![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 269.596 | ||
![]() | 4.264.001 | 17,53 | 747.399 |
![]() | 7.453.802 | 17,89 | 1.333.144 |
![]() | 3.632.963 | 18,17 | 659.952 |
![]() | 443.162 | 16,74 | 74.206 |
![]() | 99.130 | 20,40 | 20.220 |
![]() | 344.032 | 15,69 | 53.986 |
![]() | 270.543 | 20,61 | 55.764 |
![]() | 298.625 | 20,64 | 61.647 |
![]() | 28.082 | 20,95 | 5.883 |
![]() | 119.807 | 19,90 | 23.838 |
![]() | 76.063 | 20,02 | 15.227 |
![]() | 6.457 | 20,53 | 1.325 |
![]() | 13.757 | 20,17 | 2.775 |
![]() | 21.414 | 18,99 | 4.067 |
![]() | 2.116 | 21,00 | 444 |
Ajustes, modificaciones y rectificaciones (10) | 5.420 | 9,15 | 496 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 61 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.118.685 | 17,38 | 716.030 |
Ventas exteriores (12) | 173.895 | 18,88 | 32.825 |
Base Teórica (13)= (11)-(12) | 3.944.790 | 17,32 | 683.204 |