![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.237 | ||
![]() | 474.712 | 3,99 | 18.924 |
![]() | 2.917.075 | 14,15 | 412.847 |
![]() | 2.518.460 | 16,20 | 408.074 |
![]() | 76.097 | 18,60 | 14.151 |
![]() | 66.437 | 19,32 | 12.837 |
![]() | 9.660 | 13,60 | 1.314 |
![]() | 142.092 | 20,87 | 29.652 |
![]() | 147.553 | 20,87 | 30.798 |
![]() | 5.462 | 20,98 | 1.146 |
![]() | 287.870 | 17,19 | 49.491 |
![]() | 178.508 | 15,68 | 27.996 |
![]() | 34.753 | 20,99 | 7.296 |
![]() | 39.319 | 20,46 | 8.045 |
![]() | 31.463 | 17,01 | 5.351 |
![]() | 3.826 | 21,00 | 803 |
Ajustes, modificaciones y rectificaciones (10) | 597 | 136,79 | 817 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 621.087 | 6,37 | 39.582 |
Ventas exteriores (12) | 1.202.864 | 17,88 | 215.127 |
Base Teórica (13)= (11)-(12) | -581.777 | 30,17 | -175.545 |