![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 279.618 | ||
![]() | 5.581.017 | 19,62 | 1.094.903 |
![]() | 7.807.361 | 19,41 | 1.515.329 |
![]() | 2.705.562 | 18,58 | 502.579 |
![]() | 479.218 | 17,14 | 82.153 |
![]() | 80.929 | 20,23 | 16.371 |
![]() | 398.289 | 16,52 | 65.783 |
![]() | 160.770 | 20,17 | 32.433 |
![]() | 213.637 | 20,37 | 43.523 |
![]() | 52.867 | 20,98 | 11.090 |
![]() | 65.042 | 19,51 | 12.688 |
![]() | 37.195 | 19,62 | 7.299 |
![]() | 5.800 | 20,89 | 1.212 |
![]() | 6.511 | 20,47 | 1.333 |
![]() | 15.162 | 18,25 | 2.767 |
![]() | 374 | 20,65 | 77 |
Ajustes, modificaciones y rectificaciones (10) | -27.741 | 21,27 | -5.899 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 61 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.457.548 | 19,59 | 1.069.319 |
Ventas exteriores (12) | 135.784 | 19,86 | 26.968 |
Base Teórica (13)= (11)-(12) | 5.321.764 | 19,59 | 1.042.352 |