![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 53.805 | ||
![]() | 2.005.659 | 16,46 | 330.141 |
![]() | 4.071.557 | 17,15 | 698.152 |
![]() | 2.170.041 | 17,77 | 385.678 |
![]() | 104.142 | 16,96 | 17.668 |
![]() | 75.039 | 19,31 | 14.488 |
![]() | 29.103 | 10,93 | 3.180 |
![]() | 199.229 | 20,76 | 41.370 |
![]() | 207.343 | 20,77 | 43.067 |
![]() | 8.115 | 20,91 | 1.697 |
![]() | 111.668 | 20,49 | 22.879 |
![]() | 90.025 | 20,53 | 18.486 |
![]() | 3.974 | 20,27 | 806 |
![]() | 7.112 | 20,25 | 1.440 |
![]() | 10.505 | 20,33 | 2.136 |
![]() | 52 | 21,00 | 11 |
Ajustes, modificaciones y rectificaciones (10) | 2.446 | 5,80 | 142 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.920.544 | 16,24 | 311.801 |
Ventas exteriores (12) | 38.191 | 18,42 | 7.037 |
Base Teórica (13)= (11)-(12) | 1.882.353 | 16,19 | 304.764 |