![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.296 | ||
![]() | 4.557.227 | 3,23 | 147.091 |
![]() | 10.760.692 | 10,47 | 1.126.952 |
![]() | 6.238.891 | 15,82 | 987.033 |
![]() | 35.426 | 20,25 | 7.172 |
![]() | 34.130 | 20,66 | 7.050 |
![]() | 1.296 | 9,46 | 123 |
![]() | 269.464 | 20,74 | 55.875 |
![]() | 278.354 | 20,69 | 57.580 |
![]() | 8.890 | 19,18 | 1.705 |
![]() | 179.811 | 19,52 | 35.103 |
![]() | 52.404 | 17,14 | 8.983 |
![]() | 113.473 | 20,77 | 23.570 |
![]() | 9.763 | 20,42 | 1.993 |
![]() | 4.171 | 13,34 | 556 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -54.801 | 6,35 | -3.480 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 198 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.412.773 | 2,79 | 123.037 |
Ventas exteriores (12) | 56.805 | 11,59 | 6.586 |
Base Teórica (13)= (11)-(12) | 4.355.968 | 2,67 | 116.451 |