![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.908 | ||
![]() | 2.591.880 | 15,71 | 407.254 |
![]() | 9.278.112 | 17,15 | 1.591.008 |
![]() | 6.907.917 | 17,76 | 1.226.629 |
![]() | 221.686 | 19,34 | 42.875 |
![]() | 182.470 | 20,03 | 36.556 |
![]() | 39.216 | 16,11 | 6.319 |
![]() | 277.581 | 20,87 | 57.937 |
![]() | 306.490 | 20,88 | 64.007 |
![]() | 28.910 | 21,00 | 6.070 |
![]() | 1.272.892 | 18,64 | 237.242 |
![]() | 689.595 | 19,10 | 131.712 |
![]() | 73.392 | 20,85 | 15.300 |
![]() | 59.022 | 20,43 | 12.059 |
![]() | 370.953 | 16,55 | 61.387 |
![]() | 79.931 | 21,00 | 16.784 |
Ajustes, modificaciones y rectificaciones (10) | 3.201 | -137,99 | -4.417 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.590.393 | 16,21 | 582.141 |
Ventas exteriores (12) | 1.907.517 | 18,68 | 356.315 |
Base Teórica (13)= (11)-(12) | 1.682.876 | 13,42 | 225.826 |