![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.357 | ||
![]() | 3.415.273 | 7,56 | 258.065 |
![]() | 21.938.475 | 13,21 | 2.897.707 |
![]() | 19.121.665 | 14,33 | 2.739.230 |
![]() | 598.462 | 16,64 | 99.588 |
![]() | 349.105 | 20,55 | 71.755 |
![]() | 249.357 | 11,16 | 27.833 |
![]() | 286.717 | 20,53 | 58.872 |
![]() | 336.499 | 20,50 | 68.998 |
![]() | 49.782 | 20,34 | 10.126 |
![]() | 1.659.546 | 17,38 | 288.489 |
![]() | 675.106 | 16,24 | 109.622 |
![]() | 319.850 | 20,97 | 67.068 |
![]() | 21.189 | 20,96 | 4.441 |
![]() | 521.264 | 15,81 | 82.433 |
![]() | 122.138 | 20,41 | 24.925 |
Ajustes, modificaciones y rectificaciones (10) | 132.124 | 14,79 | 19.538 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.920.226 | 10,31 | 507.235 |
Ventas exteriores (12) | 4.327.095 | 11,76 | 508.808 |
Base Teórica (13)= (11)-(12) | 593.131 | -0,27 | -1.574 |