![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.046 | ||
![]() | 5.492.542 | 16,86 | 926.109 |
![]() | 6.848.901 | 17,53 | 1.200.580 |
![]() | 1.697.779 | 20,31 | 344.852 |
![]() | 341.420 | 20,61 | 70.381 |
![]() | 340.995 | 20,62 | 70.309 |
![]() | 425 | 16,89 | 72 |
![]() | 39.971 | 21,26 | 8.499 |
![]() | 46.891 | 21,21 | 9.944 |
![]() | 6.921 | 20,89 | 1.446 |
![]() | 624.059 | 20,71 | 129.256 |
![]() | 490.768 | 20,95 | 102.840 |
![]() | 35.278 | 20,99 | 7.404 |
![]() | 13.168 | 20,84 | 2.744 |
![]() | 80.134 | 19,07 | 15.279 |
![]() | 4.711 | 21,00 | 989 |
Ajustes, modificaciones y rectificaciones (10) | 19.717 | 0,43 | 85 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.096.348 | 17,17 | 1.046.953 |
Ventas exteriores (12) | 6.388.534 | 17,57 | 1.122.625 |
Base Teórica (13)= (11)-(12) | -292.186 | 25,90 | -75.671 |