![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.226 | ||
![]() | 1.159.042 | 17,27 | 200.212 |
![]() | 6.021.709 | 17,66 | 1.063.687 |
![]() | 5.242.754 | 17,91 | 939.020 |
![]() | 380.086 | 19,88 | 75.546 |
![]() | 323.607 | 20,94 | 67.751 |
![]() | 56.479 | 13,80 | 7.795 |
![]() | 81.141 | 20,98 | 17.022 |
![]() | 93.836 | 20,98 | 19.688 |
![]() | 12.694 | 21,00 | 2.666 |
![]() | 440.013 | 18,04 | 79.372 |
![]() | 175.605 | 17,36 | 30.485 |
![]() | 12.036 | 20,67 | 2.488 |
![]() | 12.751 | 21,00 | 2.678 |
![]() | 144.355 | 16,43 | 23.719 |
![]() | 95.266 | 21,00 | 20.003 |
Ajustes, modificaciones y rectificaciones (10) | 11.300 | 16,16 | 1.826 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.529.213 | 17,29 | 264.418 |
Ventas exteriores (12) | 349.147 | 19,29 | 67.362 |
Base Teórica (13)= (11)-(12) | 1.180.066 | 16,70 | 197.056 |