![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.533 | ||
![]() | 2.322.436 | 18,77 | 435.830 |
![]() | 6.338.815 | 18,65 | 1.182.262 |
![]() | 4.225.962 | 18,65 | 788.033 |
![]() | 209.582 | 19,85 | 41.602 |
![]() | 148.728 | 20,58 | 30.601 |
![]() | 60.855 | 18,08 | 11.000 |
![]() | 175.014 | 20,73 | 36.274 |
![]() | 197.717 | 20,76 | 41.040 |
![]() | 22.703 | 21,00 | 4.767 |
![]() | 908.524 | 19,43 | 176.500 |
![]() | 472.790 | 20,14 | 95.226 |
![]() | 34.557 | 20,97 | 7.245 |
![]() | 31.044 | 20,68 | 6.420 |
![]() | 301.037 | 17,64 | 53.098 |
![]() | 69.096 | 21,00 | 14.510 |
Ajustes, modificaciones y rectificaciones (10) | -31.337 | 24,35 | -7.629 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.024.609 | 18,79 | 568.449 |
Ventas exteriores (12) | 614.288 | 20,34 | 124.969 |
Base Teórica (13)= (11)-(12) | 2.410.321 | 18,40 | 443.481 |