![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.660 | ||
![]() | 5.189.947 | 15,36 | 797.236 |
![]() | 14.879.286 | 18,39 | 2.736.500 |
![]() | 9.838.278 | 20,03 | 1.970.500 |
![]() | 148.940 | 20,97 | 31.236 |
![]() | 148.924 | 20,97 | 31.231 |
![]() | 16 | 30,37 | 5 |
![]() | 246.545 | 20,38 | 50.252 |
![]() | 263.229 | 20,42 | 53.756 |
![]() | 16.684 | 21,00 | 3.504 |
![]() | 427.148 | 20,90 | 89.295 |
![]() | 164.090 | 20,93 | 34.351 |
![]() | 34.491 | 21,00 | 7.243 |
![]() | 10.538 | 19,68 | 2.074 |
![]() | 217.980 | 20,93 | 45.617 |
![]() | 49 | 21,00 | 10 |
Ajustes, modificaciones y rectificaciones (10) | -157.076 | 17,00 | -26.697 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.213.474 | 15,53 | 809.582 |
Ventas exteriores (12) | 146.267 | 18,49 | 27.052 |
Base Teórica (13)= (11)-(12) | 5.067.207 | 15,44 | 782.530 |