![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 38.290 | ||
![]() | 2.070.154 | 23,87 | 494.155 |
![]() | 8.717.762 | 18,91 | 1.648.670 |
![]() | 7.490.190 | 17,75 | 1.329.829 |
![]() | 842.582 | 20,81 | 175.314 |
![]() | 837.265 | 20,88 | 174.840 |
![]() | 5.317 | 8,91 | 474 |
![]() | 365.690 | 20,59 | 75.313 |
![]() | 406.124 | 20,64 | 83.804 |
![]() | 40.434 | 21,00 | 8.491 |
![]() | 781.095 | 20,96 | 163.725 |
![]() | 253.489 | 20,96 | 53.138 |
![]() | 350.968 | 20,99 | 73.659 |
![]() | 111.224 | 20,96 | 23.309 |
![]() | 64.815 | 20,82 | 13.493 |
![]() | 600 | 21,00 | 126 |
Ajustes, modificaciones y rectificaciones (10) | -173.608 | 21,38 | -37.120 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.311.952 | 23,59 | 545.453 |
Ventas exteriores (12) | 499.416 | 19,09 | 95.342 |
Base Teórica (13)= (11)-(12) | 1.812.536 | 24,83 | 450.111 |