![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.557 | ||
![]() | 2.971.287 | 13,45 | 399.751 |
![]() | 13.244.726 | 15,01 | 1.988.349 |
![]() | 10.748.722 | 15,63 | 1.680.232 |
![]() | 475.283 | 19,28 | 91.634 |
![]() | 427.933 | 20,17 | 86.308 |
![]() | 47.349 | 11,25 | 5.326 |
![]() | 351.080 | 20,68 | 72.588 |
![]() | 372.302 | 20,68 | 76.988 |
![]() | 21.221 | 20,73 | 4.400 |
![]() | 997.675 | 18,78 | 187.344 |
![]() | 665.299 | 18,39 | 122.348 |
![]() | 93.349 | 20,96 | 19.567 |
![]() | 47.277 | 14,44 | 6.826 |
![]() | 145.304 | 19,85 | 28.848 |
![]() | 46.446 | 21,00 | 9.754 |
Ajustes, modificaciones y rectificaciones (10) | 33.200 | 16,84 | 5.592 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.651.082 | 14,25 | 520.111 |
Ventas exteriores (12) | 1.959.995 | 16,03 | 314.226 |
Base Teórica (13)= (11)-(12) | 1.691.086 | 12,17 | 205.884 |