![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 61.814 | ||
![]() | 1.017.840 | 15,59 | 158.648 |
![]() | 2.014.044 | 16,19 | 326.124 |
![]() | 1.090.695 | 16,83 | 183.602 |
![]() | 94.492 | 17,07 | 16.126 |
![]() | 24.302 | 20,68 | 5.026 |
![]() | 70.190 | 15,81 | 11.100 |
![]() | 74.960 | 20,72 | 15.533 |
![]() | 82.355 | 20,75 | 17.086 |
![]() | 7.395 | 21,00 | 1.553 |
![]() | 25.490 | 18,47 | 4.709 |
![]() | 17.536 | 18,43 | 3.232 |
![]() | 1.544 | 20,92 | 323 |
![]() | 2.470 | 20,69 | 511 |
![]() | 3.817 | 16,16 | 617 |
![]() | 122 | 21,00 | 26 |
Ajustes, modificaciones y rectificaciones (10) | 4.045 | 18,27 | 739 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 972.415 | 15,28 | 148.567 |
Ventas exteriores (12) | 13.825 | 18,13 | 2.506 |
Base Teórica (13)= (11)-(12) | 958.590 | 15,24 | 146.061 |