![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 98.257 | ||
![]() | 4.420.962 | 19,82 | 876.272 |
![]() | 8.472.999 | 19,34 | 1.638.370 |
![]() | 4.298.101 | 18,59 | 799.231 |
![]() | 246.064 | 15,09 | 37.133 |
![]() | 216.185 | 14,31 | 30.926 |
![]() | 29.880 | 20,77 | 6.207 |
![]() | 273.548 | 20,60 | 56.360 |
![]() | 339.004 | 20,68 | 70.098 |
![]() | 65.455 | 20,99 | 13.738 |
![]() | 344.181 | 18,02 | 62.008 |
![]() | 140.414 | 18,52 | 26.010 |
![]() | 71.940 | 20,97 | 15.087 |
![]() | 31.130 | 20,54 | 6.394 |
![]() | 89.561 | 13,60 | 12.177 |
![]() | 11.137 | 21,00 | 2.339 |
Ajustes, modificaciones y rectificaciones (10) | -36.825 | 14,66 | -5.397 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.000 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.454.770 | 19,77 | 880.523 |
Ventas exteriores (12) | 915.894 | 18,14 | 166.148 |
Base Teórica (13)= (11)-(12) | 3.538.876 | 20,19 | 714.374 |