![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 66.087 | ||
![]() | 4.855.296 | 20,37 | 989.231 |
![]() | 15.218.862 | 20,23 | 3.079.123 |
![]() | 10.797.893 | 20,15 | 2.176.186 |
![]() | 434.326 | 19,87 | 86.294 |
![]() | 375.199 | 20,18 | 75.720 |
![]() | 59.127 | 17,88 | 10.574 |
![]() | 275.706 | 20,95 | 57.753 |
![]() | 302.198 | 20,84 | 62.971 |
![]() | 26.492 | 19,70 | 5.218 |
![]() | 1.281.997 | 20,86 | 267.449 |
![]() | 549.225 | 20,84 | 114.465 |
![]() | 49.089 | 20,93 | 10.275 |
![]() | 23.073 | 20,99 | 4.844 |
![]() | 554.911 | 20,84 | 115.668 |
![]() | 105.699 | 21,00 | 22.196 |
Ajustes, modificaciones y rectificaciones (10) | -86.729 | 13,47 | -11.680 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.774.858 | 20,56 | 1.187.260 |
Ventas exteriores (12) | 874.139 | 20,57 | 179.840 |
Base Teórica (13)= (11)-(12) | 4.900.719 | 20,56 | 1.007.419 |