![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.462 | ||
![]() | 2.043.030 | 13,47 | 275.106 |
![]() | 14.409.740 | 15,84 | 2.283.156 |
![]() | 12.663.993 | 16,29 | 2.062.536 |
![]() | 297.282 | 18,33 | 54.486 |
![]() | 119.860 | 20,85 | 24.991 |
![]() | 177.423 | 16,62 | 29.494 |
![]() | 247.374 | 20,78 | 51.400 |
![]() | 282.139 | 20,80 | 58.698 |
![]() | 34.765 | 20,99 | 7.298 |
![]() | 1.277.191 | 18,24 | 232.905 |
![]() | 667.917 | 17,32 | 115.705 |
![]() | 71.639 | 20,93 | 14.996 |
![]() | 151.105 | 20,99 | 31.715 |
![]() | 329.832 | 17,76 | 58.582 |
![]() | 56.697 | 21,00 | 11.906 |
Ajustes, modificaciones y rectificaciones (10) | 158.123 | 9,79 | 15.480 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.230.970 | 14,61 | 472.108 |
Ventas exteriores (12) | 939.346 | 15,84 | 148.786 |
Base Teórica (13)= (11)-(12) | 2.291.624 | 14,11 | 323.322 |