![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.411 | ||
![]() | 1.320.944 | 18,09 | 238.936 |
![]() | 4.452.064 | 18,23 | 811.597 |
![]() | 3.203.515 | 18,34 | 587.672 |
![]() | 72.394 | 20,74 | 15.011 |
![]() | 55.658 | 20,98 | 11.675 |
![]() | 16.737 | 19,94 | 3.337 |
![]() | 146.263 | 20,92 | 30.598 |
![]() | 163.729 | 20,93 | 34.265 |
![]() | 17.466 | 20,99 | 3.667 |
![]() | 774.524 | 19,77 | 153.148 |
![]() | 448.294 | 20,57 | 92.196 |
![]() | 44.924 | 20,78 | 9.337 |
![]() | 10.448 | 19,64 | 2.052 |
![]() | 198.871 | 17,32 | 34.447 |
![]() | 71.987 | 21,00 | 15.115 |
Ajustes, modificaciones y rectificaciones (10) | -38.903 | 19,80 | -7.703 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.910.302 | 18,52 | 353.783 |
Ventas exteriores (12) | 1.393.364 | 19,11 | 266.255 |
Base Teórica (13)= (11)-(12) | 516.937 | 16,93 | 87.528 |