![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 258.940 | ||
![]() | 2.845.951 | 16,70 | 475.236 |
![]() | 30.490 | 19,92 | 6.075 |
![]() | 9.547 | 19,51 | 1.863 |
![]() | 2.825.008 | 16,67 | 471.024 |
![]() | 65.721 | 21,00 | 13.801 |
![]() | 2.759.287 | 16,57 | 457.223 |
![]() | 537.081 | 21,00 | 112.778 |
![]() | 650.733 | 21,00 | 136.645 |
![]() | 113.653 | 21,00 | 23.867 |
![]() | 43.044 | 20,99 | 9.033 |
![]() | 36.386 | 21,00 | 7.640 |
![]() | 56 | 20,83 | 12 |
![]() | 3.978 | 21,00 | 835 |
![]() | 2.608 | 20,81 | 543 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 113 | 31,77 | 36 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 35 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.352.028 | 15,80 | 371.562 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 2.352.028 | 15,80 | 371.562 |