![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.386 | ||
![]() | 2.507.283 | 15,21 | 381.314 |
![]() | 14.264.319 | 17,38 | 2.479.503 |
![]() | 12.170.675 | 17,93 | 2.182.100 |
![]() | 413.639 | 20,29 | 83.911 |
![]() | 359.160 | 20,71 | 74.387 |
![]() | 54.479 | 17,48 | 9.524 |
![]() | 209.254 | 20,79 | 43.514 |
![]() | 258.437 | 20,83 | 53.842 |
![]() | 49.183 | 21,00 | 10.328 |
![]() | 1.363.117 | 19,66 | 268.004 |
![]() | 513.572 | 19,41 | 99.674 |
![]() | 313.991 | 20,98 | 65.879 |
![]() | 22.155 | 21,00 | 4.653 |
![]() | 423.545 | 18,65 | 78.985 |
![]() | 89.853 | 20,94 | 18.812 |
Ajustes, modificaciones y rectificaciones (10) | 90.399 | 17,51 | 15.828 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.751.545 | 16,57 | 621.645 |
Ventas exteriores (12) | 3.488.283 | 12,94 | 451.401 |
Base Teórica (13)= (11)-(12) | 263.262 | 64,67 | 170.245 |