![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.534 | ||
![]() | 2.875.854 | 15,96 | 459.098 |
![]() | 9.831.660 | 17,22 | 1.693.368 |
![]() | 7.212.906 | 17,80 | 1.283.691 |
![]() | 257.100 | 19,22 | 49.421 |
![]() | 195.350 | 20,08 | 39.235 |
![]() | 61.751 | 16,50 | 10.186 |
![]() | 301.728 | 20,86 | 62.945 |
![]() | 332.534 | 20,87 | 69.413 |
![]() | 30.806 | 21,00 | 6.468 |
![]() | 1.285.607 | 18,64 | 239.585 |
![]() | 694.360 | 19,13 | 132.841 |
![]() | 73.775 | 20,85 | 15.381 |
![]() | 61.726 | 20,48 | 12.639 |
![]() | 375.777 | 16,48 | 61.933 |
![]() | 79.968 | 21,00 | 16.791 |
Ajustes, modificaciones y rectificaciones (10) | 4.157 | -104,71 | -4.353 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.863.889 | 16,34 | 631.387 |
Ventas exteriores (12) | 1.917.361 | 18,69 | 358.429 |
Base Teórica (13)= (11)-(12) | 1.946.529 | 14,02 | 272.958 |