![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 475.649 | ||
![]() | 11.642.300 | 21,02 | 2.447.308 |
![]() | 14.973.487 | 20,73 | 3.103.855 |
![]() | 3.401.530 | 19,72 | 670.623 |
![]() | 70.343 | 20,01 | 14.076 |
![]() | 66.728 | 20,09 | 13.404 |
![]() | 3.615 | 18,61 | 673 |
![]() | 279.770 | 20,31 | 56.831 |
![]() | 315.998 | 20,34 | 64.265 |
![]() | 36.228 | 20,52 | 7.434 |
![]() | 65.017 | 20,52 | 13.343 |
![]() | 34.352 | 20,72 | 7.116 |
![]() | 13.680 | 20,89 | 2.858 |
![]() | 7.607 | 20,11 | 1.530 |
![]() | 9.076 | 19,57 | 1.776 |
![]() | 303 | 21,00 | 64 |
Ajustes, modificaciones y rectificaciones (10) | -43.601 | 21,59 | -9.413 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 96 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.383.946 | 21,03 | 2.394.504 |
Ventas exteriores (12) | 351.614 | 20,25 | 71.197 |
Base Teórica (13)= (11)-(12) | 11.032.332 | 21,06 | 2.323.307 |