![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.694 | ||
![]() | 2.344.370 | 13,99 | 327.874 |
![]() | 11.409.133 | 17,73 | 2.023.170 |
![]() | 9.319.388 | 18,65 | 1.738.242 |
![]() | 254.625 | 16,87 | 42.946 |
![]() | 236.394 | 16,88 | 39.907 |
![]() | 18.231 | 16,67 | 3.039 |
![]() | 548.087 | 20,90 | 114.549 |
![]() | 654.072 | 20,92 | 136.806 |
![]() | 105.985 | 21,00 | 22.257 |
![]() | 454.659 | 18,68 | 84.939 |
![]() | 263.115 | 20,05 | 52.752 |
![]() | 80.124 | 21,00 | 16.825 |
![]() | 11.872 | 20,98 | 2.491 |
![]() | 97.209 | 12,90 | 12.536 |
![]() | 2.338 | 14,30 | 334 |
Ajustes, modificaciones y rectificaciones (10) | -393.284 | 15,12 | -59.480 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 126 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.857.659 | 12,86 | 238.910 |
Ventas exteriores (12) | 964.984 | 20,21 | 195.032 |
Base Teórica (13)= (11)-(12) | 892.674 | 4,92 | 43.878 |