![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 193.386 | ||
![]() | 18.529.464 | 2,72 | 504.521 |
![]() | 45.161.754 | 10,43 | 4.709.382 |
![]() | 26.805.632 | 15,82 | 4.239.838 |
![]() | 173.342 | 20,18 | 34.977 |
![]() | 168.062 | 20,49 | 34.437 |
![]() | 5.281 | 10,22 | 540 |
![]() | 1.269.693 | 20,91 | 265.440 |
![]() | 1.345.192 | 20,61 | 277.242 |
![]() | 75.499 | 15,63 | 11.802 |
![]() | 647.113 | 19,28 | 124.731 |
![]() | 218.783 | 16,72 | 36.589 |
![]() | 371.312 | 20,73 | 76.963 |
![]() | 42.838 | 20,78 | 8.903 |
![]() | 14.116 | 16,03 | 2.262 |
![]() | 64 | 21,00 | 13 |
Ajustes, modificaciones y rectificaciones (10) | -11.508 | -84,10 | 9.678 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 298 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.895.376 | 2,09 | 373.788 |
Ventas exteriores (12) | 145.381 | 10,71 | 15.568 |
Base Teórica (13)= (11)-(12) | 17.749.996 | 2,02 | 358.220 |