![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 63.304 | ||
![]() | 6.220.733 | 18,75 | 1.166.447 |
![]() | 20.356.516 | 19,20 | 3.908.824 |
![]() | 14.706.065 | 19,42 | 2.856.187 |
![]() | 570.282 | 19,96 | 113.810 |
![]() | 446.300 | 20,65 | 92.153 |
![]() | 123.982 | 17,47 | 21.657 |
![]() | 453.908 | 20,83 | 94.559 |
![]() | 495.948 | 20,84 | 103.367 |
![]() | 42.040 | 20,95 | 8.808 |
![]() | 1.846.246 | 20,08 | 370.733 |
![]() | 623.290 | 19,21 | 119.741 |
![]() | 97.889 | 20,18 | 19.751 |
![]() | 21.809 | 20,77 | 4.530 |
![]() | 1.099.887 | 20,55 | 226.012 |
![]() | 3.370 | 20,75 | 699 |
Ajustes, modificaciones y rectificaciones (10) | -32.835 | 38,63 | -12.685 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.580.235 | 18,86 | 1.429.946 |
Ventas exteriores (12) | 1.233.014 | 20,72 | 255.522 |
Base Teórica (13)= (11)-(12) | 6.347.221 | 18,50 | 1.174.424 |