![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.626 | ||
![]() | 1.457.120 | 15,79 | 230.040 |
![]() | 10.058.073 | 17,67 | 1.777.066 |
![]() | 8.928.981 | 18,06 | 1.612.517 |
![]() | 328.028 | 19,96 | 65.491 |
![]() | 227.804 | 20,96 | 47.755 |
![]() | 100.225 | 17,70 | 17.735 |
![]() | 127.135 | 20,96 | 26.651 |
![]() | 141.961 | 20,97 | 29.764 |
![]() | 14.826 | 21,00 | 3.113 |
![]() | 912.741 | 18,40 | 167.922 |
![]() | 509.131 | 17,44 | 88.782 |
![]() | 24.626 | 17,96 | 4.424 |
![]() | 9.543 | 20,61 | 1.966 |
![]() | 366.554 | 19,68 | 72.152 |
![]() | 2.886 | 20,70 | 597 |
Ajustes, modificaciones y rectificaciones (10) | 64.536 | 12,88 | 8.313 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.307.262 | 16,45 | 379.645 |
Ventas exteriores (12) | 626.699 | 17,63 | 110.496 |
Base Teórica (13)= (11)-(12) | 1.680.562 | 16,02 | 269.149 |