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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.099 | ||
![]() | 323.082 | 4,94 | 15.967 |
![]() | 1.274.915 | 11,05 | 140.889 |
![]() | 1.033.224 | 13,61 | 140.663 |
![]() | 81.391 | 19,34 | 15.741 |
![]() | 80.280 | 19,59 | 15.726 |
![]() | 1.111 | 1,33 | 15 |
![]() | 100.781 | 20,87 | 21.037 |
![]() | 115.528 | 20,26 | 23.405 |
![]() | 14.747 | 16,06 | 2.368 |
![]() | 54.879 | 14,66 | 8.046 |
![]() | 22.293 | 13,57 | 3.025 |
![]() | 6.356 | 20,98 | 1.334 |
![]() | 9.014 | 21,00 | 1.893 |
![]() | 9.377 | 10,78 | 1.011 |
![]() | 7.837 | 10,00 | 784 |
Ajustes, modificaciones y rectificaciones (10) | -195 | -185,49 | 362 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 276.985 | 1,21 | 3.339 |
Ventas exteriores (12) | 66.807 | 9,68 | 6.465 |
Base Teórica (13)= (11)-(12) | 210.178 | -1,49 | -3.126 |