![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.032 | ||
![]() | 6.724.878 | 5,47 | 367.774 |
![]() | 10.826.534 | 10,59 | 1.146.967 |
![]() | 5.065.287 | 17,75 | 899.139 |
![]() | 963.632 | 12,45 | 119.946 |
![]() | 963.316 | 12,45 | 119.903 |
![]() | 315 | 13,60 | 43 |
![]() | 66.428 | 21,52 | 14.298 |
![]() | 135.415 | 18,56 | 25.133 |
![]() | 68.988 | 15,70 | 10.834 |
![]() | 289.199 | 13,95 | 40.345 |
![]() | 41.467 | 16,54 | 6.858 |
![]() | 28.874 | 20,91 | 6.038 |
![]() | 196.422 | 12,59 | 24.739 |
![]() | 21.969 | 11,89 | 2.612 |
![]() | 468 | 21,00 | 98 |
Ajustes, modificaciones y rectificaciones (10) | -128.478 | 10,26 | -13.182 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 87 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.819.171 | 5,58 | 380.725 |
Ventas exteriores (12) | 57.531 | 9,13 | 5.255 |
Base Teórica (13)= (11)-(12) | 6.761.640 | 5,55 | 375.470 |