![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.057 | ||
![]() | 361.915 | -18,40 | -66.596 |
![]() | 3.329.049 | 8,20 | 272.976 |
![]() | 2.987.648 | 11,46 | 342.511 |
![]() | 20.514 | 14,33 | 2.939 |
![]() | 14.075 | 18,12 | 2.550 |
![]() | 6.439 | 6,04 | 389 |
![]() | 98.843 | 20,31 | 20.078 |
![]() | 104.050 | 20,30 | 21.126 |
![]() | 5.207 | 20,14 | 1.048 |
![]() | 98.963 | 12,53 | 12.397 |
![]() | 83.459 | 12,14 | 10.134 |
![]() | 4.944 | 20,40 | 1.009 |
![]() | 5.062 | 12,80 | 648 |
![]() | 5.475 | 10,99 | 602 |
![]() | 21 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 20.505 | 13,47 | 2.763 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 382.540 | -18,69 | -71.504 |
Ventas exteriores (12) | 224.034 | 8,31 | 18.607 |
Base Teórica (13)= (11)-(12) | 158.506 | -56,85 | -90.111 |