![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.029 | ||
![]() | 1.607.747 | 12,24 | 196.740 |
![]() | 6.788.523 | 15,24 | 1.034.858 |
![]() | 5.392.411 | 16,32 | 880.212 |
![]() | 211.635 | 19,89 | 42.094 |
![]() | 191.114 | 20,54 | 39.246 |
![]() | 20.521 | 13,88 | 2.847 |
![]() | 215.095 | 20,55 | 44.206 |
![]() | 250.137 | 20,60 | 51.539 |
![]() | 35.042 | 20,93 | 7.334 |
![]() | 245.982 | 18,63 | 45.827 |
![]() | 150.780 | 17,82 | 26.872 |
![]() | 23.757 | 20,95 | 4.977 |
![]() | 29.924 | 20,98 | 6.277 |
![]() | 29.751 | 17,58 | 5.229 |
![]() | 11.769 | 21,00 | 2.471 |
Ajustes, modificaciones y rectificaciones (10) | 80.812 | 4,10 | 3.315 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.719.446 | 11,73 | 201.684 |
Ventas exteriores (12) | 375.002 | 14,47 | 54.277 |
Base Teórica (13)= (11)-(12) | 1.344.444 | 10,96 | 147.406 |