![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.495 | ||
![]() | 4.673.952 | 19,14 | 894.377 |
![]() | 18.899.825 | 18,48 | 3.492.330 |
![]() | 15.981.935 | 18,53 | 2.961.336 |
![]() | 1.756.062 | 20,69 | 363.383 |
![]() | 1.733.886 | 20,73 | 359.514 |
![]() | 22.176 | 17,45 | 3.869 |
![]() | 437.144 | 20,95 | 91.590 |
![]() | 452.704 | 20,95 | 94.856 |
![]() | 15.560 | 20,99 | 3.267 |
![]() | 4.874.473 | 20,41 | 994.649 |
![]() | 2.952.049 | 20,26 | 598.185 |
![]() | 398.058 | 20,99 | 83.548 |
![]() | 57.068 | 20,85 | 11.900 |
![]() | 1.437.017 | 20,50 | 294.658 |
![]() | 30.280 | 21,00 | 6.359 |
Ajustes, modificaciones y rectificaciones (10) | -233.692 | 23,33 | -54.520 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.877.589 | 19,63 | 1.742.917 |
Ventas exteriores (12) | 7.221.256 | 19,72 | 1.423.712 |
Base Teórica (13)= (11)-(12) | 1.656.333 | 19,27 | 319.205 |