![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 975 | ||
![]() | 1.389.709 | 21,34 | 296.586 |
![]() | 4.689.725 | 18,69 | 876.538 |
![]() | 3.411.229 | 17,68 | 603.107 |
![]() | 111.213 | 20,82 | 23.155 |
![]() | 104.269 | 20,83 | 21.717 |
![]() | 6.944 | 20,71 | 1.438 |
![]() | 74.510 | 20,90 | 15.573 |
![]() | 93.910 | 20,92 | 19.647 |
![]() | 19.400 | 21,00 | 4.074 |
![]() | 738.198 | 18,72 | 138.210 |
![]() | 253.183 | 19,45 | 49.250 |
![]() | 292.042 | 20,99 | 61.310 |
![]() | 1.227 | 19,78 | 243 |
![]() | 189.626 | 14,22 | 26.962 |
![]() | 2.121 | 21,00 | 445 |
Ajustes, modificaciones y rectificaciones (10) | -11 | 1.330,33 | -147 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.053.386 | 20,41 | 419.076 |
Ventas exteriores (12) | 3.424.266 | 18,44 | 631.440 |
Base Teórica (13)= (11)-(12) | -1.370.880 | 15,49 | -212.364 |