![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.322 | ||
![]() | 2.148.385 | 18,42 | 395.784 |
![]() | 7.162.706 | 19,25 | 1.378.881 |
![]() | 5.112.414 | 19,62 | 1.003.013 |
![]() | 98.093 | 20,30 | 19.915 |
![]() | 90.836 | 20,80 | 18.897 |
![]() | 7.257 | 14,03 | 1.018 |
![]() | 109.254 | 20,24 | 22.118 |
![]() | 113.314 | 20,27 | 22.971 |
![]() | 4.060 | 21,00 | 853 |
![]() | 1.228.323 | 19,87 | 244.033 |
![]() | 682.078 | 19,63 | 133.875 |
![]() | 95.307 | 21,00 | 20.013 |
![]() | 10.271 | 21,00 | 2.157 |
![]() | 399.605 | 19,86 | 79.365 |
![]() | 41.062 | 21,00 | 8.623 |
Ajustes, modificaciones y rectificaciones (10) | -6.045 | 19,37 | -1.171 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.261.409 | 18,90 | 616.529 |
Ventas exteriores (12) | 2.539.269 | 20,37 | 517.210 |
Base Teórica (13)= (11)-(12) | 722.140 | 13,75 | 99.319 |