![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 37.424 | ||
![]() | 6.942.895 | 6,36 | 441.692 |
![]() | 21.756.668 | 9,54 | 2.074.548 |
![]() | 15.287.429 | 10,94 | 1.672.207 |
![]() | 473.655 | 8,31 | 39.351 |
![]() | 137.138 | 11,70 | 16.046 |
![]() | 336.517 | 6,93 | 23.305 |
![]() | 224.994 | 19,91 | 44.804 |
![]() | 232.208 | 19,95 | 46.318 |
![]() | 7.214 | 20,99 | 1.514 |
![]() | 717.453 | 10,36 | 74.333 |
![]() | 353.449 | 10,25 | 36.229 |
![]() | 35.391 | 19,26 | 6.817 |
![]() | 20.338 | 10,84 | 2.204 |
![]() | 292.889 | 9,40 | 27.542 |
![]() | 15.386 | 10,02 | 1.541 |
Ajustes, modificaciones y rectificaciones (10) | -56.832 | 14,07 | -7.994 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 61 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.378.522 | 6,28 | 463.288 |
Ventas exteriores (12) | 370.126 | 10,24 | 37.900 |
Base Teórica (13)= (11)-(12) | 7.008.396 | 6,07 | 425.388 |