![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.601 | ||
![]() | 666.895 | -1,60 | -10.644 |
![]() | 6.494.679 | 15,02 | 975.587 |
![]() | 6.245.898 | 17,15 | 1.070.872 |
![]() | 418.114 | 20,24 | 84.641 |
![]() | 393.062 | 20,65 | 81.153 |
![]() | 25.051 | 13,92 | 3.487 |
![]() | 1.212.165 | 20,96 | 254.102 |
![]() | 1.237.575 | 20,96 | 259.385 |
![]() | 25.410 | 20,79 | 5.283 |
![]() | 1.145.120 | 19,24 | 220.279 |
![]() | 517.570 | 17,46 | 90.378 |
![]() | 337.597 | 21,00 | 70.891 |
![]() | 127.308 | 20,76 | 26.431 |
![]() | 162.620 | 20,03 | 32.573 |
![]() | 25 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 29.809 | 16,13 | 4.808 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 96 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 629.659 | -6,28 | -39.564 |
Ventas exteriores (12) | 2.388.658 | 19,40 | 463.512 |
Base Teórica (13)= (11)-(12) | -1.758.998 | 28,60 | -503.076 |