![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.859 | ||
![]() | 3.750.373 | 17,81 | 667.764 |
![]() | 11.327.216 | 18,47 | 2.092.291 |
![]() | 8.017.076 | 18,83 | 1.509.585 |
![]() | 440.233 | 19,32 | 85.059 |
![]() | 373.333 | 20,22 | 75.475 |
![]() | 66.900 | 14,33 | 9.584 |
![]() | 117.236 | 20,30 | 23.794 |
![]() | 157.930 | 20,48 | 32.340 |
![]() | 40.695 | 21,00 | 8.546 |
![]() | 1.225.621 | 19,52 | 239.232 |
![]() | 605.867 | 19,36 | 117.309 |
![]() | 75.199 | 20,94 | 15.745 |
![]() | 11.005 | 20,16 | 2.219 |
![]() | 384.862 | 18,90 | 72.737 |
![]() | 148.688 | 21,00 | 31.222 |
Ajustes, modificaciones y rectificaciones (10) | 5.641 | 7,60 | 429 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 36 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.864.399 | 18,17 | 883.666 |
Ventas exteriores (12) | 1.139.703 | 20,14 | 229.530 |
Base Teórica (13)= (11)-(12) | 3.724.695 | 17,56 | 654.136 |