![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.758 | ||
![]() | 1.400.559 | 6,27 | 87.850 |
![]() | 5.177.018 | 9,76 | 505.144 |
![]() | 3.843.875 | 11,02 | 423.584 |
![]() | 67.416 | 9,33 | 6.290 |
![]() | 12.121 | 17,51 | 2.122 |
![]() | 55.295 | 7,54 | 4.167 |
![]() | 54.929 | 20,22 | 11.107 |
![]() | 60.180 | 19,85 | 11.943 |
![]() | 5.251 | 15,92 | 836 |
![]() | 185.969 | 11,32 | 21.055 |
![]() | 152.812 | 10,71 | 16.369 |
![]() | 14.148 | 20,78 | 2.940 |
![]() | 5.841 | 12,88 | 753 |
![]() | 13.167 | 7,53 | 992 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -22.440 | 10,05 | -2.256 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.509.159 | 6,33 | 95.544 |
Ventas exteriores (12) | 164.108 | 10,33 | 16.957 |
Base Teórica (13)= (11)-(12) | 1.345.051 | 5,84 | 78.587 |