![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 39.484 | ||
![]() | 1.280.469 | 9,79 | 125.398 |
![]() | 2.961.142 | 13,75 | 407.121 |
![]() | 1.773.879 | 16,63 | 295.033 |
![]() | 93.206 | 14,28 | 13.311 |
![]() | 40.481 | 20,53 | 8.312 |
![]() | 52.725 | 9,48 | 4.998 |
![]() | 136.577 | 20,87 | 28.504 |
![]() | 139.703 | 20,87 | 29.160 |
![]() | 3.125 | 20,99 | 656 |
![]() | 48.027 | 20,66 | 9.923 |
![]() | 11.649 | 20,34 | 2.370 |
![]() | 15.487 | 20,97 | 3.247 |
![]() | 19.682 | 20,59 | 4.053 |
![]() | 1.155 | 20,94 | 242 |
![]() | 54 | 21,00 | 11 |
Ajustes, modificaciones y rectificaciones (10) | 2.658 | 21,07 | 560 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.194.576 | 8,99 | 107.385 |
Ventas exteriores (12) | 19.152 | 19,94 | 3.819 |
Base Teórica (13)= (11)-(12) | 1.175.424 | 8,81 | 103.567 |