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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 990 | ||
![]() | 1.005.832 | 6,36 | 63.924 |
![]() | 2.307.424 | 11,12 | 256.679 |
![]() | 1.320.309 | 14,83 | 195.855 |
![]() | 18.717 | 16,56 | 3.100 |
![]() | 16.263 | 16,52 | 2.687 |
![]() | 2.455 | 16,84 | 413 |
![]() | 3.030 | 72,03 | 2.183 |
![]() | 25.964 | 19,60 | 5.088 |
![]() | 22.934 | 12,67 | 2.906 |
![]() | 57.219 | 15,10 | 8.638 |
![]() | 30.063 | 12,23 | 3.677 |
![]() | 11.106 | 19,68 | 2.186 |
![]() | 8.103 | 21,00 | 1.702 |
![]() | 7.948 | 13,52 | 1.074 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -35.538 | 9,75 | -3.465 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.024.483 | 6,53 | 66.915 |
Ventas exteriores (12) | 43.907 | 11,20 | 4.919 |
Base Teórica (13)= (11)-(12) | 980.576 | 6,32 | 61.996 |