![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 94.324 | ||
![]() | 6.812.605 | 8,59 | 585.171 |
![]() | 15.200.923 | 13,28 | 2.018.314 |
![]() | 8.844.950 | 17,14 | 1.515.600 |
![]() | 456.632 | 18,06 | 82.457 |
![]() | 278.401 | 20,37 | 56.716 |
![]() | 178.231 | 14,44 | 25.741 |
![]() | 702.249 | 20,63 | 144.899 |
![]() | 737.899 | 20,57 | 151.792 |
![]() | 35.650 | 19,33 | 6.893 |
![]() | 472.240 | 20,67 | 97.628 |
![]() | 144.525 | 20,21 | 29.206 |
![]() | 211.726 | 20,86 | 44.170 |
![]() | 77.095 | 20,93 | 16.133 |
![]() | 35.795 | 20,86 | 7.468 |
![]() | 3.100 | 21,00 | 651 |
Ajustes, modificaciones y rectificaciones (10) | -86.517 | 11,43 | -9.890 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 231 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.496.079 | 8,13 | 528.241 |
Ventas exteriores (12) | 235.381 | 16,36 | 38.513 |
Base Teórica (13)= (11)-(12) | 6.260.697 | 7,82 | 489.728 |