![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 126.526 | ||
![]() | 4.127.729 | 17,35 | 716.133 |
![]() | 8.627.181 | 19,02 | 1.640.951 |
![]() | 5.729.843 | 20,27 | 1.161.628 |
![]() | 1.230.392 | 19,25 | 236.810 |
![]() | 1.218.371 | 19,04 | 231.971 |
![]() | 12.021 | 40,26 | 4.839 |
![]() | 517.545 | 20,38 | 105.462 |
![]() | 591.462 | 20,38 | 120.536 |
![]() | 73.917 | 20,39 | 15.074 |
![]() | 317.199 | 19,76 | 62.686 |
![]() | 68.738 | 20,91 | 14.374 |
![]() | 20.307 | 20,99 | 4.262 |
![]() | 209.291 | 19,16 | 40.098 |
![]() | 17.235 | 20,95 | 3.611 |
![]() | 1.627 | 21,00 | 342 |
Ajustes, modificaciones y rectificaciones (10) | -61.253 | 16,96 | -10.386 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 70 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.866.130 | 17,15 | 663.042 |
Ventas exteriores (12) | 225.127 | 20,16 | 45.377 |
Base Teórica (13)= (11)-(12) | 3.641.004 | 16,96 | 617.665 |