![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 55.565 | ||
![]() | 2.869.113 | 20,12 | 577.148 |
![]() | 9.563.554 | 19,50 | 1.864.772 |
![]() | 7.091.631 | 19,30 | 1.368.746 |
![]() | 397.190 | 20,42 | 81.122 |
![]() | 369.114 | 20,78 | 76.716 |
![]() | 28.076 | 15,69 | 4.406 |
![]() | 266.136 | 20,69 | 55.054 |
![]() | 300.625 | 20,72 | 62.291 |
![]() | 34.489 | 20,99 | 7.237 |
![]() | 760.039 | 20,60 | 156.590 |
![]() | 513.765 | 20,44 | 105.004 |
![]() | 72.720 | 20,98 | 15.254 |
![]() | 29.436 | 21,00 | 6.182 |
![]() | 117.060 | 20,90 | 24.467 |
![]() | 27.058 | 21,00 | 5.682 |
Ajustes, modificaciones y rectificaciones (10) | 16.135 | 21,34 | 3.443 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.379.150 | 20,19 | 682.150 |
Ventas exteriores (12) | 1.447.923 | 18,00 | 260.589 |
Base Teórica (13)= (11)-(12) | 1.931.227 | 21,83 | 421.561 |