![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 52.276 | ||
![]() | 3.383.073 | 17,94 | 606.904 |
![]() | 9.622.241 | 17,66 | 1.699.727 |
![]() | 6.574.745 | 17,58 | 1.155.671 |
![]() | 335.577 | 18,73 | 62.849 |
![]() | 252.545 | 20,78 | 52.467 |
![]() | 83.032 | 12,50 | 10.382 |
![]() | 130.090 | 20,77 | 27.026 |
![]() | 141.966 | 20,79 | 29.520 |
![]() | 11.877 | 21,00 | 2.494 |
![]() | 520.996 | 19,60 | 102.140 |
![]() | 353.935 | 19,51 | 69.037 |
![]() | 51.315 | 20,97 | 10.760 |
![]() | 3.179 | 20,98 | 667 |
![]() | 95.069 | 18,93 | 18.001 |
![]() | 17.497 | 21,00 | 3.674 |
Ajustes, modificaciones y rectificaciones (10) | -9.536 | 7,82 | -746 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.764.443 | 18,10 | 681.275 |
Ventas exteriores (12) | 424.278 | 20,04 | 85.013 |
Base Teórica (13)= (11)-(12) | 3.340.166 | 17,85 | 596.262 |