![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 52.998 | ||
![]() | 3.385.150 | 17,74 | 600.397 |
![]() | 9.953.957 | 17,55 | 1.746.970 |
![]() | 6.928.893 | 17,53 | 1.214.504 |
![]() | 360.086 | 18,87 | 67.931 |
![]() | 276.133 | 20,79 | 57.420 |
![]() | 83.952 | 12,52 | 10.511 |
![]() | 119.491 | 20,68 | 24.716 |
![]() | 155.320 | 20,75 | 32.226 |
![]() | 35.829 | 20,96 | 7.511 |
![]() | 604.672 | 19,21 | 116.162 |
![]() | 417.647 | 18,89 | 78.889 |
![]() | 58.029 | 20,97 | 12.169 |
![]() | 12.347 | 21,00 | 2.592 |
![]() | 99.025 | 19,00 | 18.810 |
![]() | 17.625 | 21,00 | 3.701 |
Ajustes, modificaciones y rectificaciones (10) | 79.414 | 4,32 | 3.433 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.949.744 | 17,60 | 695.280 |
Ventas exteriores (12) | 430.062 | 19,97 | 85.889 |
Base Teórica (13)= (11)-(12) | 3.519.682 | 17,31 | 609.391 |