![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.357 | ||
![]() | 1.144.487 | 4,42 | 50.616 |
![]() | 4.528.267 | 10,15 | 459.524 |
![]() | 3.519.115 | 12,16 | 427.983 |
![]() | 135.334 | 14,10 | 19.076 |
![]() | 70.452 | 20,76 | 14.628 |
![]() | 64.882 | 6,85 | 4.447 |
![]() | 222.740 | 20,16 | 44.900 |
![]() | 241.065 | 20,17 | 48.619 |
![]() | 18.325 | 20,30 | 3.719 |
![]() | 137.646 | 14,89 | 20.500 |
![]() | 94.183 | 12,58 | 11.851 |
![]() | 17.456 | 19,93 | 3.479 |
![]() | 19.045 | 20,08 | 3.825 |
![]() | 6.821 | 19,29 | 1.316 |
![]() | 142 | 21,00 | 30 |
Ajustes, modificaciones y rectificaciones (10) | -105.070 | 20,41 | -21.449 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 954.322 | 0,50 | 4.777 |
Ventas exteriores (12) | 272.023 | 10,35 | 28.151 |
Base Teórica (13)= (11)-(12) | 682.299 | -3,43 | -23.374 |