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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 55.683 | ||
![]() | 824.854 | 16,39 | 135.190 |
![]() | 1.574.405 | 16,78 | 264.213 |
![]() | 835.044 | 17,21 | 143.688 |
![]() | 85.493 | 17,15 | 14.665 |
![]() | 19.764 | 20,65 | 4.081 |
![]() | 65.728 | 16,10 | 10.584 |
![]() | 61.363 | 20,83 | 12.782 |
![]() | 68.538 | 20,85 | 14.289 |
![]() | 7.175 | 21,00 | 1.507 |
![]() | 19.357 | 18,05 | 3.494 |
![]() | 13.632 | 18,20 | 2.480 |
![]() | 1.185 | 20,95 | 248 |
![]() | 1.427 | 20,75 | 296 |
![]() | 2.991 | 14,82 | 443 |
![]() | 122 | 21,00 | 26 |
Ajustes, modificaciones y rectificaciones (10) | 3.348 | 18,79 | 629 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 786.196 | 16,09 | 126.537 |
Ventas exteriores (12) | 12.605 | 18,02 | 2.271 |
Base Teórica (13)= (11)-(12) | 773.590 | 16,06 | 124.266 |