![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 287.766 | ||
![]() | 6.255.872 | 19,43 | 1.215.696 |
![]() | 8.862.628 | 19,37 | 1.716.440 |
![]() | 3.031.790 | 18,75 | 568.403 |
![]() | 425.034 | 15,92 | 67.659 |
![]() | 92.194 | 20,40 | 18.806 |
![]() | 332.840 | 14,68 | 48.852 |
![]() | 213.339 | 20,30 | 43.299 |
![]() | 239.043 | 20,34 | 48.612 |
![]() | 25.704 | 20,67 | 5.314 |
![]() | 69.686 | 19,77 | 13.776 |
![]() | 40.843 | 19,81 | 8.093 |
![]() | 8.079 | 20,15 | 1.628 |
![]() | 6.715 | 20,92 | 1.405 |
![]() | 13.694 | 18,81 | 2.576 |
![]() | 354 | 21,00 | 74 |
Ajustes, modificaciones y rectificaciones (10) | -3.966 | 25,58 | -1.015 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 142 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.108.253 | 19,40 | 1.185.300 |
Ventas exteriores (12) | 156.847 | 19,87 | 31.159 |
Base Teórica (13)= (11)-(12) | 5.951.405 | 19,39 | 1.154.142 |