![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 78.032 | ||
![]() | 1.495.024 | 15,69 | 234.591 |
![]() | 2.644.744 | 16,42 | 434.135 |
![]() | 1.397.833 | 17,11 | 239.209 |
![]() | 248.112 | 15,99 | 39.666 |
![]() | 62.087 | 20,69 | 12.845 |
![]() | 186.025 | 14,42 | 26.820 |
![]() | 172.819 | 20,71 | 35.797 |
![]() | 185.774 | 20,73 | 38.515 |
![]() | 12.955 | 20,98 | 2.718 |
![]() | 41.913 | 17,03 | 7.137 |
![]() | 26.607 | 15,56 | 4.139 |
![]() | 1.737 | 20,19 | 351 |
![]() | 11.101 | 19,57 | 2.172 |
![]() | 2.442 | 19,23 | 470 |
![]() | 26 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | 8.491 | 17,26 | 1.466 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.372.609 | 15,11 | 207.411 |
Ventas exteriores (12) | 38.916 | 14,50 | 5.643 |
Base Teórica (13)= (11)-(12) | 1.333.693 | 15,13 | 201.768 |