![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 75.066 | ||
![]() | 4.121.634 | 14,06 | 579.698 |
![]() | 15.876.777 | 15,33 | 2.433.587 |
![]() | 12.290.402 | 15,89 | 1.952.627 |
![]() | 535.259 | 18,45 | 98.737 |
![]() | 431.233 | 20,09 | 86.615 |
![]() | 104.027 | 11,65 | 12.123 |
![]() | 422.637 | 20,61 | 87.094 |
![]() | 466.846 | 20,64 | 96.349 |
![]() | 44.210 | 20,94 | 9.255 |
![]() | 962.765 | 18,71 | 180.095 |
![]() | 677.481 | 18,17 | 123.064 |
![]() | 87.174 | 20,94 | 18.257 |
![]() | 32.144 | 20,98 | 6.743 |
![]() | 138.709 | 18,96 | 26.306 |
![]() | 27.257 | 21,00 | 5.724 |
Ajustes, modificaciones y rectificaciones (10) | 88.958 | 6,37 | 5.668 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.750.721 | 14,28 | 678.392 |
Ventas exteriores (12) | 1.925.329 | 15,90 | 306.051 |
Base Teórica (13)= (11)-(12) | 2.825.392 | 13,18 | 372.341 |