![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.075 | ||
![]() | 1.100.042 | 20,37 | 224.091 |
![]() | 7.069.992 | 20,35 | 1.439.061 |
![]() | 6.264.853 | 20,37 | 1.276.349 |
![]() | 294.903 | 20,81 | 61.378 |
![]() | 254.349 | 20,97 | 53.336 |
![]() | 40.554 | 19,83 | 8.042 |
![]() | 90.274 | 20,92 | 18.885 |
![]() | 98.252 | 20,93 | 20.560 |
![]() | 7.978 | 20,99 | 1.675 |
![]() | 535.781 | 19,83 | 106.225 |
![]() | 389.731 | 19,48 | 75.936 |
![]() | 15.843 | 20,97 | 3.323 |
![]() | 7.542 | 19,57 | 1.476 |
![]() | 122.556 | 20,78 | 25.467 |
![]() | 109 | 21,00 | 23 |
Ajustes, modificaciones y rectificaciones (10) | 26.433 | 13,90 | 3.675 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.571.982 | 20,05 | 315.105 |
Ventas exteriores (12) | 546.045 | 18,64 | 101.796 |
Base Teórica (13)= (11)-(12) | 1.025.937 | 20,79 | 213.309 |