![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 65.267 | ||
![]() | 1.360.566 | 18,18 | 247.291 |
![]() | 1.984.958 | 18,63 | 369.782 |
![]() | 835.660 | 18,65 | 155.859 |
![]() | 211.268 | 15,79 | 33.367 |
![]() | 34.869 | 20,66 | 7.205 |
![]() | 176.399 | 14,83 | 26.163 |
![]() | 55.589 | 20,68 | 11.497 |
![]() | 63.242 | 20,72 | 13.105 |
![]() | 7.654 | 21,00 | 1.607 |
![]() | 17.307 | 17,65 | 3.055 |
![]() | 13.339 | 17,00 | 2.268 |
![]() | 959 | 19,65 | 188 |
![]() | 949 | 20,85 | 198 |
![]() | 2.034 | 19,43 | 395 |
![]() | 26 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | 906 | 12,18 | 110 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.323.191 | 18,06 | 238.964 |
Ventas exteriores (12) | 10.560 | 19,23 | 2.030 |
Base Teórica (13)= (11)-(12) | 1.312.630 | 18,05 | 236.933 |