![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 66.335 | ||
![]() | 4.620.140 | 20,96 | 968.490 |
![]() | 7.733.611 | 20,79 | 1.607.525 |
![]() | 3.403.659 | 20,53 | 698.864 |
![]() | 290.189 | 20,62 | 59.829 |
![]() | 279.440 | 20,61 | 57.579 |
![]() | 10.749 | 20,93 | 2.250 |
![]() | 640.185 | 20,87 | 133.583 |
![]() | 736.698 | 20,88 | 153.787 |
![]() | 96.513 | 20,93 | 20.205 |
![]() | 711.619 | 20,97 | 149.223 |
![]() | 74.853 | 20,89 | 15.640 |
![]() | 523.475 | 21,00 | 109.922 |
![]() | 41.988 | 20,71 | 8.697 |
![]() | 62.516 | 20,99 | 13.119 |
![]() | 8.787 | 21,00 | 1.845 |
Ajustes, modificaciones y rectificaciones (10) | -542.541 | 21,02 | -114.017 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 54 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.149.033 | 20,97 | 870.168 |
Ventas exteriores (12) | 514.038 | 20,51 | 105.417 |
Base Teórica (13)= (11)-(12) | 3.634.995 | 21,04 | 764.751 |