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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.903 | ||
![]() | 522.842 | 17,57 | 91.884 |
![]() | 1.703.919 | 16,97 | 289.211 |
![]() | 1.272.480 | 16,74 | 213.015 |
![]() | 91.403 | 17,16 | 15.688 |
![]() | 7.827 | 20,75 | 1.624 |
![]() | 83.575 | 16,83 | 14.064 |
![]() | 58.879 | 20,87 | 12.288 |
![]() | 70.376 | 20,89 | 14.702 |
![]() | 11.497 | 21,00 | 2.414 |
![]() | 64.295 | 16,36 | 10.519 |
![]() | 50.792 | 17,21 | 8.741 |
![]() | 3.105 | 20,98 | 651 |
![]() | 1.009 | 21,00 | 212 |
![]() | 9.146 | 9,44 | 863 |
![]() | 243 | 21,00 | 51 |
Ajustes, modificaciones y rectificaciones (10) | 10.615 | 16,75 | 1.778 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 538.872 | 17,05 | 91.896 |
Ventas exteriores (12) | 29.378 | 17,83 | 5.237 |
Base Teórica (13)= (11)-(12) | 509.494 | 17,01 | 86.659 |