![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.433 | ||
![]() | -152.025 | 32,07 | -48.752 |
![]() | 2.011.153 | 14,92 | 300.048 |
![]() | 2.175.174 | 16,13 | 350.937 |
![]() | 11.995 | 17,81 | 2.137 |
![]() | 7.373 | 20,98 | 1.547 |
![]() | 4.622 | 12,76 | 590 |
![]() | 23.239 | 19,68 | 4.573 |
![]() | 44.204 | 19,68 | 8.701 |
![]() | 20.965 | 19,69 | 4.128 |
![]() | 785.819 | 17,18 | 135.020 |
![]() | 462.619 | 16,19 | 74.886 |
![]() | 36.347 | 21,00 | 7.632 |
![]() | 134.624 | 20,27 | 27.292 |
![]() | 151.118 | 16,53 | 24.976 |
![]() | 1.111 | 21,00 | 233 |
Ajustes, modificaciones y rectificaciones (10) | 128.501 | 15,05 | 19.335 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 33 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 739.055 | 13,67 | 101.063 |
Ventas exteriores (12) | 215.824 | 18,28 | 39.460 |
Base Teórica (13)= (11)-(12) | 523.231 | 11,77 | 61.603 |