![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.879 | ||
![]() | 297.104 | 18,57 | 55.183 |
![]() | 6.438.823 | 15,81 | 1.017.693 |
![]() | 7.190.878 | 16,40 | 1.179.529 |
![]() | 1.049.159 | 20,69 | 217.018 |
![]() | 1.047.197 | 20,70 | 216.785 |
![]() | 1.962 | 11,91 | 234 |
![]() | 392.666 | 19,90 | 78.123 |
![]() | 426.557 | 19,98 | 85.229 |
![]() | 33.890 | 20,97 | 7.106 |
![]() | 877.292 | 20,65 | 181.185 |
![]() | 632.984 | 20,66 | 130.789 |
![]() | 52.406 | 20,68 | 10.838 |
![]() | 103.743 | 20,94 | 21.724 |
![]() | 84.193 | 20,19 | 17.000 |
![]() | 3.966 | 21,00 | 833 |
Ajustes, modificaciones y rectificaciones (10) | -40.103 | 27,57 | -11.056 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 741.627 | 19,85 | 147.208 |
Ventas exteriores (12) | 496.958 | 18,44 | 91.640 |
Base Teórica (13)= (11)-(12) | 244.669 | 22,71 | 55.567 |