![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 143.647 | ||
![]() | 3.803.341 | 19,29 | 733.485 |
![]() | 9.009.118 | 20,08 | 1.808.672 |
![]() | 6.748.521 | 20,42 | 1.378.071 |
![]() | 1.542.744 | 19,63 | 302.883 |
![]() | 1.541.471 | 19,63 | 302.647 |
![]() | 1.273 | 18,56 | 236 |
![]() | 526.555 | 20,40 | 107.415 |
![]() | 578.075 | 20,45 | 118.206 |
![]() | 51.520 | 20,94 | 10.790 |
![]() | 317.813 | 19,80 | 62.920 |
![]() | 90.696 | 20,93 | 18.983 |
![]() | 59.683 | 21,00 | 12.533 |
![]() | 154.281 | 18,63 | 28.746 |
![]() | 13.029 | 20,20 | 2.631 |
![]() | 125 | 21,00 | 26 |
Ajustes, modificaciones y rectificaciones (10) | -19.779 | 15,73 | -3.111 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 312 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.574.820 | 19,20 | 686.191 |
Ventas exteriores (12) | 298.492 | 20,24 | 60.425 |
Base Teórica (13)= (11)-(12) | 3.276.328 | 19,10 | 625.767 |