![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 76.578 | ||
![]() | 1.051.104 | 7,08 | 74.398 |
![]() | 2.580.982 | 12,50 | 322.616 |
![]() | 1.649.287 | 15,87 | 261.728 |
![]() | 119.409 | 11,31 | 13.510 |
![]() | 9.395 | 20,61 | 1.936 |
![]() | 110.014 | 10,52 | 11.573 |
![]() | 62.820 | 20,74 | 13.030 |
![]() | 64.677 | 20,73 | 13.406 |
![]() | 1.858 | 20,27 | 377 |
![]() | 12.605 | 19,31 | 2.435 |
![]() | 7.966 | 18,56 | 1.478 |
![]() | 2.970 | 20,48 | 608 |
![]() | 697 | 20,99 | 146 |
![]() | 961 | 20,77 | 200 |
![]() | 12 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 9.505 | 16,73 | 1.590 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.010.394 | 6,47 | 65.407 |
Ventas exteriores (12) | 8.106 | 18,29 | 1.483 |
Base Teórica (13)= (11)-(12) | 1.002.288 | 6,38 | 63.924 |