![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 56.468 | ||
![]() | 3.491.323 | 17,72 | 618.669 |
![]() | 10.225.017 | 17,50 | 1.789.358 |
![]() | 7.082.825 | 17,45 | 1.236.149 |
![]() | 349.131 | 18,75 | 65.460 |
![]() | 262.306 | 20,75 | 54.438 |
![]() | 86.825 | 12,69 | 11.021 |
![]() | 139.263 | 20,77 | 28.920 |
![]() | 152.238 | 20,79 | 31.644 |
![]() | 12.975 | 21,00 | 2.725 |
![]() | 528.769 | 19,57 | 103.483 |
![]() | 359.247 | 19,49 | 70.026 |
![]() | 51.769 | 20,97 | 10.855 |
![]() | 3.199 | 20,98 | 671 |
![]() | 97.050 | 18,81 | 18.254 |
![]() | 17.504 | 21,00 | 3.676 |
Ajustes, modificaciones y rectificaciones (10) | -13.074 | 9,49 | -1.240 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.867.755 | 17,89 | 692.007 |
Ventas exteriores (12) | 460.331 | 19,80 | 91.155 |
Base Teórica (13)= (11)-(12) | 3.407.424 | 17,63 | 600.852 |