![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.098 | ||
![]() | 1.206.212 | 16,62 | 200.445 |
![]() | 2.710.503 | 19,00 | 514.968 |
![]() | 2.101.042 | 20,38 | 428.266 |
![]() | 596.751 | 19,06 | 113.743 |
![]() | 588.777 | 18,86 | 111.036 |
![]() | 7.974 | 33,95 | 2.707 |
![]() | 129.033 | 19,31 | 24.918 |
![]() | 150.464 | 19,54 | 29.394 |
![]() | 21.431 | 20,89 | 4.476 |
![]() | 112.160 | 20,07 | 22.511 |
![]() | 18.085 | 20,67 | 3.737 |
![]() | 5.162 | 20,99 | 1.084 |
![]() | 83.248 | 19,84 | 16.519 |
![]() | 5.636 | 20,67 | 1.165 |
![]() | 29 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -23.056 | 14,93 | -3.442 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.166.283 | 16,69 | 194.603 |
Ventas exteriores (12) | 52.629 | 19,84 | 10.441 |
Base Teórica (13)= (11)-(12) | 1.113.654 | 16,54 | 184.162 |