![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 47.715 | ||
![]() | 1.827.047 | 19,10 | 349.054 |
![]() | 5.220.964 | 19,72 | 1.029.660 |
![]() | 3.916.533 | 20,12 | 788.126 |
![]() | 522.615 | 20,57 | 107.520 |
![]() | 516.716 | 20,69 | 106.908 |
![]() | 5.900 | 10,37 | 612 |
![]() | 540.193 | 20,63 | 111.444 |
![]() | 564.771 | 20,57 | 116.173 |
![]() | 24.578 | 19,24 | 4.729 |
![]() | 687.209 | 20,96 | 144.054 |
![]() | 467.746 | 20,98 | 98.125 |
![]() | 106.539 | 20,90 | 22.265 |
![]() | 72.860 | 20,97 | 15.280 |
![]() | 36.964 | 20,92 | 7.732 |
![]() | 3.100 | 21,00 | 651 |
Ajustes, modificaciones y rectificaciones (10) | -45.498 | 16,92 | -7.697 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.928.565 | 19,39 | 373.972 |
Ventas exteriores (12) | 229.439 | 18,03 | 41.376 |
Base Teórica (13)= (11)-(12) | 1.699.126 | 19,57 | 332.596 |