![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.343 | ||
![]() | 1.784.801 | 15,08 | 269.077 |
![]() | 6.431.299 | 18,71 | 1.203.264 |
![]() | 4.868.399 | 20,15 | 980.766 |
![]() | 221.901 | 20,99 | 46.579 |
![]() | 221.658 | 21,00 | 46.548 |
![]() | 243 | 12,76 | 31 |
![]() | -479.541 | 21,01 | -100.771 |
![]() | 144.985 | 20,95 | 30.379 |
![]() | 624.526 | 21,00 | 131.150 |
![]() | 1.083.775 | 20,99 | 227.466 |
![]() | 138.374 | 20,98 | 29.032 |
![]() | 518.203 | 21,00 | 108.818 |
![]() | 11.331 | 20,87 | 2.365 |
![]() | 415.133 | 21,00 | 87.178 |
![]() | 733 | 10,00 | 73 |
Ajustes, modificaciones y rectificaciones (10) | -20.903 | 16,51 | -3.451 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.327.214 | 17,85 | 593.863 |
Ventas exteriores (12) | 944.145 | 19,91 | 187.958 |
Base Teórica (13)= (11)-(12) | 2.383.070 | 17,03 | 405.905 |