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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 72.205 | ||
![]() | 913.751 | 14,61 | 133.501 |
![]() | 2.483.551 | 16,30 | 404.897 |
![]() | 1.712.888 | 17,55 | 300.652 |
![]() | 143.087 | 20,45 | 29.257 |
![]() | 24.409 | 20,63 | 5.036 |
![]() | 118.678 | 20,41 | 24.220 |
![]() | 116.646 | 20,74 | 24.194 |
![]() | 133.511 | 20,77 | 27.728 |
![]() | 16.865 | 20,95 | 3.534 |
![]() | 31.724 | 19,66 | 6.237 |
![]() | 20.596 | 19,73 | 4.063 |
![]() | 780 | 20,41 | 159 |
![]() | 5.211 | 20,87 | 1.088 |
![]() | 4.615 | 17,72 | 818 |
![]() | 522 | 21,00 | 110 |
Ajustes, modificaciones y rectificaciones (10) | 12.343 | 16,49 | 2.035 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 841.172 | 13,98 | 117.582 |
Ventas exteriores (12) | 35.250 | 16,77 | 5.913 |
Base Teórica (13)= (11)-(12) | 805.922 | 13,86 | 111.670 |