![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.695 | ||
![]() | 3.025.513 | 15,81 | 478.268 |
![]() | 10.095.241 | 17,12 | 1.728.362 |
![]() | 7.328.638 | 17,73 | 1.299.314 |
![]() | 258.910 | 19,01 | 49.220 |
![]() | 193.642 | 20,07 | 38.861 |
![]() | 65.268 | 15,87 | 10.359 |
![]() | 317.775 | 20,85 | 66.264 |
![]() | 349.261 | 20,87 | 72.875 |
![]() | 31.487 | 21,00 | 6.611 |
![]() | 1.292.178 | 18,61 | 240.520 |
![]() | 700.023 | 19,08 | 133.598 |
![]() | 73.831 | 20,85 | 15.392 |
![]() | 62.547 | 20,46 | 12.799 |
![]() | 375.808 | 16,48 | 61.939 |
![]() | 79.968 | 21,00 | 16.791 |
Ajustes, modificaciones y rectificaciones (10) | 3.897 | -112,21 | -4.372 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.003.812 | 16,19 | 648.154 |
Ventas exteriores (12) | 1.921.482 | 18,68 | 358.842 |
Base Teórica (13)= (11)-(12) | 2.082.330 | 13,89 | 289.313 |