![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.994 | ||
![]() | 4.595.832 | 12,92 | 593.652 |
![]() | 12.253.817 | 16,37 | 2.005.891 |
![]() | 8.413.534 | 18,49 | 1.555.668 |
![]() | 755.549 | 18,98 | 143.430 |
![]() | 719.553 | 19,01 | 136.787 |
![]() | 35.995 | 18,45 | 6.642 |
![]() | 612.002 | 19,79 | 121.089 |
![]() | 662.922 | 19,80 | 131.265 |
![]() | 50.919 | 19,99 | 10.176 |
![]() | 607.298 | 19,89 | 120.805 |
![]() | 347.771 | 19,64 | 68.311 |
![]() | 124.291 | 20,83 | 25.886 |
![]() | 63.440 | 19,20 | 12.183 |
![]() | 67.387 | 20,05 | 13.514 |
![]() | 4.409 | 20,64 | 910 |
Ajustes, modificaciones y rectificaciones (10) | -3.086 | 47,51 | -1.466 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.588.042 | 12,90 | 591.914 |
Ventas exteriores (12) | 434.362 | 19,38 | 84.187 |
Base Teórica (13)= (11)-(12) | 4.153.680 | 12,22 | 507.727 |