![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.113 | ||
![]() | 1.093.628 | 11,99 | 131.148 |
![]() | 7.046.865 | 14,86 | 1.047.195 |
![]() | 6.116.534 | 15,45 | 945.079 |
![]() | 163.297 | 17,78 | 29.033 |
![]() | 99.406 | 20,62 | 20.494 |
![]() | 63.891 | 13,36 | 8.539 |
![]() | 141.475 | 20,84 | 29.480 |
![]() | 154.925 | 20,83 | 32.275 |
![]() | 13.450 | 20,78 | 2.795 |
![]() | 346.028 | 18,05 | 62.446 |
![]() | 215.487 | 16,78 | 36.162 |
![]() | 44.304 | 20,98 | 9.295 |
![]() | 2.277 | 21,00 | 478 |
![]() | 43.511 | 18,43 | 8.017 |
![]() | 40.448 | 21,00 | 8.494 |
Ajustes, modificaciones y rectificaciones (10) | 50.016 | 13,32 | 6.663 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.348.197 | 12,67 | 170.793 |
Ventas exteriores (12) | 567.253 | 14,41 | 81.747 |
Base Teórica (13)= (11)-(12) | 780.944 | 11,40 | 89.046 |