![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 53.030 | ||
![]() | 3.566.595 | 18,04 | 643.434 |
![]() | 9.604.254 | 17,73 | 1.702.912 |
![]() | 6.430.732 | 17,62 | 1.133.142 |
![]() | 393.073 | 18,74 | 73.664 |
![]() | 314.638 | 20,42 | 64.262 |
![]() | 78.435 | 11,99 | 9.402 |
![]() | 165.216 | 20,78 | 34.340 |
![]() | 177.442 | 20,80 | 36.899 |
![]() | 12.226 | 20,93 | 2.559 |
![]() | 550.136 | 19,66 | 108.173 |
![]() | 358.911 | 19,25 | 69.100 |
![]() | 56.061 | 20,98 | 11.760 |
![]() | 6.642 | 20,70 | 1.375 |
![]() | 105.126 | 20,00 | 21.025 |
![]() | 23.396 | 21,00 | 4.913 |
Ajustes, modificaciones y rectificaciones (10) | 5.098 | -1,76 | -90 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.956.612 | 18,13 | 717.188 |
Ventas exteriores (12) | 656.719 | 20,39 | 133.889 |
Base Teórica (13)= (11)-(12) | 3.299.893 | 17,68 | 583.299 |