![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.119 | ||
![]() | 625.007 | 12,51 | 78.195 |
![]() | 2.669.222 | 16,74 | 446.818 |
![]() | 2.162.323 | 18,01 | 389.364 |
![]() | 118.107 | 17,56 | 20.742 |
![]() | 88.781 | 19,01 | 16.878 |
![]() | 29.327 | 13,17 | 3.863 |
![]() | 46.358 | 20,76 | 9.623 |
![]() | 50.776 | 20,78 | 10.551 |
![]() | 4.418 | 21,00 | 928 |
![]() | 78.925 | 20,42 | 16.116 |
![]() | 41.938 | 20,40 | 8.553 |
![]() | 4.593 | 20,93 | 961 |
![]() | 3.165 | 20,93 | 662 |
![]() | 24.768 | 20,20 | 5.003 |
![]() | 4.461 | 21,00 | 937 |
Ajustes, modificaciones y rectificaciones (10) | -59.539 | 17,63 | -10.496 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 598.034 | 12,41 | 74.216 |
Ventas exteriores (12) | 240.347 | 18,88 | 45.384 |
Base Teórica (13)= (11)-(12) | 357.687 | 8,06 | 28.832 |