![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.139 | ||
![]() | 2.781.928 | 16,53 | 459.799 |
![]() | 9.343.244 | 17,24 | 1.610.570 |
![]() | 6.833.959 | 17,63 | 1.204.864 |
![]() | 272.643 | 19,84 | 54.093 |
![]() | 202.001 | 20,41 | 41.231 |
![]() | 70.642 | 18,21 | 12.863 |
![]() | 286.085 | 20,77 | 59.417 |
![]() | 313.823 | 20,79 | 65.241 |
![]() | 27.739 | 21,00 | 5.824 |
![]() | 1.231.903 | 18,69 | 230.272 |
![]() | 659.950 | 19,21 | 126.785 |
![]() | 58.811 | 20,98 | 12.337 |
![]() | 49.355 | 20,21 | 9.975 |
![]() | 382.969 | 16,76 | 64.204 |
![]() | 80.817 | 21,00 | 16.971 |
Ajustes, modificaciones y rectificaciones (10) | -28.335 | 22,74 | -6.444 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.699.411 | 16,87 | 624.226 |
Ventas exteriores (12) | 1.817.232 | 18,76 | 340.957 |
Base Teórica (13)= (11)-(12) | 1.882.179 | 15,05 | 283.269 |