![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.413 | ||
![]() | 827.522 | 16,82 | 139.153 |
![]() | 2.039.605 | 18,85 | 384.514 |
![]() | 1.527.764 | 20,10 | 307.155 |
![]() | 315.681 | 19,57 | 61.794 |
![]() | 312.079 | 19,50 | 60.861 |
![]() | 3.601 | 25,89 | 932 |
![]() | 106.651 | 20,69 | 22.068 |
![]() | 125.478 | 20,71 | 25.992 |
![]() | 18.827 | 20,84 | 3.924 |
![]() | 38.494 | 19,23 | 7.402 |
![]() | 13.660 | 20,61 | 2.816 |
![]() | 3.730 | 20,94 | 781 |
![]() | 19.978 | 17,87 | 3.570 |
![]() | 1.060 | 20,81 | 221 |
![]() | 65 | 21,00 | 14 |
Ajustes, modificaciones y rectificaciones (10) | -79.396 | 8,93 | -7.093 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 679.968 | 17,27 | 117.401 |
Ventas exteriores (12) | 96.136 | 19,00 | 18.270 |
Base Teórica (13)= (11)-(12) | 583.832 | 16,98 | 99.131 |