![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.528 | ||
![]() | 1.597.882 | 18,67 | 298.278 |
![]() | 6.902.092 | 19,45 | 1.342.480 |
![]() | 5.478.142 | 19,71 | 1.079.727 |
![]() | 173.932 | 20,42 | 35.525 |
![]() | 140.773 | 20,84 | 29.335 |
![]() | 33.159 | 18,67 | 6.190 |
![]() | 108.917 | 20,97 | 22.836 |
![]() | 117.947 | 20,97 | 24.732 |
![]() | 9.030 | 21,00 | 1.896 |
![]() | 532.385 | 19,82 | 105.503 |
![]() | 309.049 | 20,59 | 63.637 |
![]() | 62.654 | 20,99 | 13.150 |
![]() | 6.348 | 21,00 | 1.333 |
![]() | 150.676 | 17,66 | 26.614 |
![]() | 3.658 | 21,00 | 768 |
Ajustes, modificaciones y rectificaciones (10) | 66.273 | 16,26 | 10.776 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.087.624 | 18,76 | 391.723 |
Ventas exteriores (12) | 766.062 | 17,71 | 135.666 |
Base Teórica (13)= (11)-(12) | 1.321.561 | 19,38 | 256.057 |