![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.877 | ||
![]() | 32.879 | -331,95 | -109.140 |
![]() | 5.302.372 | 13,73 | 727.878 |
![]() | 5.357.873 | 15,94 | 854.093 |
![]() | 88.380 | 19,32 | 17.074 |
![]() | 69.181 | 20,72 | 14.332 |
![]() | 19.198 | 14,29 | 2.743 |
![]() | 96.259 | 20,69 | 19.915 |
![]() | 151.240 | 20,60 | 31.158 |
![]() | 54.980 | 20,45 | 11.244 |
![]() | 2.397.684 | 15,08 | 361.498 |
![]() | 971.418 | 16,35 | 158.831 |
![]() | 131.869 | 20,89 | 27.552 |
![]() | 147.792 | 19,62 | 29.003 |
![]() | 1.101.437 | 12,41 | 136.719 |
![]() | 45.169 | 20,80 | 9.394 |
Ajustes, modificaciones y rectificaciones (10) | 199.726 | 17,27 | 34.483 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 57 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.534.030 | 10,54 | 266.983 |
Ventas exteriores (12) | 480.728 | 13,39 | 64.350 |
Base Teórica (13)= (11)-(12) | 2.053.302 | 9,87 | 202.632 |