![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.423 | ||
![]() | 716.930 | 14,77 | 105.884 |
![]() | 1.798.773 | 16,43 | 295.534 |
![]() | 1.179.524 | 17,56 | 207.085 |
![]() | 97.681 | 17,85 | 17.435 |
![]() | 15.102 | 19,09 | 2.882 |
![]() | 82.579 | 17,62 | 14.552 |
![]() | 67.791 | 20,50 | 13.895 |
![]() | 76.101 | 20,55 | 15.639 |
![]() | 8.311 | 20,99 | 1.744 |
![]() | 26.605 | 19,84 | 5.278 |
![]() | 16.978 | 20,13 | 3.418 |
![]() | 1.180 | 20,87 | 246 |
![]() | 3.513 | 19,43 | 682 |
![]() | 4.615 | 18,73 | 865 |
![]() | 320 | 21,00 | 67 |
Ajustes, modificaciones y rectificaciones (10) | 72 | 112,38 | 81 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 675.816 | 14,40 | 97.351 |
Ventas exteriores (12) | 32.589 | 16,74 | 5.456 |
Base Teórica (13)= (11)-(12) | 643.227 | 14,29 | 91.894 |