![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.350 | ||
![]() | 6.796.090 | 19,13 | 1.300.166 |
![]() | 5.770.705 | 18,66 | 1.076.750 |
![]() | 2.731.116 | 20,01 | 546.477 |
![]() | 3.756.501 | 20,49 | 769.893 |
![]() | 3.667.203 | 20,67 | 757.875 |
![]() | 89.298 | 13,46 | 12.018 |
![]() | 11.532.203 | 20,64 | 2.380.639 |
![]() | 11.846.735 | 20,65 | 2.446.564 |
![]() | 314.532 | 20,96 | 65.925 |
![]() | 1.141.850 | 20,01 | 228.525 |
![]() | 310.339 | 18,63 | 57.807 |
![]() | 35.621 | 21,00 | 7.479 |
![]() | 694.670 | 20,92 | 145.323 |
![]() | 100.023 | 17,66 | 17.665 |
![]() | 1.197 | 21,00 | 251 |
Ajustes, modificaciones y rectificaciones (10) | -26.885 | 20,98 | -5.641 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 185 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -3.621.147 | 23,68 | -857.404 |
Ventas exteriores (12) | 264.709 | 19,85 | 52.532 |
Base Teórica (13)= (11)-(12) | -3.885.856 | 23,42 | -909.936 |