![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.566 | ||
![]() | 3.954.762 | 18,89 | 747.239 |
![]() | 11.513.657 | 19,31 | 2.223.270 |
![]() | 7.990.091 | 19,55 | 1.562.097 |
![]() | 431.195 | 19,96 | 86.066 |
![]() | 374.275 | 20,32 | 76.062 |
![]() | 56.920 | 17,58 | 10.004 |
![]() | 198.806 | 20,56 | 40.876 |
![]() | 213.855 | 20,59 | 44.037 |
![]() | 15.050 | 21,00 | 3.160 |
![]() | 1.149.385 | 20,63 | 237.140 |
![]() | 489.924 | 20,50 | 100.447 |
![]() | 106.221 | 20,98 | 22.281 |
![]() | 8.891 | 20,94 | 1.862 |
![]() | 376.707 | 20,53 | 77.346 |
![]() | 167.641 | 21,00 | 35.205 |
Ajustes, modificaciones y rectificaciones (10) | -15.140 | 20,31 | -3.076 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.890.201 | 19,23 | 940.435 |
Ventas exteriores (12) | 1.386.186 | 20,70 | 286.942 |
Base Teórica (13)= (11)-(12) | 3.504.015 | 18,65 | 653.493 |