![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 78.603 | ||
![]() | 1.617.938 | 15,35 | 248.304 |
![]() | 2.891.180 | 16,38 | 473.444 |
![]() | 1.506.694 | 17,23 | 259.594 |
![]() | 233.453 | 14,76 | 34.454 |
![]() | 67.042 | 20,74 | 13.908 |
![]() | 166.410 | 12,35 | 20.546 |
![]() | 189.360 | 20,69 | 39.180 |
![]() | 205.822 | 20,71 | 42.630 |
![]() | 16.463 | 20,96 | 3.450 |
![]() | 43.575 | 17,90 | 7.802 |
![]() | 26.931 | 16,32 | 4.394 |
![]() | 2.595 | 20,80 | 540 |
![]() | 12.080 | 20,64 | 2.493 |
![]() | 1.966 | 19,02 | 374 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.611 | 16,07 | 1.062 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 71 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.478.764 | 14,75 | 218.060 |
Ventas exteriores (12) | 40.296 | 13,92 | 5.611 |
Base Teórica (13)= (11)-(12) | 1.438.469 | 14,77 | 212.449 |