![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.584 | ||
![]() | 1.256.452 | 19,06 | 239.534 |
![]() | 2.178.471 | 18,60 | 405.300 |
![]() | 968.382 | 18,05 | 174.769 |
![]() | 46.364 | 19,42 | 9.003 |
![]() | 40.824 | 19,22 | 7.847 |
![]() | 5.539 | 20,87 | 1.156 |
![]() | 51.733 | 20,70 | 10.711 |
![]() | 55.646 | 20,73 | 11.533 |
![]() | 3.914 | 21,00 | 822 |
![]() | 76.440 | 16,90 | 12.922 |
![]() | 25.754 | 17,96 | 4.625 |
![]() | 11.224 | 20,97 | 2.354 |
![]() | 2.223 | 21,00 | 467 |
![]() | 37.239 | 14,70 | 5.476 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.169 | 47,42 | -1.028 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.278.991 | 18,82 | 240.718 |
Ventas exteriores (12) | 305.463 | 19,15 | 58.484 |
Base Teórica (13)= (11)-(12) | 973.529 | 18,72 | 182.234 |