![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.879 | ||
![]() | 2.962.619 | 14,36 | 425.444 |
![]() | 12.686.377 | 15,39 | 1.952.422 |
![]() | 10.165.812 | 15,85 | 1.611.291 |
![]() | 442.053 | 19,07 | 84.313 |
![]() | 394.116 | 20,02 | 78.896 |
![]() | 47.937 | 11,30 | 5.417 |
![]() | 299.554 | 20,78 | 62.233 |
![]() | 316.954 | 20,78 | 65.870 |
![]() | 17.400 | 20,90 | 3.637 |
![]() | 905.963 | 18,86 | 170.848 |
![]() | 636.176 | 18,38 | 116.957 |
![]() | 81.286 | 20,96 | 17.036 |
![]() | 29.327 | 20,98 | 6.152 |
![]() | 132.344 | 18,94 | 25.068 |
![]() | 26.830 | 21,00 | 5.634 |
Ajustes, modificaciones y rectificaciones (10) | 79.669 | 4,67 | 3.719 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.648.697 | 14,74 | 537.784 |
Ventas exteriores (12) | 1.864.809 | 16,03 | 298.880 |
Base Teórica (13)= (11)-(12) | 1.783.889 | 13,39 | 238.904 |