![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.018 | ||
![]() | 2.489.264 | 17,53 | 436.423 |
![]() | 11.253.654 | 18,92 | 2.129.377 |
![]() | 9.142.304 | 19,38 | 1.771.690 |
![]() | 377.913 | 20,83 | 78.736 |
![]() | 370.552 | 20,96 | 77.679 |
![]() | 7.362 | 14,36 | 1.057 |
![]() | 357.828 | 20,91 | 74.834 |
![]() | 367.785 | 20,92 | 76.925 |
![]() | 9.956 | 21,00 | 2.091 |
![]() | 1.821.640 | 20,42 | 371.891 |
![]() | 540.363 | 19,20 | 103.757 |
![]() | 386.229 | 21,00 | 81.108 |
![]() | 54.224 | 20,24 | 10.976 |
![]() | 840.325 | 20,94 | 175.945 |
![]() | 499 | 21,00 | 105 |
Ajustes, modificaciones y rectificaciones (10) | -90.457 | 20,19 | -18.264 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.862.618 | 18,52 | 715.216 |
Ventas exteriores (12) | 2.228.199 | 19,96 | 444.789 |
Base Teórica (13)= (11)-(12) | 1.634.419 | 16,55 | 270.426 |