![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 57.592 | ||
![]() | 3.759.859 | 14,43 | 542.597 |
![]() | 14.944.177 | 15,57 | 2.326.439 |
![]() | 11.678.820 | 16,08 | 1.877.726 |
![]() | 494.502 | 18,99 | 93.883 |
![]() | 409.913 | 20,05 | 82.169 |
![]() | 84.589 | 13,85 | 11.714 |
![]() | 371.668 | 20,77 | 77.199 |
![]() | 394.678 | 20,78 | 82.014 |
![]() | 23.010 | 20,92 | 4.814 |
![]() | 953.985 | 18,75 | 178.899 |
![]() | 670.158 | 18,23 | 122.169 |
![]() | 87.590 | 20,95 | 18.348 |
![]() | 30.327 | 20,98 | 6.362 |
![]() | 138.653 | 18,97 | 26.296 |
![]() | 27.257 | 21,00 | 5.724 |
Ajustes, modificaciones y rectificaciones (10) | 87.893 | 5,95 | 5.228 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.430.069 | 14,66 | 649.546 |
Ventas exteriores (12) | 1.910.223 | 15,94 | 304.490 |
Base Teórica (13)= (11)-(12) | 2.519.846 | 13,69 | 345.056 |