![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.392 | ||
![]() | 1.209.731 | 16,63 | 201.187 |
![]() | 2.723.187 | 19,01 | 517.627 |
![]() | 2.110.372 | 20,39 | 430.200 |
![]() | 596.916 | 19,06 | 113.761 |
![]() | 588.942 | 18,86 | 111.054 |
![]() | 7.974 | 33,95 | 2.707 |
![]() | 129.038 | 19,31 | 24.919 |
![]() | 150.469 | 19,54 | 29.395 |
![]() | 21.431 | 20,89 | 4.476 |
![]() | 112.177 | 20,07 | 22.514 |
![]() | 18.085 | 20,67 | 3.737 |
![]() | 5.176 | 20,99 | 1.087 |
![]() | 83.248 | 19,84 | 16.519 |
![]() | 5.639 | 20,66 | 1.165 |
![]() | 29 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -23.067 | 14,93 | -3.445 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.169.803 | 16,70 | 195.346 |
Ventas exteriores (12) | 52.734 | 19,84 | 10.463 |
Base Teórica (13)= (11)-(12) | 1.117.069 | 16,55 | 184.883 |