![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 109.896 | ||
![]() | 1.579.887 | 14,33 | 226.408 |
![]() | 3.934.640 | 16,12 | 634.137 |
![]() | 2.546.891 | 17,28 | 440.048 |
![]() | 192.138 | 16,82 | 32.319 |
![]() | 39.323 | 20,01 | 7.870 |
![]() | 152.815 | 16,00 | 24.448 |
![]() | 169.798 | 20,82 | 35.345 |
![]() | 189.134 | 20,83 | 39.404 |
![]() | 19.336 | 20,99 | 4.059 |
![]() | 83.575 | 17,41 | 14.554 |
![]() | 61.761 | 18,01 | 11.126 |
![]() | 6.207 | 20,91 | 1.298 |
![]() | 4.225 | 20,54 | 868 |
![]() | 11.254 | 10,98 | 1.235 |
![]() | 129 | 21,00 | 27 |
Ajustes, modificaciones y rectificaciones (10) | 17.397 | 14,01 | 2.437 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.511.061 | 13,77 | 208.061 |
Ventas exteriores (12) | 39.370 | 18,66 | 7.348 |
Base Teórica (13)= (11)-(12) | 1.471.691 | 13,64 | 200.713 |