![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.131 | ||
![]() | 813.941 | 16,88 | 137.424 |
![]() | 2.020.515 | 18,89 | 381.747 |
![]() | 1.512.633 | 20,16 | 304.981 |
![]() | 306.059 | 19,82 | 60.658 |
![]() | 302.457 | 19,75 | 59.726 |
![]() | 3.601 | 25,89 | 932 |
![]() | 104.811 | 20,69 | 21.683 |
![]() | 123.637 | 20,71 | 25.607 |
![]() | 18.827 | 20,84 | 3.924 |
![]() | 38.493 | 19,23 | 7.401 |
![]() | 13.660 | 20,61 | 2.816 |
![]() | 3.730 | 20,94 | 781 |
![]() | 19.978 | 17,87 | 3.570 |
![]() | 1.060 | 20,81 | 221 |
![]() | 65 | 21,00 | 14 |
Ajustes, modificaciones y rectificaciones (10) | -78.697 | 8,91 | -7.014 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 668.927 | 17,36 | 116.136 |
Ventas exteriores (12) | 96.136 | 19,00 | 18.270 |
Base Teórica (13)= (11)-(12) | 572.790 | 17,09 | 97.866 |