![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 239.165 | ||
![]() | 4.258.134 | 20,92 | 890.941 |
![]() | 4.327.458 | 20,88 | 903.688 |
![]() | 592.188 | 20,43 | 120.990 |
![]() | 522.864 | 20,70 | 108.242 |
![]() | 522.460 | 20,70 | 108.174 |
![]() | 404 | 16,97 | 69 |
![]() | 475.705 | 20,94 | 99.593 |
![]() | 507.050 | 20,88 | 105.853 |
![]() | 31.345 | 19,97 | 6.260 |
![]() | 27.803 | 20,45 | 5.685 |
![]() | 7.269 | 20,98 | 1.525 |
![]() | 1.978 | 21,00 | 415 |
![]() | 14.635 | 20,39 | 2.984 |
![]() | 1.891 | 17,72 | 335 |
![]() | 2.030 | 21,00 | 426 |
Ajustes, modificaciones y rectificaciones (10) | -6.995 | 25,25 | -1.766 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 44 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.803.236 | 20,91 | 795.310 |
Ventas exteriores (12) | 331.040 | 20,97 | 69.410 |
Base Teórica (13)= (11)-(12) | 3.472.196 | 20,91 | 725.901 |