![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 309.693 | ||
![]() | 5.304.600 | 17,97 | 953.330 |
![]() | 9.391.564 | 18,03 | 1.693.093 |
![]() | 4.540.700 | 17,91 | 813.269 |
![]() | 453.736 | 16,20 | 73.506 |
![]() | 66.254 | 20,64 | 13.676 |
![]() | 387.482 | 15,44 | 59.830 |
![]() | 155.179 | 20,72 | 32.155 |
![]() | 182.877 | 20,76 | 37.965 |
![]() | 27.697 | 20,98 | 5.810 |
![]() | 81.376 | 19,37 | 15.759 |
![]() | 53.161 | 19,17 | 10.192 |
![]() | 7.582 | 20,03 | 1.518 |
![]() | 1.539 | 19,78 | 304 |
![]() | 18.089 | 19,53 | 3.533 |
![]() | 1.004 | 21,00 | 211 |
Ajustes, modificaciones y rectificaciones (10) | -4.021 | 30,00 | -1.206 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.226.776 | 17,90 | 935.747 |
Ventas exteriores (12) | 80.283 | 19,92 | 15.991 |
Base Teórica (13)= (11)-(12) | 5.146.493 | 17,87 | 919.756 |