![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 913 | ||
![]() | 1.166.686 | 20,62 | 240.523 |
![]() | 9.698.618 | 20,52 | 1.990.614 |
![]() | 8.584.963 | 20,51 | 1.761.029 |
![]() | 53.031 | 20,62 | 10.937 |
![]() | 51.638 | 20,87 | 10.779 |
![]() | 1.394 | 11,39 | 159 |
![]() | 288.935 | 20,99 | 60.660 |
![]() | 294.491 | 20,99 | 61.820 |
![]() | 5.556 | 20,88 | 1.160 |
![]() | 4.947.537 | 20,98 | 1.037.769 |
![]() | 4.112.033 | 20,97 | 862.377 |
![]() | 91.201 | 21,00 | 19.152 |
![]() | 219.699 | 20,99 | 46.111 |
![]() | 519.469 | 20,99 | 109.050 |
![]() | 5.135 | 21,00 | 1.078 |
Ajustes, modificaciones y rectificaciones (10) | 31.672 | 0,46 | 146 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.856.960 | 20,79 | 1.217.780 |
Ventas exteriores (12) | 7.904.166 | 20,71 | 1.637.248 |
Base Teórica (13)= (11)-(12) | -2.047.207 | 20,49 | -419.468 |