![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.788 | ||
![]() | 1.688.600 | 23,31 | 393.664 |
![]() | 7.085.807 | 20,33 | 1.440.570 |
![]() | 6.427.201 | 19,64 | 1.262.535 |
![]() | 1.029.994 | 20,93 | 215.629 |
![]() | 1.022.253 | 20,94 | 214.047 |
![]() | 7.740 | 20,44 | 1.582 |
![]() | -392.520 | 21,54 | -84.555 |
![]() | 91.345 | 18,67 | 17.055 |
![]() | 483.865 | 21,00 | 101.609 |
![]() | 988.906 | 20,87 | 206.425 |
![]() | 266.714 | 20,91 | 55.773 |
![]() | 240.805 | 21,00 | 50.569 |
![]() | 31.969 | 21,00 | 6.713 |
![]() | 382.333 | 20,74 | 79.281 |
![]() | 67.087 | 21,00 | 14.088 |
Ajustes, modificaciones y rectificaciones (10) | -5.932 | 15,72 | -932 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.503 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.064.094 | 22,36 | 685.214 |
Ventas exteriores (12) | 1.695.063 | 20,15 | 341.472 |
Base Teórica (13)= (11)-(12) | 1.369.031 | 25,11 | 343.742 |