![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.683 | ||
![]() | 1.057.807 | 9,86 | 104.305 |
![]() | 4.543.210 | 14,96 | 679.585 |
![]() | 3.590.640 | 16,53 | 593.453 |
![]() | 105.237 | 17,27 | 18.173 |
![]() | 76.696 | 18,30 | 14.035 |
![]() | 28.541 | 14,50 | 4.138 |
![]() | 72.212 | 20,10 | 14.512 |
![]() | 78.328 | 20,16 | 15.794 |
![]() | 6.116 | 20,96 | 1.282 |
![]() | 67.024 | 18,64 | 12.491 |
![]() | 50.541 | 18,86 | 9.534 |
![]() | 5.835 | 20,85 | 1.217 |
![]() | 759 | 20,15 | 153 |
![]() | 9.859 | 16,04 | 1.581 |
![]() | 30 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -45.149 | 15,63 | -7.056 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.007.470 | 9,45 | 95.229 |
Ventas exteriores (12) | 271.206 | 17,78 | 48.217 |
Base Teórica (13)= (11)-(12) | 736.264 | 6,39 | 47.013 |