![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 274.528 | ||
![]() | 4.893.027 | 17,50 | 856.458 |
![]() | 8.388.730 | 17,90 | 1.501.220 |
![]() | 3.938.152 | 18,14 | 714.450 |
![]() | 442.449 | 15,75 | 69.688 |
![]() | 130.754 | 20,30 | 26.544 |
![]() | 311.695 | 13,84 | 43.144 |
![]() | 296.080 | 20,48 | 60.625 |
![]() | 335.346 | 20,52 | 68.827 |
![]() | 39.265 | 20,89 | 8.202 |
![]() | 131.023 | 19,85 | 26.008 |
![]() | 78.046 | 19,91 | 15.542 |
![]() | 8.883 | 20,72 | 1.840 |
![]() | 21.899 | 19,36 | 4.241 |
![]() | 20.527 | 19,65 | 4.034 |
![]() | 1.668 | 21,00 | 350 |
Ajustes, modificaciones y rectificaciones (10) | 9.558 | 10,21 | 976 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.737.527 | 17,37 | 822.845 |
Ventas exteriores (12) | 387.332 | 19,95 | 77.275 |
Base Teórica (13)= (11)-(12) | 4.350.195 | 17,14 | 745.570 |