![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.938 | ||
![]() | 1.466.333 | 20,13 | 295.144 |
![]() | 9.437.265 | 19,92 | 1.879.620 |
![]() | 8.127.302 | 19,89 | 1.616.352 |
![]() | 156.371 | 20,38 | 31.876 |
![]() | 108.136 | 20,98 | 22.690 |
![]() | 48.235 | 19,04 | 9.186 |
![]() | 169.306 | 20,70 | 35.054 |
![]() | 192.473 | 20,74 | 39.917 |
![]() | 23.168 | 20,99 | 4.863 |
![]() | 960.789 | 20,88 | 200.646 |
![]() | 445.317 | 20,88 | 92.979 |
![]() | 70.167 | 21,00 | 14.734 |
![]() | 149.667 | 21,00 | 31.427 |
![]() | 242.323 | 20,76 | 50.310 |
![]() | 53.314 | 21,00 | 11.196 |
Ajustes, modificaciones y rectificaciones (10) | 132.543 | 8,48 | 11.239 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.390.359 | 19,75 | 471.988 |
Ventas exteriores (12) | 699.541 | 18,44 | 129.019 |
Base Teórica (13)= (11)-(12) | 1.690.819 | 20,28 | 342.970 |