![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 230.162 | ||
![]() | 4.054.752 | 18,94 | 767.880 |
![]() | 6.185.252 | 19,04 | 1.177.908 |
![]() | 2.514.391 | 18,87 | 474.490 |
![]() | 383.891 | 16,79 | 64.462 |
![]() | 64.340 | 20,55 | 13.223 |
![]() | 319.551 | 16,03 | 51.239 |
![]() | 119.558 | 20,77 | 24.836 |
![]() | 139.654 | 20,80 | 29.054 |
![]() | 20.096 | 20,99 | 4.218 |
![]() | 65.263 | 20,13 | 13.136 |
![]() | 42.913 | 20,33 | 8.723 |
![]() | 3.178 | 20,77 | 660 |
![]() | 1.386 | 18,99 | 263 |
![]() | 16.011 | 19,46 | 3.116 |
![]() | 1.775 | 21,00 | 373 |
Ajustes, modificaciones y rectificaciones (10) | -4.873 | 24,69 | -1.203 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 34 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.995.584 | 18,90 | 755.010 |
Ventas exteriores (12) | 57.460 | 20,47 | 11.763 |
Base Teórica (13)= (11)-(12) | 3.938.124 | 18,87 | 743.247 |