![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.533 | ||
![]() | 779.710 | 8,52 | 66.432 |
![]() | 1.775.167 | 13,11 | 232.636 |
![]() | 1.034.147 | 16,74 | 173.109 |
![]() | 38.690 | 17,85 | 6.904 |
![]() | 17.100 | 20,34 | 3.477 |
![]() | 21.590 | 15,87 | 3.427 |
![]() | 54.133 | 20,83 | 11.278 |
![]() | 62.164 | 20,81 | 12.937 |
![]() | 8.030 | 20,66 | 1.659 |
![]() | 25.146 | 19,44 | 4.889 |
![]() | 10.409 | 18,64 | 1.941 |
![]() | 8.422 | 20,97 | 1.766 |
![]() | 3.889 | 21,00 | 816 |
![]() | 2.427 | 15,07 | 366 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 9.312 | 16,98 | 1.581 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 760.036 | 8,11 | 61.625 |
Ventas exteriores (12) | 17.091 | 14,96 | 2.556 |
Base Teórica (13)= (11)-(12) | 742.944 | 7,95 | 59.069 |