![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 66.440 | ||
![]() | 6.391.318 | 9,13 | 583.487 |
![]() | 16.775.583 | 14,63 | 2.453.788 |
![]() | 10.799.272 | 18,06 | 1.949.917 |
![]() | 415.007 | 19,18 | 79.616 |
![]() | 331.338 | 20,46 | 67.791 |
![]() | 83.669 | 14,13 | 11.825 |
![]() | 484.168 | 20,85 | 100.927 |
![]() | 554.057 | 20,71 | 114.745 |
![]() | 69.889 | 19,77 | 13.818 |
![]() | 680.342 | 20,31 | 138.201 |
![]() | 209.156 | 19,07 | 39.884 |
![]() | 375.205 | 20,96 | 78.661 |
![]() | 69.970 | 20,56 | 14.383 |
![]() | 25.181 | 20,25 | 5.099 |
![]() | 830 | 21,00 | 174 |
Ajustes, modificaciones y rectificaciones (10) | -175.082 | 19,81 | -34.686 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 35 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.412.410 | 9,14 | 586.110 |
Ventas exteriores (12) | 286.603 | 18,57 | 53.223 |
Base Teórica (13)= (11)-(12) | 6.125.807 | 8,70 | 532.886 |