![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.635 | ||
![]() | 1.111.813 | 16,13 | 179.376 |
![]() | 3.404.683 | 17,48 | 595.254 |
![]() | 2.385.502 | 18,19 | 433.847 |
![]() | 92.632 | 19,40 | 17.969 |
![]() | 79.377 | 19,93 | 15.821 |
![]() | 13.254 | 16,20 | 2.147 |
![]() | 129.838 | 20,81 | 27.022 |
![]() | 140.063 | 20,83 | 29.169 |
![]() | 10.226 | 21,00 | 2.147 |
![]() | 232.284 | 19,79 | 45.960 |
![]() | 138.270 | 19,67 | 27.198 |
![]() | 8.053 | 20,94 | 1.686 |
![]() | 32.148 | 20,40 | 6.557 |
![]() | 44.813 | 19,26 | 8.631 |
![]() | 9.001 | 20,98 | 1.888 |
Ajustes, modificaciones y rectificaciones (10) | 27.682 | 4,23 | 1.171 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.241.941 | 16,06 | 199.485 |
Ventas exteriores (12) | 368.388 | 18,46 | 67.994 |
Base Teórica (13)= (11)-(12) | 873.554 | 15,05 | 131.491 |