![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.283 | ||
![]() | 2.063.253 | 10,10 | 208.319 |
![]() | 10.289.351 | 10,61 | 1.092.154 |
![]() | 8.363.815 | 10,76 | 899.552 |
![]() | 137.717 | 11,41 | 15.717 |
![]() | 114.303 | 12,04 | 13.760 |
![]() | 23.415 | 8,36 | 1.957 |
![]() | 86.378 | 20,89 | 18.047 |
![]() | 91.359 | 20,89 | 19.081 |
![]() | 4.981 | 20,76 | 1.034 |
![]() | 1.620.739 | 8,44 | 136.838 |
![]() | 1.239.534 | 7,63 | 94.612 |
![]() | 51.609 | 20,31 | 10.480 |
![]() | 33.291 | 9,44 | 3.143 |
![]() | 294.268 | 9,59 | 28.214 |
![]() | 2.037 | 19,07 | 388 |
Ajustes, modificaciones y rectificaciones (10) | -26.153 | 8,12 | -2.123 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.571.461 | 9,10 | 324.987 |
Ventas exteriores (12) | 4.925.584 | 11,07 | 545.385 |
Base Teórica (13)= (11)-(12) | -1.354.123 | 16,28 | -220.398 |