![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.551 | ||
![]() | 1.639.229 | 15,66 | 256.637 |
![]() | 9.974.957 | 17,20 | 1.715.216 |
![]() | 8.721.838 | 17,55 | 1.530.827 |
![]() | 386.110 | 18,71 | 72.248 |
![]() | 256.289 | 20,93 | 53.649 |
![]() | 129.821 | 14,33 | 18.598 |
![]() | 134.686 | 20,92 | 28.172 |
![]() | 163.935 | 20,93 | 34.313 |
![]() | 29.249 | 21,00 | 6.142 |
![]() | 703.754 | 17,63 | 124.073 |
![]() | 509.938 | 17,35 | 88.463 |
![]() | 18.074 | 20,77 | 3.755 |
![]() | 8.364 | 19,71 | 1.648 |
![]() | 167.267 | 18,05 | 30.183 |
![]() | 109 | 21,00 | 23 |
Ajustes, modificaciones y rectificaciones (10) | 58.411 | 11,99 | 7.002 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.266.707 | 15,86 | 359.544 |
Ventas exteriores (12) | 598.045 | 18,04 | 107.859 |
Base Teórica (13)= (11)-(12) | 1.668.661 | 15,08 | 251.685 |