![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 58.401 | ||
![]() | 1.877.687 | 17,77 | 333.683 |
![]() | 3.830.817 | 19,13 | 732.794 |
![]() | 2.287.778 | 20,40 | 466.819 |
![]() | 334.647 | 20,23 | 67.709 |
![]() | 329.157 | 19,79 | 65.144 |
![]() | 5.490 | 46,71 | 2.564 |
![]() | 125.115 | 20,79 | 26.008 |
![]() | 136.297 | 20,80 | 28.350 |
![]() | 11.182 | 20,94 | 2.342 |
![]() | 95.754 | 20,20 | 19.342 |
![]() | 20.972 | 20,77 | 4.356 |
![]() | 7.425 | 21,00 | 1.559 |
![]() | 64.436 | 19,89 | 12.815 |
![]() | 2.756 | 20,99 | 578 |
![]() | 165 | 21,00 | 35 |
Ajustes, modificaciones y rectificaciones (10) | -31.263 | 19,48 | -6.090 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 681 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.817.063 | 17,70 | 321.609 |
Ventas exteriores (12) | 370.757 | 20,95 | 77.658 |
Base Teórica (13)= (11)-(12) | 1.446.306 | 16,87 | 243.950 |