![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.458 | ||
![]() | 7.498.281 | 6,13 | 459.679 |
![]() | 23.078.438 | 9,48 | 2.188.872 |
![]() | 16.094.981 | 11,01 | 1.771.404 |
![]() | 514.824 | 8,20 | 42.211 |
![]() | 186.214 | 10,33 | 19.233 |
![]() | 328.611 | 6,99 | 22.978 |
![]() | 226.088 | 20,21 | 45.694 |
![]() | 235.386 | 20,23 | 47.616 |
![]() | 9.298 | 20,67 | 1.922 |
![]() | 907.419 | 10,00 | 90.740 |
![]() | 422.363 | 9,62 | 40.629 |
![]() | 42.181 | 20,33 | 8.575 |
![]() | 29.522 | 11,79 | 3.481 |
![]() | 413.275 | 9,20 | 38.039 |
![]() | 78 | 20,02 | 16 |
Ajustes, modificaciones y rectificaciones (10) | -29.971 | 3,39 | -1.017 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.149.641 | 6,18 | 503.730 |
Ventas exteriores (12) | 430.881 | 9,97 | 42.946 |
Base Teórica (13)= (11)-(12) | 7.718.760 | 5,97 | 460.784 |