![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 374.859 | ||
![]() | 5.798.314 | 15,30 | 886.965 |
![]() | 12.352.367 | 16,19 | 1.999.936 |
![]() | 7.092.259 | 16,92 | 1.199.796 |
![]() | 538.206 | 16,13 | 86.825 |
![]() | 111.783 | 20,56 | 22.985 |
![]() | 426.423 | 14,97 | 63.839 |
![]() | 414.801 | 20,58 | 85.379 |
![]() | 457.626 | 20,61 | 94.310 |
![]() | 42.825 | 20,85 | 8.931 |
![]() | 153.747 | 19,09 | 29.344 |
![]() | 100.939 | 18,86 | 19.036 |
![]() | 12.005 | 20,26 | 2.433 |
![]() | 14.085 | 20,08 | 2.829 |
![]() | 25.509 | 18,79 | 4.793 |
![]() | 1.208 | 21,00 | 254 |
Ajustes, modificaciones y rectificaciones (10) | 34.488 | 16,05 | 5.537 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 51 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.571.747 | 15,01 | 836.517 |
Ventas exteriores (12) | 214.523 | 16,43 | 35.252 |
Base Teórica (13)= (11)-(12) | 5.357.224 | 14,96 | 801.265 |