![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 66.153 | ||
![]() | 1.091.965 | 16,63 | 181.574 |
![]() | 1.837.417 | 17,02 | 312.808 |
![]() | 928.205 | 17,41 | 161.629 |
![]() | 182.753 | 16,63 | 30.395 |
![]() | 39.950 | 20,60 | 8.230 |
![]() | 142.803 | 15,52 | 22.166 |
![]() | 120.574 | 20,71 | 24.976 |
![]() | 129.788 | 20,73 | 26.909 |
![]() | 9.214 | 20,98 | 1.933 |
![]() | 25.588 | 17,98 | 4.602 |
![]() | 16.787 | 16,72 | 2.806 |
![]() | 1.030 | 19,64 | 202 |
![]() | 5.947 | 20,99 | 1.248 |
![]() | 1.800 | 18,89 | 340 |
![]() | 25 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 5.808 | 18,54 | 1.077 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.002.787 | 16,18 | 162.290 |
Ventas exteriores (12) | 29.388 | 14,32 | 4.209 |
Base Teórica (13)= (11)-(12) | 973.399 | 16,24 | 158.081 |