![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 369 | ||
![]() | 1.390.938 | 14,89 | 207.122 |
![]() | 6.524.002 | 14,79 | 964.659 |
![]() | 5.390.904 | 14,95 | 805.859 |
![]() | 257.840 | 18,74 | 48.321 |
![]() | 231.129 | 19,83 | 45.840 |
![]() | 26.711 | 9,29 | 2.482 |
![]() | 117.149 | 20,79 | 24.355 |
![]() | 121.580 | 20,80 | 25.286 |
![]() | 4.432 | 21,00 | 931 |
![]() | 734.636 | 18,80 | 138.122 |
![]() | 509.044 | 18,51 | 94.209 |
![]() | 64.083 | 20,96 | 13.432 |
![]() | 26.400 | 10,41 | 2.749 |
![]() | 111.068 | 20,42 | 22.683 |
![]() | 24.042 | 21,00 | 5.049 |
Ajustes, modificaciones y rectificaciones (10) | 1.726 | 57,70 | 996 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.010.152 | 16,01 | 321.885 |
Ventas exteriores (12) | 1.561.922 | 16,26 | 254.012 |
Base Teórica (13)= (11)-(12) | 448.230 | 15,14 | 67.872 |