![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 111.933 | ||
![]() | 1.734.602 | 14,38 | 249.432 |
![]() | 4.307.648 | 16,17 | 696.489 |
![]() | 2.755.173 | 17,27 | 475.737 |
![]() | 182.128 | 15,75 | 28.680 |
![]() | 46.644 | 20,13 | 9.391 |
![]() | 135.483 | 14,24 | 19.289 |
![]() | 165.601 | 20,85 | 34.521 |
![]() | 182.690 | 20,83 | 38.059 |
![]() | 17.089 | 20,71 | 3.538 |
![]() | 84.257 | 17,38 | 14.640 |
![]() | 64.261 | 17,93 | 11.522 |
![]() | 5.969 | 20,91 | 1.248 |
![]() | 2.337 | 20,80 | 486 |
![]() | 11.385 | 11,60 | 1.320 |
![]() | 304 | 21,00 | 64 |
Ajustes, modificaciones y rectificaciones (10) | 13.810 | 17,49 | 2.416 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.667.068 | 13,92 | 231.981 |
Ventas exteriores (12) | 45.710 | 18,49 | 8.452 |
Base Teórica (13)= (11)-(12) | 1.621.358 | 13,79 | 223.529 |