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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.050 | ||
![]() | 293.981 | -0,72 | -2.126 |
![]() | 1.179.411 | 8,75 | 103.214 |
![]() | 922.381 | 12,21 | 112.580 |
![]() | 36.951 | 19,59 | 7.240 |
![]() | 34.875 | 20,21 | 7.049 |
![]() | 2.076 | 9,20 | 191 |
![]() | 73.785 | 19,35 | 14.274 |
![]() | 74.849 | 19,37 | 14.495 |
![]() | 1.064 | 20,74 | 221 |
![]() | 55.830 | 15,17 | 8.469 |
![]() | 41.961 | 15,02 | 6.304 |
![]() | 3.293 | 20,97 | 690 |
![]() | 9.159 | 14,95 | 1.369 |
![]() | 1.410 | 7,41 | 104 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 4.656 | 23,12 | 1.077 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 280.682 | -2,44 | -6.855 |
Ventas exteriores (12) | 68.297 | 12,26 | 8.376 |
Base Teórica (13)= (11)-(12) | 212.385 | -7,17 | -15.230 |