![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.718 | ||
![]() | 4.292.052 | 16,50 | 708.113 |
![]() | 5.383.979 | 19,22 | 1.034.867 |
![]() | 6.172.986 | 20,09 | 1.240.312 |
![]() | 5.081.060 | 17,98 | 913.557 |
![]() | 5.080.492 | 17,98 | 913.444 |
![]() | 568 | 19,80 | 112 |
![]() | 429.259 | 18,59 | 79.781 |
![]() | 720.539 | 19,26 | 138.768 |
![]() | 291.280 | 20,25 | 58.987 |
![]() | 368.907 | 19,94 | 73.566 |
![]() | 22.094 | 20,94 | 4.627 |
![]() | 26.215 | 20,99 | 5.503 |
![]() | 314.004 | 19,87 | 62.406 |
![]() | 6.290 | 15,35 | 966 |
![]() | 303 | 21,00 | 64 |
Ajustes, modificaciones y rectificaciones (10) | 31.983 | 12,54 | 4.011 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 108 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.263.683 | 16,56 | 706.017 |
Ventas exteriores (12) | 228.676 | 18,92 | 43.275 |
Base Teórica (13)= (11)-(12) | 4.035.007 | 16,42 | 662.742 |