![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.996 | ||
![]() | 2.292.705 | 15,90 | 364.522 |
![]() | 6.767.388 | 17,62 | 1.192.121 |
![]() | 4.696.170 | 18,53 | 870.331 |
![]() | 221.487 | 19,29 | 42.733 |
![]() | 192.390 | 19,70 | 37.891 |
![]() | 29.097 | 16,64 | 4.841 |
![]() | 1.168.883 | 20,98 | 245.178 |
![]() | 1.197.855 | 20,97 | 251.250 |
![]() | 28.972 | 20,96 | 6.072 |
![]() | 344.628 | 19,28 | 66.456 |
![]() | 233.022 | 19,06 | 44.419 |
![]() | 24.593 | 20,95 | 5.151 |
![]() | 25.931 | 20,81 | 5.397 |
![]() | 60.586 | 18,79 | 11.384 |
![]() | 496 | 21,00 | 104 |
Ajustes, modificaciones y rectificaciones (10) | 16.548 | 7,87 | 1.302 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.484.999 | 12,60 | 187.117 |
Ventas exteriores (12) | 323.404 | 20,08 | 64.952 |
Base Teórica (13)= (11)-(12) | 1.161.595 | 10,52 | 122.165 |