![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 271.150 | ||
![]() | 4.998.988 | 17,24 | 861.915 |
![]() | 10.151.977 | 17,71 | 1.798.348 |
![]() | 5.957.204 | 18,41 | 1.096.692 |
![]() | 804.214 | 19,93 | 160.260 |
![]() | 142.462 | 19,07 | 27.163 |
![]() | 661.752 | 20,11 | 133.096 |
![]() | 420.775 | 20,67 | 86.994 |
![]() | 473.757 | 20,69 | 98.006 |
![]() | 52.982 | 20,78 | 11.012 |
![]() | 248.154 | 19,86 | 49.272 |
![]() | 180.674 | 20,01 | 36.144 |
![]() | 11.436 | 20,66 | 2.363 |
![]() | 17.632 | 19,12 | 3.371 |
![]() | 37.242 | 19,19 | 7.147 |
![]() | 1.171 | 21,00 | 246 |
Ajustes, modificaciones y rectificaciones (10) | 2.280 | 0,65 | 15 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 43 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.828.647 | 17,07 | 824.251 |
Ventas exteriores (12) | 177.283 | 18,92 | 33.540 |
Base Teórica (13)= (11)-(12) | 4.651.364 | 17,00 | 790.711 |