![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.713 | ||
![]() | -15.305 | 259,44 | -39.706 |
![]() | 1.922.910 | 14,28 | 274.507 |
![]() | 1.985.670 | 16,24 | 322.480 |
![]() | 47.456 | 17,42 | 8.267 |
![]() | 34.461 | 20,74 | 7.149 |
![]() | 12.995 | 8,60 | 1.118 |
![]() | 48.911 | 20,70 | 10.123 |
![]() | 67.281 | 20,69 | 13.923 |
![]() | 18.370 | 20,68 | 3.799 |
![]() | 813.698 | 16,22 | 131.984 |
![]() | 322.613 | 15,42 | 49.760 |
![]() | 58.532 | 20,95 | 12.263 |
![]() | 65.549 | 19,33 | 12.669 |
![]() | 320.090 | 14,82 | 47.440 |
![]() | 46.915 | 21,00 | 9.852 |
Ajustes, modificaciones y rectificaciones (10) | 97.558 | 16,81 | 16.397 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 847.040 | 11,64 | 98.568 |
Ventas exteriores (12) | 147.572 | 15,05 | 22.208 |
Base Teórica (13)= (11)-(12) | 699.468 | 10,92 | 76.359 |