![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.843 | ||
![]() | 5.630.285 | 8,76 | 493.196 |
![]() | 15.230.381 | 14,63 | 2.227.521 |
![]() | 9.928.916 | 18,14 | 1.801.396 |
![]() | 328.820 | 20,40 | 67.071 |
![]() | 326.591 | 20,46 | 66.810 |
![]() | 2.229 | 11,71 | 261 |
![]() | 449.683 | 20,88 | 93.877 |
![]() | 516.313 | 20,74 | 107.095 |
![]() | 66.630 | 19,84 | 13.218 |
![]() | 672.352 | 20,31 | 136.558 |
![]() | 205.577 | 19,04 | 39.147 |
![]() | 371.734 | 20,97 | 77.941 |
![]() | 69.733 | 20,56 | 14.338 |
![]() | 24.479 | 20,25 | 4.958 |
![]() | 830 | 21,00 | 174 |
Ajustes, modificaciones y rectificaciones (10) | -178.425 | 19,82 | -35.357 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.674.529 | 8,82 | 500.534 |
Ventas exteriores (12) | 270.320 | 18,59 | 50.241 |
Base Teórica (13)= (11)-(12) | 5.404.209 | 8,33 | 450.293 |