![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.709 | ||
![]() | 4.997.918 | 15,22 | 760.459 |
![]() | 14.071.641 | 18,24 | 2.566.055 |
![]() | 9.215.283 | 19,92 | 1.835.299 |
![]() | 141.560 | 20,98 | 29.702 |
![]() | 141.515 | 20,98 | 29.694 |
![]() | 45 | 18,17 | 8 |
![]() | 224.087 | 20,90 | 46.842 |
![]() | 243.761 | 20,91 | 50.973 |
![]() | 19.674 | 21,00 | 4.132 |
![]() | 368.565 | 20,88 | 76.973 |
![]() | 191.388 | 20,92 | 40.038 |
![]() | 29.702 | 21,00 | 6.237 |
![]() | 11.678 | 19,90 | 2.323 |
![]() | 135.798 | 20,90 | 28.375 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -71.334 | 18,51 | -13.201 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.071.063 | 15,33 | 777.389 |
Ventas exteriores (12) | 206.508 | 19,02 | 39.270 |
Base Teórica (13)= (11)-(12) | 4.864.555 | 15,17 | 738.119 |