![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.107 | ||
![]() | 2.184.752 | 16,85 | 368.188 |
![]() | 11.051.220 | 18,92 | 2.090.482 |
![]() | 9.242.590 | 19,48 | 1.800.203 |
![]() | 376.122 | 20,71 | 77.909 |
![]() | 368.959 | 20,87 | 76.990 |
![]() | 7.163 | 12,83 | 919 |
![]() | 1.286.486 | 20,99 | 270.064 |
![]() | 1.293.974 | 20,99 | 271.637 |
![]() | 7.488 | 21,00 | 1.573 |
![]() | 2.044.608 | 20,52 | 419.653 |
![]() | 534.993 | 19,26 | 103.030 |
![]() | 464.938 | 21,00 | 97.634 |
![]() | 93.821 | 20,98 | 19.680 |
![]() | 950.353 | 20,96 | 199.202 |
![]() | 502 | 21,00 | 105 |
Ajustes, modificaciones y rectificaciones (10) | -34.044 | 15,85 | -5.397 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.908.831 | 17,61 | 512.379 |
Ventas exteriores (12) | 2.492.780 | 20,10 | 501.089 |
Base Teórica (13)= (11)-(12) | 416.050 | 2,71 | 11.290 |