![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.549 | ||
![]() | 2.264.202 | 0,83 | 18.751 |
![]() | 13.273.500 | 9,83 | 1.304.263 |
![]() | 11.066.110 | 11,69 | 1.293.134 |
![]() | 56.811 | 13,42 | 7.622 |
![]() | 36.070 | 16,22 | 5.851 |
![]() | 20.741 | 8,54 | 1.771 |
![]() | 194.790 | 20,77 | 40.457 |
![]() | 199.035 | 20,73 | 41.252 |
![]() | 4.245 | 18,74 | 796 |
![]() | 639.696 | 9,57 | 61.205 |
![]() | 372.682 | 9,20 | 34.280 |
![]() | 21.577 | 20,98 | 4.526 |
![]() | 12.873 | 11,76 | 1.514 |
![]() | 231.424 | 8,96 | 20.725 |
![]() | 1.139 | 13,92 | 159 |
Ajustes, modificaciones y rectificaciones (10) | -37.106 | 13,38 | -4.965 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 182 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.672.002 | 1,30 | 34.715 |
Ventas exteriores (12) | 1.506.929 | 10,01 | 150.868 |
Base Teórica (13)= (11)-(12) | 1.165.073 | -9,97 | -116.153 |