![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.289 | ||
![]() | 1.721.179 | 26,69 | 459.336 |
![]() | 9.294.595 | 19,26 | 1.790.360 |
![]() | 7.921.317 | 17,69 | 1.401.433 |
![]() | 347.901 | 20,24 | 70.409 |
![]() | 343.601 | 20,37 | 69.990 |
![]() | 4.300 | 9,73 | 418 |
![]() | 300.731 | 20,62 | 62.022 |
![]() | 357.050 | 20,57 | 73.451 |
![]() | 56.319 | 20,29 | 11.429 |
![]() | 652.546 | 20,83 | 135.958 |
![]() | 256.037 | 20,68 | 52.943 |
![]() | 245.848 | 20,97 | 51.552 |
![]() | 106.090 | 20,98 | 22.255 |
![]() | 43.741 | 20,65 | 9.033 |
![]() | 830 | 21,00 | 174 |
Ajustes, modificaciones y rectificaciones (10) | -184.158 | 21,10 | -38.851 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.888.836 | 26,18 | 494.430 |
Ventas exteriores (12) | 565.316 | 19,87 | 112.323 |
Base Teórica (13)= (11)-(12) | 1.323.520 | 28,87 | 382.107 |