![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 151.615 | ||
![]() | 4.992.180 | 16,66 | 831.603 |
![]() | 10.771.429 | 18,78 | 2.022.930 |
![]() | 7.883.373 | 20,17 | 1.590.021 |
![]() | 2.104.125 | 18,95 | 398.694 |
![]() | 2.102.624 | 18,95 | 398.432 |
![]() | 1.501 | 17,46 | 262 |
![]() | 564.345 | 20,39 | 115.076 |
![]() | 631.368 | 20,35 | 128.509 |
![]() | 67.024 | 20,04 | 13.433 |
![]() | 368.807 | 19,02 | 70.148 |
![]() | 101.938 | 20,43 | 20.821 |
![]() | 62.596 | 20,99 | 13.138 |
![]() | 187.133 | 17,47 | 32.695 |
![]() | 16.547 | 20,36 | 3.369 |
![]() | 592 | 21,00 | 124 |
Ajustes, modificaciones y rectificaciones (10) | -17.908 | 8,03 | -1.438 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 338 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.778.735 | 16,44 | 785.576 |
Ventas exteriores (12) | 330.566 | 19,19 | 63.424 |
Base Teórica (13)= (11)-(12) | 4.448.169 | 16,23 | 722.152 |