![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.316 | ||
![]() | 2.203.335 | 21,01 | 462.978 |
![]() | 9.493.579 | 20,87 | 1.980.910 |
![]() | 7.658.563 | 20,83 | 1.595.223 |
![]() | 368.320 | 20,98 | 77.291 |
![]() | 366.153 | 20,99 | 76.871 |
![]() | 2.166 | 19,41 | 421 |
![]() | 333.485 | 20,91 | 69.731 |
![]() | 342.667 | 20,91 | 71.659 |
![]() | 9.182 | 21,00 | 1.928 |
![]() | 1.678.068 | 20,99 | 352.207 |
![]() | 426.993 | 20,97 | 89.540 |
![]() | 384.151 | 21,00 | 80.671 |
![]() | 36.039 | 21,00 | 7.568 |
![]() | 830.386 | 20,99 | 174.323 |
![]() | 499 | 21,00 | 105 |
Ajustes, modificaciones y rectificaciones (10) | -84.618 | 21,13 | -17.881 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.463.299 | 21,01 | 727.573 |
Ventas exteriores (12) | 2.032.265 | 20,77 | 422.131 |
Base Teórica (13)= (11)-(12) | 1.431.034 | 21,34 | 305.442 |