![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 72.336 | ||
![]() | 6.618.016 | 19,55 | 1.293.710 |
![]() | 14.022.328 | 19,81 | 2.777.187 |
![]() | 7.985.344 | 20,05 | 1.601.211 |
![]() | 581.032 | 20,26 | 117.734 |
![]() | 381.958 | 20,08 | 76.700 |
![]() | 199.074 | 20,61 | 41.034 |
![]() | 359.607 | 20,82 | 74.876 |
![]() | 384.339 | 20,83 | 80.069 |
![]() | 24.731 | 21,00 | 5.194 |
![]() | 612.017 | 20,83 | 127.468 |
![]() | 312.489 | 20,72 | 64.748 |
![]() | 146.558 | 20,97 | 30.729 |
![]() | 45.102 | 20,86 | 9.409 |
![]() | 88.643 | 20,92 | 18.545 |
![]() | 19.226 | 21,00 | 4.037 |
Ajustes, modificaciones y rectificaciones (10) | -29.317 | 30,32 | -8.889 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.841.109 | 19,55 | 1.337.431 |
Ventas exteriores (12) | 1.746.378 | 19,15 | 334.360 |
Base Teórica (13)= (11)-(12) | 5.094.732 | 19,69 | 1.003.071 |