![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.294 | ||
![]() | 2.024.870 | -12,61 | -255.365 |
![]() | 28.795.264 | 14,35 | 4.131.624 |
![]() | 27.446.059 | 16,44 | 4.513.432 |
![]() | 675.665 | 18,71 | 126.444 |
![]() | 616.398 | 20,09 | 123.825 |
![]() | 59.267 | 4,42 | 2.619 |
![]() | 1.383.418 | 20,82 | 288.005 |
![]() | 1.452.196 | 20,82 | 302.365 |
![]() | 68.779 | 20,88 | 14.360 |
![]() | 8.368.139 | 19,88 | 1.663.177 |
![]() | 6.461.400 | 20,11 | 1.299.208 |
![]() | 249.367 | 20,93 | 52.189 |
![]() | 427.399 | 20,51 | 87.673 |
![]() | 1.180.885 | 18,10 | 213.799 |
![]() | 49.087 | 21,00 | 10.308 |
Ajustes, modificaciones y rectificaciones (10) | 159.828 | 16,96 | 27.104 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 95 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.169.419 | 12,51 | 1.147.006 |
Ventas exteriores (12) | 12.006.554 | 19,50 | 2.341.162 |
Base Teórica (13)= (11)-(12) | -2.837.135 | 42,09 | -1.194.156 |