![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.629 | ||
![]() | 1.029.562 | 8,63 | 88.807 |
![]() | 2.351.474 | 13,22 | 310.886 |
![]() | 1.431.218 | 16,71 | 239.106 |
![]() | 109.306 | 15,58 | 17.027 |
![]() | 47.217 | 20,98 | 9.906 |
![]() | 62.089 | 11,47 | 7.121 |
![]() | 79.518 | 21,26 | 16.907 |
![]() | 105.993 | 20,84 | 22.085 |
![]() | 26.475 | 19,56 | 5.178 |
![]() | 24.958 | 20,80 | 5.191 |
![]() | 11.263 | 20,64 | 2.324 |
![]() | 5.915 | 20,88 | 1.235 |
![]() | 3.029 | 20,96 | 635 |
![]() | 4.745 | 20,98 | 996 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 13.467 | 13,37 | 1.800 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 988.469 | 7,98 | 78.899 |
Ventas exteriores (12) | 7.430 | 16,60 | 1.233 |
Base Teórica (13)= (11)-(12) | 981.039 | 7,92 | 77.666 |