![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 94.500 | ||
![]() | 3.702.362 | 7,51 | 277.909 |
![]() | 8.845.481 | 12,85 | 1.136.415 |
![]() | 5.364.063 | 16,64 | 892.822 |
![]() | 220.945 | 15,53 | 34.315 |
![]() | 110.723 | 20,49 | 22.688 |
![]() | 110.222 | 10,55 | 11.627 |
![]() | 273.335 | 21,26 | 58.100 |
![]() | 294.763 | 20,78 | 61.262 |
![]() | 21.428 | 14,76 | 3.162 |
![]() | 211.192 | 20,26 | 42.779 |
![]() | 52.008 | 18,92 | 9.841 |
![]() | 124.991 | 20,69 | 25.860 |
![]() | 28.833 | 20,78 | 5.990 |
![]() | 5.296 | 20,30 | 1.075 |
![]() | 64 | 21,00 | 13 |
Ajustes, modificaciones y rectificaciones (10) | 17.404 | 20,70 | 3.603 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.657.624 | 7,28 | 266.209 |
Ventas exteriores (12) | 183.422 | 19,79 | 36.298 |
Base Teórica (13)= (11)-(12) | 3.474.202 | 6,62 | 229.911 |