![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 170.218 | ||
![]() | 2.740.873 | 14,91 | 408.739 |
![]() | 5.989.762 | 15,88 | 951.260 |
![]() | 3.458.328 | 16,61 | 574.555 |
![]() | 209.438 | 15,29 | 32.034 |
![]() | 59.177 | 20,26 | 11.988 |
![]() | 150.262 | 13,34 | 20.046 |
![]() | 228.941 | 20,67 | 47.324 |
![]() | 248.836 | 20,68 | 51.450 |
![]() | 19.895 | 20,74 | 4.127 |
![]() | 92.166 | 17,43 | 16.066 |
![]() | 70.825 | 17,91 | 12.683 |
![]() | 6.469 | 20,72 | 1.340 |
![]() | 2.797 | 20,84 | 583 |
![]() | 11.766 | 11,86 | 1.395 |
![]() | 309 | 21,00 | 65 |
Ajustes, modificaciones y rectificaciones (10) | 16.198 | 16,74 | 2.712 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.620.296 | 14,51 | 380.219 |
Ventas exteriores (12) | 62.609 | 18,52 | 11.598 |
Base Teórica (13)= (11)-(12) | 2.557.687 | 14,41 | 368.621 |