![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.300 | ||
![]() | 1.248.570 | 19,08 | 238.218 |
![]() | 13.646.778 | 19,49 | 2.660.290 |
![]() | 12.924.241 | 19,59 | 2.531.775 |
![]() | 526.034 | 20,85 | 109.703 |
![]() | 473.688 | 20,99 | 99.409 |
![]() | 52.346 | 19,66 | 10.294 |
![]() | 227.430 | 20,93 | 47.600 |
![]() | 246.268 | 20,93 | 51.556 |
![]() | 18.838 | 21,00 | 3.956 |
![]() | 3.186.571 | 20,81 | 663.153 |
![]() | 2.110.538 | 20,72 | 437.389 |
![]() | 231.581 | 20,96 | 48.531 |
![]() | 65.908 | 20,99 | 13.835 |
![]() | 738.627 | 20,99 | 155.016 |
![]() | 39.917 | 21,00 | 8.383 |
Ajustes, modificaciones y rectificaciones (10) | -602 | 673,75 | -4.055 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.207.110 | 20,20 | 849.724 |
Ventas exteriores (12) | 2.254.374 | 19,34 | 436.091 |
Base Teórica (13)= (11)-(12) | 1.952.736 | 21,18 | 413.633 |