![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.497 | ||
![]() | 3.733.367 | 18,01 | 672.258 |
![]() | 10.983.843 | 18,67 | 2.050.423 |
![]() | 7.687.349 | 19,03 | 1.462.641 |
![]() | 436.873 | 19,34 | 84.476 |
![]() | 370.548 | 20,24 | 75.001 |
![]() | 66.324 | 14,29 | 9.475 |
![]() | 112.200 | 20,33 | 22.809 |
![]() | 149.875 | 20,50 | 30.720 |
![]() | 37.675 | 21,00 | 7.912 |
![]() | 1.081.214 | 20,48 | 221.419 |
![]() | 537.264 | 20,23 | 108.698 |
![]() | 67.248 | 20,94 | 14.079 |
![]() | 7.624 | 20,85 | 1.590 |
![]() | 320.600 | 20,55 | 65.872 |
![]() | 148.478 | 21,00 | 31.180 |
Ajustes, modificaciones y rectificaciones (10) | -4.690 | 28,42 | -1.333 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.697.691 | 18,51 | 869.541 |
Ventas exteriores (12) | 1.108.048 | 20,41 | 226.203 |
Base Teórica (13)= (11)-(12) | 3.589.643 | 17,92 | 643.338 |