333.607 | 21,00 | 70.054 |
![]() | 117.482 | 20,85 | 24.498 |
![]() | 140.576 | 20,86 | 29.317 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -6.267 | 9,06 | -568 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 101 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 573.198 | -8,54 | -48.931 |
Ventas exteriores (12) | 2.395.957 | 19,41 | 465.086 |
Base Teórica (13)= (11)-(12) | -1.822.758 | 28,20 | -514.017 |