![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 247.496 | ||
![]() | 3.586.301 | 17,93 | 643.159 |
![]() | 6.106.914 | 18,19 | 1.110.805 |
![]() | 2.911.223 | 18,33 | 533.573 |
![]() | 390.610 | 16,88 | 65.927 |
![]() | 75.890 | 20,56 | 15.602 |
![]() | 314.720 | 15,99 | 50.324 |
![]() | 227.583 | 20,65 | 46.990 |
![]() | 252.841 | 20,68 | 52.289 |
![]() | 25.258 | 20,98 | 5.300 |
![]() | 92.665 | 19,88 | 18.425 |
![]() | 56.938 | 20,04 | 11.410 |
![]() | 4.871 | 20,55 | 1.001 |
![]() | 11.490 | 20,05 | 2.304 |
![]() | 17.332 | 18,94 | 3.283 |
![]() | 2.034 | 21,00 | 427 |
Ajustes, modificaciones y rectificaciones (10) | 5.577 | 10,52 | 587 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 60 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.456.960 | 17,80 | 615.240 |
Ventas exteriores (12) | 148.121 | 19,19 | 28.421 |
Base Teórica (13)= (11)-(12) | 3.308.839 | 17,73 | 586.819 |