![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 44.242 | ||
![]() | 4.417.155 | 17,09 | 754.989 |
![]() | 5.377.051 | 18,97 | 1.020.295 |
![]() | 4.958.572 | 19,86 | 984.619 |
![]() | 3.998.676 | 17,99 | 719.313 |
![]() | 3.998.578 | 17,99 | 719.295 |
![]() | 99 | 18,85 | 19 |
![]() | 686.205 | 19,64 | 134.788 |
![]() | 1.011.959 | 19,96 | 202.011 |
![]() | 325.754 | 20,64 | 67.223 |
![]() | 299.619 | 20,07 | 60.132 |
![]() | 107.687 | 20,94 | 22.555 |
![]() | 21.823 | 20,90 | 4.560 |
![]() | 156.857 | 19,74 | 30.970 |
![]() | 13.143 | 15,41 | 2.025 |
![]() | 109 | 21,00 | 23 |
Ajustes, modificaciones y rectificaciones (10) | 66.009 | 11,92 | 7.871 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 145 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.096.578 | 16,80 | 688.349 |
Ventas exteriores (12) | 418.734 | 17,17 | 71.883 |
Base Teórica (13)= (11)-(12) | 3.677.844 | 16,76 | 616.466 |