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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 47.489 | ||
![]() | 901.035 | 14,99 | 135.077 |
![]() | 1.953.213 | 16,52 | 322.658 |
![]() | 1.162.163 | 17,84 | 207.284 |
![]() | 109.984 | 17,91 | 19.703 |
![]() | 30.532 | 20,54 | 6.271 |
![]() | 79.452 | 16,90 | 13.431 |
![]() | 90.703 | 20,82 | 18.884 |
![]() | 102.850 | 20,84 | 21.432 |
![]() | 12.147 | 20,98 | 2.548 |
![]() | 27.592 | 19,99 | 5.515 |
![]() | 14.393 | 19,66 | 2.830 |
![]() | 1.650 | 20,69 | 341 |
![]() | 9.803 | 20,56 | 2.015 |
![]() | 1.744 | 18,83 | 328 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7.492 | 15,79 | 1.183 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 845.416 | 14,54 | 122.896 |
Ventas exteriores (12) | 24.522 | 14,22 | 3.487 |
Base Teórica (13)= (11)-(12) | 820.894 | 14,55 | 119.409 |