![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.254 | ||
![]() | 754.944 | 4,19 | 31.605 |
![]() | 3.677.829 | 10,17 | 373.886 |
![]() | 2.973.760 | 11,85 | 352.501 |
![]() | 50.874 | 20,09 | 10.220 |
![]() | 47.292 | 20,78 | 9.828 |
![]() | 3.582 | 10,94 | 392 |
![]() | 123.080 | 19,94 | 24.537 |
![]() | 136.684 | 19,95 | 27.269 |
![]() | 13.604 | 20,08 | 2.732 |
![]() | 127.585 | 14,69 | 18.744 |
![]() | 88.635 | 12,40 | 10.989 |
![]() | 17.056 | 19,96 | 3.405 |
![]() | 15.170 | 20,11 | 3.050 |
![]() | 6.681 | 19,32 | 1.291 |
![]() | 44 | 21,00 | 9 |
Ajustes, modificaciones y rectificaciones (10) | -106.703 | 20,37 | -21.739 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 652.745 | 0,62 | 4.074 |
Ventas exteriores (12) | 264.103 | 10,36 | 27.360 |
Base Teórica (13)= (11)-(12) | 388.642 | -5,99 | -23.286 |