![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 52.360 | ||
![]() | 5.605.214 | 14,60 | 818.293 |
![]() | 19.423.258 | 16,39 | 3.183.965 |
![]() | 14.383.905 | 17,21 | 2.475.696 |
![]() | 565.861 | 19,44 | 110.024 |
![]() | 494.746 | 20,27 | 100.294 |
![]() | 71.115 | 13,68 | 9.730 |
![]() | 605.990 | 20,88 | 126.520 |
![]() | 690.870 | 20,82 | 143.862 |
![]() | 84.880 | 20,43 | 17.342 |
![]() | 841.892 | 19,06 | 160.439 |
![]() | 527.142 | 18,86 | 99.399 |
![]() | 53.673 | 20,95 | 11.245 |
![]() | 113.722 | 18,81 | 21.390 |
![]() | 125.204 | 19,06 | 23.864 |
![]() | 22.152 | 20,50 | 4.541 |
Ajustes, modificaciones y rectificaciones (10) | 54.499 | 5,34 | 2.911 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 719 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.895.615 | 14,52 | 855.842 |
Ventas exteriores (12) | 875.618 | 18,04 | 157.984 |
Base Teórica (13)= (11)-(12) | 5.019.998 | 13,90 | 697.857 |