![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.824 | ||
![]() | 1.721.963 | 19,02 | 327.593 |
![]() | 7.562.905 | 19,59 | 1.481.627 |
![]() | 5.981.348 | 19,77 | 1.182.387 |
![]() | 140.407 | 20,19 | 28.352 |
![]() | 107.747 | 20,57 | 22.164 |
![]() | 32.660 | 18,95 | 6.189 |
![]() | 103.937 | 20,84 | 21.663 |
![]() | 112.436 | 20,85 | 23.447 |
![]() | 8.499 | 21,00 | 1.785 |
![]() | 549.298 | 20,41 | 112.119 |
![]() | 356.161 | 20,69 | 73.677 |
![]() | 59.123 | 20,99 | 12.412 |
![]() | 9.713 | 21,00 | 2.040 |
![]() | 121.667 | 19,26 | 23.436 |
![]() | 2.636 | 21,00 | 553 |
Ajustes, modificaciones y rectificaciones (10) | 114.975 | 13,87 | 15.947 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.282.300 | 19,02 | 433.997 |
Ventas exteriores (12) | 935.528 | 18,15 | 169.817 |
Base Teórica (13)= (11)-(12) | 1.346.772 | 19,62 | 264.180 |