![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 259.784 | ||
![]() | 6.459.788 | 19,99 | 1.291.439 |
![]() | 8.617.051 | 19,86 | 1.711.631 |
![]() | 2.641.742 | 19,01 | 502.153 |
![]() | 484.479 | 16,92 | 81.961 |
![]() | 80.877 | 18,19 | 14.715 |
![]() | 403.602 | 16,66 | 67.246 |
![]() | 90.382 | 20,18 | 18.236 |
![]() | 125.853 | 20,41 | 25.684 |
![]() | 35.471 | 21,00 | 7.448 |
![]() | 65.410 | 18,82 | 12.307 |
![]() | 39.921 | 18,07 | 7.212 |
![]() | 12.596 | 20,91 | 2.634 |
![]() | 1.004 | 19,97 | 201 |
![]() | 11.863 | 19,01 | 2.255 |
![]() | 26 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -73.927 | 11,65 | -8.614 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 37 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.360.889 | 20,07 | 1.276.934 |
Ventas exteriores (12) | 68.643 | 20,50 | 14.069 |
Base Teórica (13)= (11)-(12) | 6.292.246 | 20,07 | 1.262.864 |