![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 77.579 | ||
![]() | 1.635.524 | 16,58 | 271.132 |
![]() | 2.956.022 | 17,22 | 508.915 |
![]() | 1.445.190 | 17,90 | 258.624 |
![]() | 124.693 | 16,71 | 20.841 |
![]() | 45.002 | 18,06 | 8.128 |
![]() | 79.690 | 15,95 | 12.714 |
![]() | 97.821 | 20,52 | 20.073 |
![]() | 107.409 | 20,56 | 22.086 |
![]() | 9.588 | 21,00 | 2.013 |
![]() | 51.079 | 19,81 | 10.119 |
![]() | 34.066 | 19,43 | 6.619 |
![]() | 6.565 | 20,90 | 1.372 |
![]() | 1.133 | 20,20 | 229 |
![]() | 8.288 | 20,31 | 1.684 |
![]() | 1.027 | 21,00 | 216 |
Ajustes, modificaciones y rectificaciones (10) | 485 | -15,99 | -78 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.589.267 | 16,43 | 261.131 |
Ventas exteriores (12) | 32.073 | 19,80 | 6.349 |
Base Teórica (13)= (11)-(12) | 1.557.194 | 16,36 | 254.782 |