![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.225 | ||
![]() | 1.464.184 | 0,80 | 11.768 |
![]() | 6.132.355 | 9,10 | 557.753 |
![]() | 4.738.295 | 11,65 | 552.210 |
![]() | 70.124 | 8,88 | 6.225 |
![]() | 18.315 | 14,57 | 2.668 |
![]() | 51.809 | 6,87 | 3.557 |
![]() | 89.454 | 20,72 | 18.535 |
![]() | 109.742 | 20,76 | 22.783 |
![]() | 20.288 | 20,94 | 4.248 |
![]() | 285.962 | 11,61 | 33.209 |
![]() | 226.421 | 11,36 | 25.724 |
![]() | 8.728 | 20,53 | 1.791 |
![]() | 3.460 | 20,74 | 718 |
![]() | 47.345 | 10,51 | 4.974 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 18.465 | 15,46 | 2.854 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.679.157 | 1,75 | 29.309 |
Ventas exteriores (12) | 192.587 | 8,81 | 16.967 |
Base Teórica (13)= (11)-(12) | 1.486.571 | 0,83 | 12.342 |