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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.590 | ||
![]() | 951.559 | 18,03 | 171.535 |
![]() | 1.727.511 | 19,34 | 334.022 |
![]() | 920.783 | 20,70 | 190.559 |
![]() | 144.831 | 19,38 | 28.072 |
![]() | 144.792 | 19,38 | 28.064 |
![]() | 38 | 21,00 | 8 |
![]() | 29.954 | 20,49 | 6.137 |
![]() | 41.818 | 20,61 | 8.620 |
![]() | 11.864 | 20,92 | 2.482 |
![]() | 36.247 | 20,75 | 7.521 |
![]() | 15.111 | 21,00 | 3.173 |
![]() | 6.765 | 20,97 | 1.419 |
![]() | 11.889 | 20,25 | 2.408 |
![]() | 2.483 | 21,00 | 521 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -28.233 | 17,80 | -5.025 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 929.619 | 18,06 | 167.893 |
Ventas exteriores (12) | 488.321 | 20,65 | 100.849 |
Base Teórica (13)= (11)-(12) | 441.298 | 15,19 | 67.044 |