![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 63.132 | ||
![]() | 1.003.029 | 15,44 | 154.820 |
![]() | 2.111.679 | 16,35 | 345.273 |
![]() | 1.215.456 | 17,15 | 208.407 |
![]() | 106.806 | 16,81 | 17.954 |
![]() | 17.066 | 19,23 | 3.281 |
![]() | 89.740 | 16,35 | 14.673 |
![]() | 78.920 | 20,73 | 16.361 |
![]() | 89.454 | 20,67 | 18.490 |
![]() | 10.534 | 20,21 | 2.129 |
![]() | 20.763 | 20,28 | 4.211 |
![]() | 14.740 | 20,24 | 2.983 |
![]() | 1.241 | 20,88 | 259 |
![]() | 1.029 | 21,00 | 216 |
![]() | 3.494 | 19,98 | 698 |
![]() | 260 | 21,00 | 55 |
Ajustes, modificaciones y rectificaciones (10) | -1.324 | 24,43 | -323 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 943.549 | 15,09 | 142.350 |
Ventas exteriores (12) | 28.797 | 15,49 | 4.461 |
Base Teórica (13)= (11)-(12) | 914.752 | 15,07 | 137.888 |