![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 97.181 | ||
![]() | 4.156.487 | 20,94 | 870.179 |
![]() | 7.712.112 | 20,35 | 1.569.064 |
![]() | 3.712.716 | 19,70 | 731.369 |
![]() | 157.091 | 20,68 | 32.484 |
![]() | 132.235 | 20,62 | 27.273 |
![]() | 24.857 | 20,96 | 5.211 |
![]() | 256.254 | 20,75 | 53.169 |
![]() | 313.999 | 20,79 | 65.295 |
![]() | 57.745 | 21,00 | 12.126 |
![]() | 279.544 | 20,20 | 56.478 |
![]() | 109.012 | 20,80 | 22.677 |
![]() | 65.316 | 20,98 | 13.701 |
![]() | 30.366 | 20,54 | 6.239 |
![]() | 63.713 | 18,09 | 11.523 |
![]() | 11.137 | 21,00 | 2.339 |
Ajustes, modificaciones y rectificaciones (10) | -22.450 | 23,64 | -5.306 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3.988 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.157.327 | 20,98 | 872.169 |
Ventas exteriores (12) | 872.570 | 18,44 | 160.893 |
Base Teórica (13)= (11)-(12) | 3.284.757 | 21,65 | 711.277 |