![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.030 | ||
![]() | 1.524.049 | 19,87 | 302.754 |
![]() | 5.523.482 | 17,15 | 947.221 |
![]() | 4.192.686 | 16,34 | 685.035 |
![]() | 193.253 | 20,99 | 40.568 |
![]() | 186.665 | 21,00 | 39.209 |
![]() | 6.588 | 20,63 | 1.359 |
![]() | 93.045 | 21,06 | 19.598 |
![]() | 105.770 | 21,06 | 22.270 |
![]() | 12.725 | 21,00 | 2.672 |
![]() | 794.424 | 18,26 | 145.061 |
![]() | 285.889 | 18,25 | 52.165 |
![]() | 292.278 | 20,99 | 61.346 |
![]() | 1.326 | 21,00 | 278 |
![]() | 207.585 | 14,32 | 29.729 |
![]() | 7.347 | 21,00 | 1.543 |
Ajustes, modificaciones y rectificaciones (10) | 1.059 | -8,75 | -93 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.226.488 | 19,23 | 428.128 |
Ventas exteriores (12) | 3.959.740 | 17,62 | 697.851 |
Base Teórica (13)= (11)-(12) | -1.733.252 | 15,56 | -269.723 |