![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.220 | ||
![]() | 1.021.643 | 11,15 | 113.890 |
![]() | 6.848.314 | 14,60 | 999.546 |
![]() | 5.980.233 | 15,27 | 913.249 |
![]() | 153.561 | 17,97 | 27.592 |
![]() | 86.938 | 20,84 | 18.121 |
![]() | 66.623 | 14,22 | 9.471 |
![]() | 119.967 | 20,70 | 24.837 |
![]() | 134.798 | 20,73 | 27.939 |
![]() | 14.830 | 20,91 | 3.102 |
![]() | 306.114 | 17,46 | 53.438 |
![]() | 198.705 | 16,68 | 33.143 |
![]() | 43.373 | 20,97 | 9.093 |
![]() | 4.265 | 20,99 | 895 |
![]() | 43.238 | 15,81 | 6.835 |
![]() | 16.533 | 21,00 | 3.472 |
Ajustes, modificaciones y rectificaciones (10) | 90.328 | 6,53 | 5.903 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.298.117 | 11,43 | 148.411 |
Ventas exteriores (12) | 593.125 | 14,11 | 83.719 |
Base Teórica (13)= (11)-(12) | 704.992 | 9,18 | 64.692 |