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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 94.763 | ||
![]() | 1.232.968 | 20,00 | 246.625 |
![]() | 1.748.318 | 20,24 | 353.814 |
![]() | 601.130 | 20,72 | 124.568 |
![]() | 85.781 | 20,26 | 17.379 |
![]() | 84.331 | 20,28 | 17.101 |
![]() | 1.450 | 19,12 | 277 |
![]() | 95.271 | 20,18 | 19.227 |
![]() | 103.600 | 20,23 | 20.959 |
![]() | 8.329 | 20,79 | 1.731 |
![]() | 18.668 | 19,19 | 3.582 |
![]() | 2.836 | 20,88 | 592 |
![]() | 810 | 20,93 | 169 |
![]() | 14.016 | 18,63 | 2.611 |
![]() | 839 | 20,81 | 175 |
![]() | 168 | 21,00 | 35 |
Ajustes, modificaciones y rectificaciones (10) | -817 | 30,87 | -252 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.155.549 | 19,97 | 230.740 |
Ventas exteriores (12) | 8.331 | 20,14 | 1.678 |
Base Teórica (13)= (11)-(12) | 1.147.218 | 19,97 | 229.062 |