![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.729 | ||
![]() | 3.463.928 | 20,34 | 704.595 |
![]() | 10.609.538 | 20,22 | 2.145.249 |
![]() | 7.574.846 | 20,18 | 1.528.313 |
![]() | 429.237 | 20,42 | 87.659 |
![]() | 415.006 | 20,49 | 85.042 |
![]() | 14.231 | 18,39 | 2.616 |
![]() | 192.156 | 20,92 | 40.202 |
![]() | 204.806 | 20,93 | 42.859 |
![]() | 12.650 | 21,00 | 2.656 |
![]() | 1.157.893 | 20,87 | 241.598 |
![]() | 504.963 | 20,87 | 105.397 |
![]() | 99.729 | 21,00 | 20.943 |
![]() | 8.220 | 20,94 | 1.721 |
![]() | 377.420 | 20,76 | 78.349 |
![]() | 167.561 | 21,00 | 35.188 |
Ajustes, modificaciones y rectificaciones (10) | -17.664 | 21,39 | -3.778 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.412.001 | 20,45 | 902.214 |
Ventas exteriores (12) | 1.454.573 | 20,69 | 300.980 |
Base Teórica (13)= (11)-(12) | 2.957.429 | 20,33 | 601.234 |