![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 51.169 | ||
![]() | 663.336 | 13,59 | 90.179 |
![]() | 1.721.911 | 15,65 | 269.398 |
![]() | 1.124.419 | 16,77 | 188.602 |
![]() | 65.843 | 14,25 | 9.383 |
![]() | 15.539 | 20,78 | 3.229 |
![]() | 50.304 | 12,23 | 6.154 |
![]() | 90.139 | 20,48 | 18.459 |
![]() | 96.385 | 20,51 | 19.767 |
![]() | 6.246 | 20,95 | 1.309 |
![]() | 23.861 | 17,56 | 4.189 |
![]() | 20.122 | 17,25 | 3.471 |
![]() | 663 | 18,93 | 125 |
![]() | 978 | 21,00 | 205 |
![]() | 1.806 | 18,04 | 326 |
![]() | 292 | 21,00 | 61 |
Ajustes, modificaciones y rectificaciones (10) | 6.833 | 17,90 | 1.223 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 603.890 | 12,78 | 77.150 |
Ventas exteriores (12) | 23.688 | 15,58 | 3.691 |
Base Teórica (13)= (11)-(12) | 580.202 | 12,66 | 73.459 |