![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 121.971 | ||
![]() | 3.628.738 | 19,28 | 699.441 |
![]() | 7.767.803 | 20,06 | 1.557.920 |
![]() | 5.408.169 | 20,59 | 1.113.599 |
![]() | 1.269.103 | 20,10 | 255.120 |
![]() | 1.267.650 | 20,10 | 254.832 |
![]() | 1.453 | 19,82 | 288 |
![]() | 663.933 | 20,74 | 137.720 |
![]() | 725.692 | 20,75 | 150.553 |
![]() | 61.758 | 20,78 | 12.833 |
![]() | 386.408 | 20,42 | 78.898 |
![]() | 69.785 | 20,95 | 14.617 |
![]() | 17.804 | 20,99 | 3.738 |
![]() | 274.117 | 20,20 | 55.359 |
![]() | 24.535 | 20,99 | 5.149 |
![]() | 168 | 21,00 | 35 |
Ajustes, modificaciones y rectificaciones (10) | -89.038 | 17,11 | -15.232 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 69 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.262.175 | 19,17 | 625.457 |
Ventas exteriores (12) | 225.999 | 20,17 | 45.577 |
Base Teórica (13)= (11)-(12) | 3.036.176 | 19,10 | 579.880 |