![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 104.035 | ||
![]() | 4.635.464 | 19,80 | 917.626 |
![]() | 8.935.533 | 19,38 | 1.731.580 |
![]() | 4.688.889 | 18,74 | 878.787 |
![]() | 388.821 | 16,67 | 64.832 |
![]() | 358.892 | 16,33 | 58.615 |
![]() | 29.928 | 20,77 | 6.217 |
![]() | 284.035 | 20,60 | 58.525 |
![]() | 352.272 | 20,68 | 72.846 |
![]() | 68.237 | 20,99 | 14.321 |
![]() | 363.657 | 18,17 | 66.087 |
![]() | 142.823 | 18,56 | 26.505 |
![]() | 77.363 | 20,97 | 16.226 |
![]() | 31.984 | 20,55 | 6.574 |
![]() | 100.349 | 14,39 | 14.443 |
![]() | 11.137 | 21,00 | 2.339 |
Ajustes, modificaciones y rectificaciones (10) | -39.792 | 15,09 | -6.005 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.005 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.675.294 | 19,75 | 923.188 |
Ventas exteriores (12) | 954.354 | 18,14 | 173.144 |
Base Teórica (13)= (11)-(12) | 3.720.939 | 20,16 | 750.045 |