![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.688 | ||
![]() | 2.947.893 | 16,34 | 481.806 |
![]() | 9.650.397 | 17,13 | 1.653.438 |
![]() | 6.983.063 | 17,57 | 1.226.865 |
![]() | 280.559 | 19,69 | 55.233 |
![]() | 207.156 | 20,42 | 42.292 |
![]() | 73.403 | 17,63 | 12.942 |
![]() | 308.120 | 20,74 | 63.905 |
![]() | 336.440 | 20,76 | 69.851 |
![]() | 28.320 | 21,00 | 5.946 |
![]() | 1.240.315 | 18,67 | 231.520 |
![]() | 665.716 | 19,15 | 127.480 |
![]() | 59.502 | 20,97 | 12.480 |
![]() | 51.281 | 20,24 | 10.380 |
![]() | 382.992 | 16,76 | 64.208 |
![]() | 80.825 | 21,00 | 16.973 |
Ajustes, modificaciones y rectificaciones (10) | -28.567 | 22,61 | -6.458 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.851.521 | 16,69 | 642.985 |
Ventas exteriores (12) | 1.824.338 | 18,75 | 341.998 |
Base Teórica (13)= (11)-(12) | 2.027.183 | 14,85 | 300.988 |