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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 207.893 | ||
![]() | 2.437.305 | 14,59 | 355.637 |
![]() | 23.215 | 19,84 | 4.605 |
![]() | 5.714 | 19,17 | 1.095 |
![]() | 2.419.804 | 14,55 | 352.128 |
![]() | 70.572 | 20,99 | 14.814 |
![]() | 2.349.232 | 14,36 | 337.314 |
![]() | 432.638 | 21,00 | 90.848 |
![]() | 505.236 | 21,00 | 106.094 |
![]() | 72.597 | 21,00 | 15.245 |
![]() | 26.258 | 20,97 | 5.507 |
![]() | 22.553 | 20,99 | 4.735 |
![]() | 125 | 21,00 | 26 |
![]() | 2.032 | 21,00 | 427 |
![]() | 1.521 | 20,60 | 313 |
![]() | 27 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -29 | 29,20 | -8 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.030.896 | 13,31 | 270.302 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 2.030.896 | 13,31 | 270.302 |