![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.534 | ||
![]() | 1.218.556 | 15,31 | 186.541 |
![]() | 9.369.714 | 17,69 | 1.657.532 |
![]() | 8.425.319 | 18,11 | 1.525.988 |
![]() | 274.161 | 20,06 | 54.997 |
![]() | 217.684 | 20,96 | 45.634 |
![]() | 56.477 | 16,58 | 9.363 |
![]() | 103.040 | 20,98 | 21.616 |
![]() | 112.336 | 20,98 | 23.568 |
![]() | 9.296 | 21,00 | 1.952 |
![]() | 889.987 | 18,43 | 163.985 |
![]() | 494.852 | 17,45 | 86.335 |
![]() | 21.112 | 17,46 | 3.686 |
![]() | 8.676 | 20,57 | 1.784 |
![]() | 362.558 | 19,75 | 71.603 |
![]() | 2.789 | 20,69 | 577 |
Ajustes, modificaciones y rectificaciones (10) | 62.180 | 12,61 | 7.841 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.067.683 | 16,29 | 336.758 |
Ventas exteriores (12) | 608.452 | 17,62 | 107.182 |
Base Teórica (13)= (11)-(12) | 1.459.231 | 15,73 | 229.576 |