![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.234 | ||
![]() | 2.838.530 | 19,21 | 545.184 |
![]() | 6.309.091 | 18,93 | 1.194.115 |
![]() | 3.704.424 | 18,45 | 683.625 |
![]() | 233.862 | 14,84 | 34.694 |
![]() | 206.780 | 14,05 | 29.046 |
![]() | 27.083 | 20,85 | 5.648 |
![]() | 219.175 | 20,62 | 45.188 |
![]() | 282.733 | 20,70 | 58.528 |
![]() | 63.559 | 20,99 | 13.340 |
![]() | 333.994 | 17,94 | 59.929 |
![]() | 134.849 | 18,43 | 24.853 |
![]() | 70.235 | 20,98 | 14.735 |
![]() | 29.850 | 20,52 | 6.126 |
![]() | 87.924 | 13,51 | 11.877 |
![]() | 11.137 | 21,00 | 2.339 |
Ajustes, modificaciones y rectificaciones (10) | -34.432 | 13,82 | -4.758 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3.980 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.918.917 | 19,16 | 559.147 |
Ventas exteriores (12) | 873.251 | 18,06 | 157.708 |
Base Teórica (13)= (11)-(12) | 2.045.666 | 19,62 | 401.439 |