![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 64.918 | ||
![]() | 3.106.307 | 8,35 | 259.364 |
![]() | 7.074.191 | 13,04 | 922.681 |
![]() | 4.259.072 | 16,75 | 713.490 |
![]() | 291.188 | 17,23 | 50.174 |
![]() | 185.077 | 20,68 | 38.267 |
![]() | 106.110 | 11,22 | 11.907 |
![]() | 339.919 | 20,80 | 70.704 |
![]() | 357.864 | 20,78 | 74.369 |
![]() | 17.945 | 20,43 | 3.666 |
![]() | 162.976 | 19,08 | 31.099 |
![]() | 62.743 | 19,17 | 12.031 |
![]() | 56.864 | 20,92 | 11.895 |
![]() | 34.097 | 15,45 | 5.268 |
![]() | 9.272 | 20,54 | 1.905 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 15.137 | 23,50 | 3.558 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.944.501 | 7,58 | 223.330 |
Ventas exteriores (12) | 73.415 | 16,95 | 12.446 |
Base Teórica (13)= (11)-(12) | 2.871.086 | 7,35 | 210.884 |