![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.847 | ||
![]() | 5.790.461 | 18,49 | 1.070.412 |
![]() | 3.864.346 | 17,37 | 671.081 |
![]() | 1.923.881 | 20,03 | 385.336 |
![]() | 3.849.996 | 20,38 | 784.667 |
![]() | 3.753.164 | 20,57 | 772.059 |
![]() | 96.831 | 13,02 | 12.608 |
![]() | 7.920.807 | 20,60 | 1.631.376 |
![]() | 8.020.623 | 20,60 | 1.652.293 |
![]() | 99.815 | 20,96 | 20.917 |
![]() | 865.757 | 18,48 | 159.984 |
![]() | 194.921 | 20,83 | 40.611 |
![]() | 26.079 | 20,98 | 5.471 |
![]() | 453.013 | 20,79 | 94.183 |
![]() | 191.445 | 10,27 | 19.656 |
![]() | 299 | 21,00 | 63 |
Ajustes, modificaciones y rectificaciones (10) | 26.855 | 22,46 | 6.033 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 50 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -1.237.734 | 31,90 | -394.896 |
Ventas exteriores (12) | 134.167 | 19,39 | 26.011 |
Base Teórica (13)= (11)-(12) | -1.371.902 | 30,68 | -420.907 |