![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.855 | ||
![]() | 4.849.498 | 19,02 | 922.468 |
![]() | 13.894.521 | 19,43 | 2.699.801 |
![]() | 9.914.182 | 19,71 | 1.954.481 |
![]() | 869.159 | 20,38 | 177.148 |
![]() | 810.236 | 20,56 | 166.621 |
![]() | 58.923 | 17,87 | 10.527 |
![]() | 191.914 | 20,56 | 39.464 |
![]() | 222.734 | 20,62 | 45.936 |
![]() | 30.820 | 21,00 | 6.472 |
![]() | 1.255.933 | 20,60 | 258.731 |
![]() | 563.313 | 20,55 | 115.785 |
![]() | 107.014 | 20,98 | 22.447 |
![]() | 8.889 | 20,94 | 1.861 |
![]() | 409.072 | 20,40 | 83.432 |
![]() | 167.646 | 21,00 | 35.206 |
Ajustes, modificaciones y rectificaciones (10) | -12.478 | 20,41 | -2.546 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.901.038 | 19,31 | 1.139.197 |
Ventas exteriores (12) | 2.366.364 | 20,72 | 490.261 |
Base Teórica (13)= (11)-(12) | 3.534.674 | 18,36 | 648.936 |