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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.800 | ||
![]() | 290.778 | -6,03 | -17.525 |
![]() | 2.784.665 | 8,59 | 239.251 |
![]() | 2.523.252 | 10,28 | 259.458 |
![]() | 29.365 | 9,14 | 2.683 |
![]() | 6.719 | 16,74 | 1.125 |
![]() | 22.646 | 6,88 | 1.558 |
![]() | 32.483 | 20,86 | 6.777 |
![]() | 35.228 | 20,79 | 7.324 |
![]() | 2.745 | 19,91 | 546 |
![]() | 84.771 | 11,18 | 9.475 |
![]() | 73.934 | 11,02 | 8.150 |
![]() | 2.178 | 20,63 | 449 |
![]() | 119 | 21,00 | 25 |
![]() | 8.518 | 9,93 | 846 |
![]() | 22 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 17.828 | 7,42 | 1.324 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 360.894 | -3,74 | -13.496 |
Ventas exteriores (12) | 128.220 | 7,78 | 9.976 |
Base Teórica (13)= (11)-(12) | 232.675 | -10,09 | -23.471 |