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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.461 | ||
![]() | 881.920 | 15,41 | 135.914 |
![]() | 2.344.963 | 16,75 | 392.766 |
![]() | 1.511.236 | 17,55 | 265.260 |
![]() | 48.193 | 17,45 | 8.409 |
![]() | 16.052 | 20,59 | 3.305 |
![]() | 32.141 | 15,88 | 5.104 |
![]() | 66.661 | 20,72 | 13.815 |
![]() | 71.456 | 20,74 | 14.821 |
![]() | 4.795 | 20,98 | 1.006 |
![]() | 41.863 | 17,08 | 7.149 |
![]() | 32.151 | 16,55 | 5.320 |
![]() | 3.281 | 20,61 | 676 |
![]() | 1.767 | 16,36 | 289 |
![]() | 4.097 | 18,18 | 745 |
![]() | 567 | 21,00 | 119 |
Ajustes, modificaciones y rectificaciones (10) | 17.264 | 8,01 | 1.382 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 874.386 | 14,94 | 130.637 |
Ventas exteriores (12) | 43.682 | 13,96 | 6.100 |
Base Teórica (13)= (11)-(12) | 830.704 | 14,99 | 124.537 |