![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.943 | ||
![]() | 868.581 | 15,75 | 136.837 |
![]() | 3.883.869 | 15,64 | 607.384 |
![]() | 3.159.001 | 15,81 | 499.375 |
![]() | 143.713 | 20,06 | 28.828 |
![]() | 137.999 | 20,38 | 28.128 |
![]() | 5.714 | 12,25 | 700 |
![]() | 105.767 | 20,91 | 22.120 |
![]() | 109.197 | 20,92 | 22.841 |
![]() | 3.430 | 21,00 | 720 |
![]() | 607.238 | 19,36 | 117.591 |
![]() | 433.717 | 19,39 | 84.118 |
![]() | 43.580 | 20,99 | 9.148 |
![]() | 24.093 | 11,12 | 2.680 |
![]() | 99.819 | 20,42 | 20.378 |
![]() | 6.028 | 21,00 | 1.266 |
Ajustes, modificaciones y rectificaciones (10) | -4.532 | -1,70 | 77 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.365.520 | 17,02 | 232.386 |
Ventas exteriores (12) | 1.318.307 | 16,98 | 223.846 |
Base Teórica (13)= (11)-(12) | 47.213 | 18,09 | 8.540 |