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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.840 | ||
![]() | 394.918 | -0,34 | -1.358 |
![]() | 1.551.453 | 9,21 | 142.899 |
![]() | 1.199.575 | 12,74 | 152.768 |
![]() | 43.039 | 19,77 | 8.511 |
![]() | 40.905 | 20,32 | 8.313 |
![]() | 2.135 | 9,26 | 198 |
![]() | 88.257 | 19,39 | 17.111 |
![]() | 89.925 | 19,41 | 17.459 |
![]() | 1.668 | 20,83 | 348 |
![]() | 66.384 | 14,98 | 9.945 |
![]() | 48.107 | 14,44 | 6.948 |
![]() | 3.606 | 20,76 | 749 |
![]() | 12.279 | 16,48 | 2.024 |
![]() | 2.385 | 9,34 | 223 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 4.854 | 23,38 | 1.135 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 377.900 | -1,96 | -7.390 |
Ventas exteriores (12) | 117.364 | 10,42 | 12.235 |
Base Teórica (13)= (11)-(12) | 260.536 | -7,53 | -19.624 |