![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 69.805 | ||
![]() | 1.162.555 | 16,57 | 192.635 |
![]() | 3.893.191 | 16,73 | 651.421 |
![]() | 2.995.014 | 16,79 | 503.011 |
![]() | 264.378 | 16,73 | 44.225 |
![]() | 41.260 | 20,97 | 8.653 |
![]() | 223.117 | 15,94 | 35.572 |
![]() | 129.821 | 20,81 | 27.019 |
![]() | 157.399 | 20,85 | 32.810 |
![]() | 27.578 | 21,00 | 5.791 |
![]() | 101.798 | 19,03 | 19.375 |
![]() | 76.840 | 18,83 | 14.471 |
![]() | 4.516 | 20,61 | 931 |
![]() | 3.914 | 20,82 | 815 |
![]() | 16.409 | 19,10 | 3.134 |
![]() | 119 | 21,00 | 25 |
Ajustes, modificaciones y rectificaciones (10) | 37.530 | 16,05 | 6.022 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.172.062 | 16,30 | 191.020 |
Ventas exteriores (12) | 113.886 | 14,33 | 16.319 |
Base Teórica (13)= (11)-(12) | 1.058.176 | 16,51 | 174.701 |