![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.798 | ||
![]() | 5.386.192 | 18,09 | 974.400 |
![]() | 16.884.378 | 18,73 | 3.161.742 |
![]() | 12.356.350 | 19,10 | 2.359.648 |
![]() | 858.164 | 20,08 | 172.306 |
![]() | 820.833 | 20,47 | 168.021 |
![]() | 37.331 | 11,48 | 4.285 |
![]() | 185.886 | 20,42 | 37.965 |
![]() | 246.331 | 20,56 | 50.651 |
![]() | 60.445 | 20,99 | 12.686 |
![]() | 1.702.292 | 19,48 | 331.532 |
![]() | 893.074 | 19,34 | 172.726 |
![]() | 94.388 | 20,94 | 19.762 |
![]() | 39.040 | 20,38 | 7.956 |
![]() | 526.816 | 18,95 | 99.805 |
![]() | 148.973 | 21,00 | 31.282 |
Ajustes, modificaciones y rectificaciones (10) | 4.867 | 3,19 | 155 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 39 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.907.464 | 18,36 | 1.268.161 |
Ventas exteriores (12) | 4.481.057 | 20,48 | 917.655 |
Base Teórica (13)= (11)-(12) | 2.426.407 | 14,45 | 350.506 |