![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 75.437 | ||
![]() | 4.329.015 | 14,25 | 616.891 |
![]() | 16.298.893 | 15,32 | 2.497.313 |
![]() | 12.518.737 | 15,83 | 1.981.974 |
![]() | 548.859 | 18,50 | 101.552 |
![]() | 448.215 | 20,18 | 90.466 |
![]() | 100.644 | 11,02 | 11.087 |
![]() | 451.727 | 20,63 | 93.176 |
![]() | 479.148 | 20,63 | 98.856 |
![]() | 27.420 | 20,72 | 5.680 |
![]() | 1.042.039 | 18,70 | 194.898 |
![]() | 699.693 | 18,30 | 128.020 |
![]() | 96.756 | 20,95 | 20.270 |
![]() | 49.081 | 14,51 | 7.123 |
![]() | 149.497 | 19,81 | 29.613 |
![]() | 47.013 | 21,00 | 9.873 |
Ajustes, modificaciones y rectificaciones (10) | 51.245 | 13,85 | 7.097 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.970.572 | 14,60 | 725.739 |
Ventas exteriores (12) | 2.209.045 | 16,44 | 363.187 |
Base Teórica (13)= (11)-(12) | 2.761.527 | 13,13 | 362.551 |