![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.076 | ||
![]() | 3.440.481 | 20,37 | 700.856 |
![]() | 9.061.374 | 18,78 | 1.702.091 |
![]() | 6.016.791 | 17,99 | 1.082.323 |
![]() | 395.898 | 20,48 | 81.088 |
![]() | 392.958 | 20,48 | 80.476 |
![]() | 2.940 | 20,80 | 612 |
![]() | 237.476 | 20,95 | 49.744 |
![]() | 247.053 | 20,95 | 51.755 |
![]() | 9.577 | 21,00 | 2.011 |
![]() | 1.249.157 | 19,66 | 245.551 |
![]() | 593.133 | 20,47 | 121.402 |
![]() | 196.790 | 20,99 | 41.302 |
![]() | 32.895 | 21,00 | 6.908 |
![]() | 367.378 | 18,33 | 67.357 |
![]() | 58.962 | 14,55 | 8.581 |
Ajustes, modificaciones y rectificaciones (10) | -729 | 255,55 | -1.863 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.451.433 | 20,10 | 894.800 |
Ventas exteriores (12) | 6.772.932 | 18,75 | 1.270.154 |
Base Teórica (13)= (11)-(12) | -2.321.499 | 16,17 | -375.354 |