![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.345 | ||
![]() | 677.243 | -1,21 | -8.161 |
![]() | 6.452.560 | 15,03 | 969.995 |
![]() | 6.193.068 | 17,16 | 1.062.734 |
![]() | 417.751 | 20,25 | 84.578 |
![]() | 392.776 | 20,65 | 81.094 |
![]() | 24.975 | 13,95 | 3.484 |
![]() | 1.209.554 | 20,97 | 253.596 |
![]() | 1.234.921 | 20,96 | 258.870 |
![]() | 25.367 | 20,79 | 5.274 |
![]() | 1.139.577 | 19,24 | 219.288 |
![]() | 515.510 | 17,46 | 89.992 |
![]() | 337.425 | 21,00 | 70.855 |
![]() | 124.067 | 20,86 | 25.877 |
![]() | 162.550 | 20,03 | 32.559 |
![]() | 25 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 30.747 | 16,24 | 4.993 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 96 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 638.012 | -5,86 | -37.380 |
Ventas exteriores (12) | 2.388.573 | 19,40 | 463.495 |
Base Teórica (13)= (11)-(12) | -1.750.561 | 28,61 | -500.875 |