![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.475 | ||
![]() | 4.203.501 | -1,60 | -67.278 |
![]() | 21.450.726 | 8,68 | 1.862.003 |
![]() | 17.450.358 | 11,20 | 1.953.797 |
![]() | 203.133 | 12,07 | 24.517 |
![]() | 107.308 | 16,11 | 17.283 |
![]() | 95.825 | 7,55 | 7.234 |
![]() | 546.359 | 20,72 | 113.209 |
![]() | 567.318 | 20,72 | 117.533 |
![]() | 20.959 | 20,63 | 4.324 |
![]() | 998.890 | 10,45 | 104.425 |
![]() | 612.000 | 10,46 | 64.022 |
![]() | 39.977 | 20,29 | 8.112 |
![]() | 26.193 | 18,43 | 4.826 |
![]() | 320.708 | 8,56 | 27.461 |
![]() | 13 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 52.013 | 11,85 | 6.164 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 51 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.708.045 | -1,48 | -69.848 |
Ventas exteriores (12) | 1.121.949 | 9,18 | 102.961 |
Base Teórica (13)= (11)-(12) | 3.586.096 | -4,82 | -172.809 |