![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.058 | ||
![]() | 1.178.664 | -0,81 | -9.547 |
![]() | 6.497.993 | 9,01 | 585.624 |
![]() | 5.378.805 | 11,20 | 602.482 |
![]() | 59.476 | 12,29 | 7.311 |
![]() | 31.203 | 16,79 | 5.239 |
![]() | 28.272 | 7,33 | 2.072 |
![]() | 140.927 | 20,36 | 28.699 |
![]() | 149.016 | 20,37 | 30.353 |
![]() | 8.089 | 20,44 | 1.654 |
![]() | 219.779 | 11,67 | 25.639 |
![]() | 164.902 | 11,26 | 18.570 |
![]() | 13.499 | 20,69 | 2.792 |
![]() | 26.943 | 10,56 | 2.844 |
![]() | 14.406 | 9,90 | 1.427 |
![]() | 29 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | 20.185 | 13,24 | 2.673 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.277.701 | -0,78 | -9.923 |
Ventas exteriores (12) | 445.624 | 9,47 | 42.216 |
Base Teórica (13)= (11)-(12) | 832.077 | -6,27 | -52.139 |