![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.188 | ||
![]() | 1.580.350 | 12,19 | 192.629 |
![]() | 6.720.725 | 15,23 | 1.023.690 |
![]() | 5.357.818 | 16,32 | 874.373 |
![]() | 217.443 | 19,92 | 43.313 |
![]() | 196.805 | 20,56 | 40.468 |
![]() | 20.638 | 13,78 | 2.845 |
![]() | 233.932 | 20,62 | 48.233 |
![]() | 250.721 | 20,62 | 51.702 |
![]() | 16.790 | 20,66 | 3.469 |
![]() | 263.038 | 18,71 | 49.221 |
![]() | 156.255 | 18,01 | 28.139 |
![]() | 29.265 | 20,96 | 6.135 |
![]() | 20.877 | 19,53 | 4.077 |
![]() | 34.235 | 18,01 | 6.166 |
![]() | 22.405 | 21,00 | 4.705 |
Ajustes, modificaciones y rectificaciones (10) | 31.474 | 14,60 | 4.596 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.640.930 | 12,08 | 198.226 |
Ventas exteriores (12) | 398.074 | 15,13 | 60.214 |
Base Teórica (13)= (11)-(12) | 1.242.856 | 11,10 | 138.012 |