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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.530 | ||
![]() | 238.959 | 2,14 | 5.114 |
![]() | 1.035.077 | 10,04 | 103.929 |
![]() | 867.041 | 12,96 | 112.359 |
![]() | 70.923 | 19,10 | 13.544 |
![]() | 69.841 | 19,38 | 13.534 |
![]() | 1.081 | 0,99 | 11 |
![]() | 82.744 | 20,96 | 17.346 |
![]() | 96.222 | 20,21 | 19.449 |
![]() | 13.478 | 15,61 | 2.103 |
![]() | 48.466 | 14,28 | 6.921 |
![]() | 18.030 | 12,68 | 2.286 |
![]() | 5.386 | 20,98 | 1.130 |
![]() | 8.630 | 21,00 | 1.812 |
![]() | 8.583 | 10,58 | 908 |
![]() | 7.837 | 10,00 | 784 |
Ajustes, modificaciones y rectificaciones (10) | -470 | -47,52 | 223 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 204.211 | -2,49 | -5.087 |
Ventas exteriores (12) | 61.359 | 9,22 | 5.657 |
Base Teórica (13)= (11)-(12) | 142.852 | -7,52 | -10.744 |