![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 138.090 | ||
![]() | 3.851.474 | 19,53 | 752.208 |
![]() | 9.408.545 | 20,18 | 1.898.328 |
![]() | 6.832.254 | 20,52 | 1.402.098 |
![]() | 1.275.183 | 20,07 | 255.978 |
![]() | 1.274.044 | 20,07 | 255.732 |
![]() | 1.139 | 21,60 | 246 |
![]() | 379.426 | 20,33 | 77.147 |
![]() | 455.817 | 20,44 | 93.175 |
![]() | 76.391 | 20,98 | 16.028 |
![]() | 291.328 | 20,24 | 58.966 |
![]() | 68.961 | 20,90 | 14.415 |
![]() | 27.903 | 21,00 | 5.860 |
![]() | 177.683 | 19,80 | 35.175 |
![]() | 16.050 | 20,96 | 3.363 |
![]() | 730 | 21,00 | 153 |
Ajustes, modificaciones y rectificaciones (10) | -71.159 | 18,36 | -13.067 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 136 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.692.218 | 19,53 | 721.096 |
Ventas exteriores (12) | 330.273 | 19,84 | 65.510 |
Base Teórica (13)= (11)-(12) | 3.361.945 | 19,50 | 655.586 |