![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.570 | ||
![]() | 848.529 | 8,37 | 71.037 |
![]() | 2.090.481 | 11,05 | 231.048 |
![]() | 1.324.191 | 12,95 | 171.480 |
![]() | 82.240 | 13,95 | 11.470 |
![]() | 46.608 | 20,40 | 9.510 |
![]() | 35.632 | 5,50 | 1.960 |
![]() | 107.678 | 19,52 | 21.019 |
![]() | 114.109 | 19,59 | 22.358 |
![]() | 6.431 | 20,82 | 1.339 |
![]() | 68.943 | 15,05 | 10.373 |
![]() | 49.646 | 14,44 | 7.169 |
![]() | 3.655 | 20,69 | 756 |
![]() | 13.155 | 16,78 | 2.208 |
![]() | 2.479 | 9,62 | 238 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 4.159 | 24,62 | 1.024 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 813.954 | 7,55 | 61.418 |
Ventas exteriores (12) | 324.936 | 17,05 | 55.398 |
Base Teórica (13)= (11)-(12) | 489.018 | 1,23 | 6.020 |