![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 53.824 | ||
![]() | 3.569.225 | 17,85 | 637.284 |
![]() | 10.027.778 | 17,58 | 1.763.235 |
![]() | 6.859.295 | 17,51 | 1.200.833 |
![]() | 400.742 | 18,69 | 74.883 |
![]() | 319.754 | 20,40 | 65.228 |
![]() | 80.988 | 11,92 | 9.655 |
![]() | 173.167 | 20,79 | 36.002 |
![]() | 190.390 | 20,78 | 39.566 |
![]() | 17.223 | 20,70 | 3.564 |
![]() | 655.928 | 19,33 | 126.798 |
![]() | 420.844 | 18,68 | 78.603 |
![]() | 65.181 | 20,98 | 13.674 |
![]() | 12.129 | 20,48 | 2.484 |
![]() | 115.876 | 20,06 | 23.240 |
![]() | 41.896 | 21,00 | 8.798 |
Ajustes, modificaciones y rectificaciones (10) | 33.632 | 13,42 | 4.513 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.085.617 | 17,93 | 732.620 |
Ventas exteriores (12) | 677.232 | 20,34 | 137.747 |
Base Teórica (13)= (11)-(12) | 3.408.385 | 17,45 | 594.873 |