![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.209 | ||
![]() | 837.778 | 1,40 | 11.707 |
![]() | 3.680.321 | 9,36 | 344.438 |
![]() | 2.973.313 | 11,80 | 350.901 |
![]() | 130.770 | 13,90 | 18.171 |
![]() | 66.081 | 20,80 | 13.742 |
![]() | 64.689 | 6,85 | 4.429 |
![]() | 189.885 | 20,10 | 38.165 |
![]() | 205.237 | 20,10 | 41.260 |
![]() | 15.351 | 20,16 | 3.095 |
![]() | 109.826 | 13,83 | 15.188 |
![]() | 79.197 | 11,64 | 9.218 |
![]() | 7.648 | 18,69 | 1.430 |
![]() | 16.310 | 19,93 | 3.250 |
![]() | 6.534 | 19,30 | 1.261 |
![]() | 137 | 21,00 | 29 |
Ajustes, modificaciones y rectificaciones (10) | 647 | 76,88 | 497 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 758.366 | -1,42 | -10.763 |
Ventas exteriores (12) | 154.592 | 10,18 | 15.737 |
Base Teórica (13)= (11)-(12) | 603.774 | -4,39 | -26.500 |