![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.887 | ||
![]() | 3.958.821 | 18,72 | 741.238 |
![]() | 11.933.800 | 19,06 | 2.275.048 |
![]() | 8.407.569 | 19,27 | 1.620.088 |
![]() | 432.590 | 19,94 | 86.278 |
![]() | 374.554 | 20,32 | 76.114 |
![]() | 58.036 | 17,51 | 10.164 |
![]() | 201.011 | 20,55 | 41.306 |
![]() | 221.645 | 20,58 | 45.625 |
![]() | 20.635 | 20,93 | 4.319 |
![]() | 1.327.342 | 19,51 | 259.010 |
![]() | 568.254 | 19,22 | 109.232 |
![]() | 113.669 | 20,98 | 23.845 |
![]() | 20.587 | 20,91 | 4.305 |
![]() | 457.119 | 18,90 | 86.409 |
![]() | 167.713 | 21,00 | 35.220 |
Ajustes, modificaciones y rectificaciones (10) | -4.582 | 29,44 | -1.349 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.080.569 | 18,85 | 957.601 |
Ventas exteriores (12) | 1.421.753 | 20,44 | 290.644 |
Base Teórica (13)= (11)-(12) | 3.658.816 | 18,23 | 666.957 |