![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.653 | ||
![]() | 5.268.937 | 3,28 | 172.888 |
![]() | 13.053.274 | 10,53 | 1.374.571 |
![]() | 7.844.183 | 15,47 | 1.213.565 |
![]() | 59.846 | 19,85 | 11.882 |
![]() | 58.867 | 20,03 | 11.790 |
![]() | 979 | 9,37 | 92 |
![]() | 358.880 | 21,08 | 75.641 |
![]() | 372.553 | 20,90 | 77.853 |
![]() | 13.673 | 16,18 | 2.212 |
![]() | 254.214 | 19,00 | 48.304 |
![]() | 91.727 | 15,78 | 14.475 |
![]() | 152.912 | 20,93 | 32.006 |
![]() | 6.408 | 20,23 | 1.296 |
![]() | 3.167 | 16,66 | 528 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -65.675 | 6,34 | -4.165 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 52 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.098.595 | 2,77 | 141.438 |
Ventas exteriores (12) | 63.347 | 11,27 | 7.139 |
Base Teórica (13)= (11)-(12) | 5.035.249 | 2,67 | 134.299 |