![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 60.440 | ||
![]() | 2.228.616 | 17,05 | 380.055 |
![]() | 4.339.909 | 17,46 | 757.738 |
![]() | 2.258.031 | 17,88 | 403.674 |
![]() | 146.738 | 17,71 | 25.991 |
![]() | 78.583 | 18,09 | 14.216 |
![]() | 68.155 | 17,28 | 11.774 |
![]() | 186.452 | 20,83 | 38.833 |
![]() | 206.621 | 20,73 | 42.838 |
![]() | 20.169 | 19,85 | 4.004 |
![]() | 124.613 | 20,16 | 25.119 |
![]() | 98.377 | 20,24 | 19.910 |
![]() | 4.236 | 20,88 | 885 |
![]() | 9.677 | 18,77 | 1.816 |
![]() | 12.180 | 20,35 | 2.478 |
![]() | 143 | 21,00 | 30 |
Ajustes, modificaciones y rectificaciones (10) | -323 | 62,73 | -202 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.166.455 | 16,90 | 366.144 |
Ventas exteriores (12) | 57.697 | 18,31 | 10.562 |
Base Teórica (13)= (11)-(12) | 2.108.758 | 16,86 | 355.582 |