![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.875 | ||
![]() | 660.705 | 13,47 | 89.016 |
![]() | 3.387.338 | 15,77 | 534.061 |
![]() | 2.805.035 | 16,40 | 460.024 |
![]() | 78.401 | 19,11 | 14.979 |
![]() | 39.988 | 20,95 | 8.379 |
![]() | 38.414 | 17,18 | 6.600 |
![]() | 57.194 | 21,03 | 12.030 |
![]() | 63.912 | 21,03 | 13.440 |
![]() | 6.718 | 21,00 | 1.411 |
![]() | 392.206 | 17,15 | 67.261 |
![]() | 205.299 | 16,23 | 33.320 |
![]() | 15.421 | 20,97 | 3.234 |
![]() | 9.214 | 20,93 | 1.929 |
![]() | 146.563 | 17,38 | 25.479 |
![]() | 15.710 | 21,00 | 3.299 |
Ajustes, modificaciones y rectificaciones (10) | 14.852 | 14,84 | 2.204 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.010.570 | 14,49 | 146.450 |
Ventas exteriores (12) | 367.225 | 16,28 | 59.791 |
Base Teórica (13)= (11)-(12) | 643.344 | 13,47 | 86.659 |