![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.719 | ||
![]() | 5.556.446 | 15,72 | 873.436 |
![]() | 15.521.706 | 18,49 | 2.870.362 |
![]() | 10.114.302 | 20,05 | 2.028.179 |
![]() | 149.042 | 20,97 | 31.253 |
![]() | 148.984 | 20,97 | 31.244 |
![]() | 58 | 16,20 | 9 |
![]() | 324.263 | 20,53 | 66.573 |
![]() | 341.413 | 20,55 | 70.174 |
![]() | 17.150 | 21,00 | 3.601 |
![]() | 478.412 | 20,92 | 100.060 |
![]() | 215.092 | 20,95 | 45.061 |
![]() | 34.496 | 21,00 | 7.244 |
![]() | 10.734 | 19,71 | 2.115 |
![]() | 218.042 | 20,93 | 45.630 |
![]() | 49 | 21,00 | 10 |
Ajustes, modificaciones y rectificaciones (10) | -157.492 | 16,99 | -26.759 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.553.104 | 15,85 | 880.165 |
Ventas exteriores (12) | 146.336 | 18,49 | 27.065 |
Base Teórica (13)= (11)-(12) | 5.406.767 | 15,78 | 853.100 |