![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.082 | ||
![]() | 1.031.148 | 11,32 | 116.701 |
![]() | 4.874.793 | 14,95 | 729.000 |
![]() | 3.974.613 | 16,04 | 637.535 |
![]() | 130.968 | 19,27 | 25.236 |
![]() | 99.954 | 20,19 | 20.178 |
![]() | 31.014 | 16,31 | 5.058 |
![]() | 112.749 | 20,77 | 23.419 |
![]() | 121.707 | 20,79 | 25.301 |
![]() | 8.958 | 21,00 | 1.881 |
![]() | 104.534 | 17,16 | 17.941 |
![]() | 70.142 | 18,27 | 12.818 |
![]() | 8.663 | 20,94 | 1.814 |
![]() | 1.418 | 17,38 | 247 |
![]() | 24.162 | 12,54 | 3.031 |
![]() | 149 | 21,00 | 31 |
Ajustes, modificaciones y rectificaciones (10) | -59.433 | 16,92 | -10.056 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 963.500 | 10,50 | 101.183 |
Ventas exteriores (12) | 358.336 | 17,22 | 61.712 |
Base Teórica (13)= (11)-(12) | 605.164 | 6,52 | 39.471 |