![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 445.913 | ||
![]() | 8.743.164 | 18,27 | 1.597.069 |
![]() | 15.135.190 | 18,21 | 2.756.706 |
![]() | 7.300.322 | 18,26 | 1.332.687 |
![]() | 908.296 | 19,05 | 173.049 |
![]() | 185.183 | 19,38 | 35.883 |
![]() | 723.113 | 18,97 | 137.166 |
![]() | 561.442 | 20,68 | 116.124 |
![]() | 625.423 | 20,67 | 129.266 |
![]() | 63.980 | 20,54 | 13.142 |
![]() | 272.482 | 19,85 | 54.080 |
![]() | 192.901 | 19,94 | 38.468 |
![]() | 15.454 | 20,72 | 3.202 |
![]() | 22.481 | 19,49 | 4.382 |
![]() | 40.384 | 19,22 | 7.763 |
![]() | 1.262 | 21,00 | 265 |
Ajustes, modificaciones y rectificaciones (10) | -3.657 | 34,91 | -1.277 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 67 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.450.547 | 18,15 | 1.533.815 |
Ventas exteriores (12) | 293.977 | 19,33 | 56.814 |
Base Teórica (13)= (11)-(12) | 8.156.570 | 18,11 | 1.477.002 |