![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 304.337 | ||
![]() | 7.203.431 | 19,23 | 1.385.306 |
![]() | 10.571.728 | 19,22 | 2.031.533 |
![]() | 3.862.846 | 18,78 | 725.267 |
![]() | 494.550 | 15,98 | 79.039 |
![]() | 149.173 | 19,01 | 28.364 |
![]() | 345.377 | 14,67 | 50.675 |
![]() | 305.042 | 20,44 | 62.350 |
![]() | 333.735 | 20,46 | 68.291 |
![]() | 28.694 | 20,71 | 5.941 |
![]() | 110.198 | 19,67 | 21.676 |
![]() | 52.035 | 19,89 | 10.352 |
![]() | 21.298 | 20,64 | 4.396 |
![]() | 20.342 | 18,72 | 3.809 |
![]() | 16.162 | 18,83 | 3.043 |
![]() | 361 | 21,00 | 76 |
Ajustes, modificaciones y rectificaciones (10) | -25.614 | 6,59 | -1.689 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 144 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.982.974 | 19,23 | 1.343.086 |
Ventas exteriores (12) | 169.736 | 19,77 | 33.554 |
Base Teórica (13)= (11)-(12) | 6.813.238 | 19,22 | 1.309.532 |