![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 101.742 | ||
![]() | 1.533.629 | 14,74 | 225.997 |
![]() | 3.618.529 | 16,07 | 581.527 |
![]() | 2.232.808 | 17,03 | 380.190 |
![]() | 147.908 | 16,67 | 24.661 |
![]() | 32.133 | 20,36 | 6.544 |
![]() | 115.776 | 15,65 | 18.117 |
![]() | 167.539 | 20,62 | 34.550 |
![]() | 189.625 | 20,66 | 39.186 |
![]() | 22.086 | 20,99 | 4.635 |
![]() | 41.006 | 18,73 | 7.681 |
![]() | 26.951 | 18,21 | 4.907 |
![]() | 1.820 | 20,91 | 381 |
![]() | 7.002 | 20,93 | 1.465 |
![]() | 4.992 | 17,57 | 877 |
![]() | 242 | 21,00 | 51 |
Ajustes, modificaciones y rectificaciones (10) | 11.719 | 20,47 | 2.399 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.418.816 | 14,21 | 201.543 |
Ventas exteriores (12) | 45.765 | 17,68 | 8.090 |
Base Teórica (13)= (11)-(12) | 1.373.051 | 14,09 | 193.452 |