![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.395 | ||
![]() | 4.034.941 | 3,68 | 148.627 |
![]() | 9.494.332 | 10,04 | 953.071 |
![]() | 5.628.359 | 14,71 | 828.123 |
![]() | 168.967 | 14,01 | 23.678 |
![]() | 130.525 | 15,84 | 20.670 |
![]() | 38.443 | 7,83 | 3.009 |
![]() | 408.769 | 20,81 | 85.067 |
![]() | 449.659 | 20,29 | 91.223 |
![]() | 40.890 | 15,06 | 6.156 |
![]() | 261.865 | 16,02 | 41.961 |
![]() | 126.054 | 12,62 | 15.903 |
![]() | 80.916 | 20,69 | 16.740 |
![]() | 30.524 | 20,11 | 6.137 |
![]() | 23.277 | 12,77 | 2.972 |
![]() | 1.095 | 19,03 | 208 |
Ajustes, modificaciones y rectificaciones (10) | -16.072 | 3,74 | -601 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.871.965 | 2,71 | 104.929 |
Ventas exteriores (12) | 96.025 | 9,88 | 9.484 |
Base Teórica (13)= (11)-(12) | 3.775.940 | 2,53 | 95.445 |