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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 56.880 | ||
![]() | 1.357.728 | 15,99 | 217.140 |
![]() | 3.054.167 | 16,66 | 508.965 |
![]() | 1.770.015 | 17,05 | 301.743 |
![]() | 73.576 | 13,48 | 9.918 |
![]() | 20.281 | 20,50 | 4.158 |
![]() | 53.295 | 10,81 | 5.760 |
![]() | 100.647 | 20,46 | 20.588 |
![]() | 106.846 | 20,47 | 21.868 |
![]() | 6.199 | 20,65 | 1.280 |
![]() | 44.364 | 17,03 | 7.554 |
![]() | 34.393 | 16,49 | 5.671 |
![]() | 3.407 | 20,62 | 703 |
![]() | 1.804 | 16,45 | 297 |
![]() | 4.193 | 18,23 | 764 |
![]() | 567 | 21,00 | 119 |
Ajustes, modificaciones y rectificaciones (10) | 18.045 | 8,34 | 1.504 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.319.490 | 15,58 | 205.628 |
Ventas exteriores (12) | 249.050 | 19,66 | 48.961 |
Base Teórica (13)= (11)-(12) | 1.070.440 | 14,64 | 156.667 |