![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 127.040 | ||
![]() | 4.413.935 | 16,95 | 748.114 |
![]() | 9.165.335 | 18,84 | 1.726.333 |
![]() | 6.245.729 | 20,24 | 1.264.293 |
![]() | 1.494.330 | 19,14 | 286.074 |
![]() | 1.492.618 | 19,14 | 285.744 |
![]() | 1.712 | 19,26 | 330 |
![]() | 715.820 | 20,60 | 147.461 |
![]() | 786.418 | 20,61 | 162.048 |
![]() | 70.598 | 20,66 | 14.587 |
![]() | 460.660 | 19,77 | 91.054 |
![]() | 94.178 | 20,79 | 19.582 |
![]() | 22.784 | 21,00 | 4.784 |
![]() | 318.576 | 19,28 | 61.419 |
![]() | 24.954 | 20,98 | 5.235 |
![]() | 168 | 21,00 | 35 |
Ajustes, modificaciones y rectificaciones (10) | -97.425 | 16,48 | -16.054 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 120 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.061.350 | 16,64 | 675.774 |
Ventas exteriores (12) | 231.352 | 20,07 | 46.438 |
Base Teórica (13)= (11)-(12) | 3.829.998 | 16,43 | 629.335 |