![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 95.107 | ||
![]() | 3.791.686 | 20,81 | 788.925 |
![]() | 7.778.577 | 20,35 | 1.583.068 |
![]() | 4.166.454 | 19,95 | 831.342 |
![]() | 179.563 | 20,72 | 37.200 |
![]() | 154.900 | 20,67 | 32.017 |
![]() | 24.663 | 21,01 | 5.182 |
![]() | 281.404 | 20,47 | 57.604 |
![]() | 323.692 | 20,54 | 66.484 |
![]() | 42.288 | 21,00 | 8.880 |
![]() | 396.093 | 20,49 | 81.167 |
![]() | 143.552 | 20,88 | 29.977 |
![]() | 81.443 | 20,99 | 17.096 |
![]() | 56.533 | 20,93 | 11.834 |
![]() | 68.779 | 18,39 | 12.646 |
![]() | 45.786 | 21,00 | 9.615 |
Ajustes, modificaciones y rectificaciones (10) | -25.567 | 22,13 | -5.659 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.880.808 | 20,79 | 806.848 |
Ventas exteriores (12) | 856.606 | 18,53 | 158.721 |
Base Teórica (13)= (11)-(12) | 3.024.202 | 21,43 | 648.127 |