![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 385.473 | ||
![]() | 6.514.548 | 18,68 | 1.217.014 |
![]() | 10.795.281 | 18,52 | 1.998.969 |
![]() | 5.042.291 | 18,42 | 929.013 |
![]() | 761.558 | 19,31 | 147.059 |
![]() | 106.601 | 20,33 | 21.667 |
![]() | 654.958 | 19,14 | 125.392 |
![]() | 374.991 | 20,61 | 77.290 |
![]() | 418.802 | 20,64 | 86.428 |
![]() | 43.811 | 20,86 | 9.138 |
![]() | 147.869 | 19,59 | 28.962 |
![]() | 94.524 | 19,63 | 18.558 |
![]() | 11.218 | 20,66 | 2.317 |
![]() | 12.804 | 20,04 | 2.565 |
![]() | 28.204 | 18,74 | 5.285 |
![]() | 1.119 | 21,00 | 235 |
Ajustes, modificaciones y rectificaciones (10) | -3.335 | 32,22 | -1.075 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 61 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.284.092 | 18,58 | 1.167.672 |
Ventas exteriores (12) | 236.280 | 19,58 | 46.252 |
Base Teórica (13)= (11)-(12) | 6.047.812 | 18,54 | 1.121.420 |