![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 57.326 | ||
![]() | 3.710.964 | 17,73 | 657.806 |
![]() | 10.459.906 | 17,34 | 1.814.066 |
![]() | 7.153.044 | 17,22 | 1.231.852 |
![]() | 404.102 | 18,71 | 75.592 |
![]() | 321.143 | 20,41 | 65.538 |
![]() | 82.959 | 12,12 | 10.054 |
![]() | 176.510 | 20,77 | 36.663 |
![]() | 189.253 | 20,78 | 39.331 |
![]() | 12.743 | 20,94 | 2.668 |
![]() | 557.617 | 19,62 | 109.418 |
![]() | 365.166 | 19,20 | 70.095 |
![]() | 56.612 | 20,98 | 11.875 |
![]() | 7.071 | 20,72 | 1.465 |
![]() | 105.370 | 20,00 | 21.069 |
![]() | 23.397 | 21,00 | 4.913 |
Ajustes, modificaciones y rectificaciones (10) | -2.455 | 27,61 | -678 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.089.617 | 17,85 | 729.895 |
Ventas exteriores (12) | 700.430 | 19,95 | 139.744 |
Base Teórica (13)= (11)-(12) | 3.389.188 | 17,41 | 590.151 |