![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.869 | ||
![]() | 197.657 | 13,29 | 26.266 |
![]() | 1.113.763 | 17,12 | 190.707 |
![]() | 968.626 | 18,05 | 174.828 |
![]() | 52.521 | 19,78 | 10.387 |
![]() | 46.606 | 20,52 | 9.563 |
![]() | 5.915 | 13,94 | 824 |
![]() | 35.885 | 20,37 | 7.311 |
![]() | 37.543 | 20,39 | 7.656 |
![]() | 1.659 | 20,80 | 345 |
![]() | 41.887 | 20,93 | 8.768 |
![]() | 23.355 | 20,89 | 4.879 |
![]() | 8.279 | 20,99 | 1.737 |
![]() | 7.032 | 20,98 | 1.475 |
![]() | 2.848 | 20,98 | 597 |
![]() | 374 | 21,00 | 79 |
Ajustes, modificaciones y rectificaciones (10) | -8.952 | 18,12 | -1.622 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 194.708 | 13,40 | 26.100 |
Ventas exteriores (12) | 121.499 | 19,74 | 23.987 |
Base Teórica (13)= (11)-(12) | 73.209 | 2,89 | 2.113 |