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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.422 | ||
![]() | 863.028 | 20,45 | 176.446 |
![]() | 1.777.506 | 20,62 | 366.461 |
![]() | 921.237 | 20,78 | 191.416 |
![]() | 6.759 | 20,73 | 1.401 |
![]() | 6.621 | 20,96 | 1.388 |
![]() | 138 | 9,72 | 13 |
![]() | 106.237 | 20,97 | 22.281 |
![]() | 108.851 | 20,97 | 22.828 |
![]() | 2.615 | 20,91 | 547 |
![]() | 75.945 | 20,87 | 15.853 |
![]() | 60.611 | 20,94 | 12.694 |
![]() | 12.199 | 20,50 | 2.501 |
![]() | 1.600 | 21,00 | 336 |
![]() | 1.535 | 20,99 | 322 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.462 | 19,38 | -283 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 831.275 | 20,42 | 169.736 |
Ventas exteriores (12) | 4.970 | 17,74 | 882 |
Base Teórica (13)= (11)-(12) | 826.305 | 20,43 | 168.854 |