![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.288 | ||
![]() | 3.346.519 | 15,69 | 525.063 |
![]() | 14.176.012 | 16,01 | 2.269.431 |
![]() | 11.172.058 | 16,24 | 1.813.991 |
![]() | 342.564 | 20,32 | 69.622 |
![]() | 307.670 | 20,68 | 63.615 |
![]() | 34.895 | 17,21 | 6.007 |
![]() | 456.859 | 20,88 | 95.412 |
![]() | 470.514 | 20,89 | 98.279 |
![]() | 13.655 | 21,00 | 2.868 |
![]() | 2.066.986 | 19,20 | 396.825 |
![]() | 1.387.484 | 18,62 | 258.412 |
![]() | 151.838 | 20,94 | 31.789 |
![]() | 22.027 | 20,99 | 4.622 |
![]() | 440.814 | 20,05 | 88.388 |
![]() | 64.823 | 21,00 | 13.613 |
Ajustes, modificaciones y rectificaciones (10) | -59.984 | 17,32 | -10.387 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 61 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.896.662 | 16,67 | 816.150 |
Ventas exteriores (12) | 4.115.974 | 17,38 | 715.368 |
Base Teórica (13)= (11)-(12) | 780.688 | 12,91 | 100.782 |