![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.929 | ||
![]() | 666.270 | 20,64 | 137.490 |
![]() | 7.243.757 | 15,33 | 1.110.227 |
![]() | 6.920.843 | 15,05 | 1.041.315 |
![]() | 343.356 | 19,97 | 68.579 |
![]() | 342.389 | 20,01 | 68.502 |
![]() | 968 | 7,97 | 77 |
![]() | 293.722 | 19,44 | 57.086 |
![]() | 310.901 | 19,52 | 60.693 |
![]() | 17.179 | 21,00 | 3.607 |
![]() | 143.140 | 19,33 | 27.670 |
![]() | 55.516 | 19,12 | 10.616 |
![]() | 48.755 | 20,59 | 10.040 |
![]() | 31.615 | 18,72 | 5.918 |
![]() | 7.234 | 15,09 | 1.092 |
![]() | 21 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -45.958 | 16,10 | -7.397 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 469.731 | 21,44 | 100.694 |
Ventas exteriores (12) | 233.787 | 19,62 | 45.869 |
Base Teórica (13)= (11)-(12) | 235.944 | 23,24 | 54.825 |