![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.129 | ||
![]() | 1.072.993 | 6,52 | 69.918 |
![]() | 3.499.878 | 10,28 | 359.752 |
![]() | 2.480.038 | 11,87 | 294.395 |
![]() | 53.153 | 8,58 | 4.561 |
![]() | 10.779 | 14,45 | 1.557 |
![]() | 42.374 | 7,09 | 3.004 |
![]() | 29.898 | 20,70 | 6.190 |
![]() | 47.179 | 20,81 | 9.819 |
![]() | 17.282 | 21,00 | 3.629 |
![]() | 130.379 | 11,16 | 14.555 |
![]() | 91.256 | 10,83 | 9.885 |
![]() | 4.625 | 20,15 | 932 |
![]() | 233 | 19,27 | 45 |
![]() | 34.265 | 10,78 | 3.692 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 17.624 | 13,22 | 2.331 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.191.098 | 6,77 | 80.626 |
Ventas exteriores (12) | 17.143 | 10,16 | 1.742 |
Base Teórica (13)= (11)-(12) | 1.173.955 | 6,72 | 78.883 |