![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 150.570 | ||
![]() | 13.240.280 | 20,69 | 2.739.798 |
![]() | 38.206.972 | 20,48 | 7.825.011 |
![]() | 25.946.864 | 20,38 | 5.287.475 |
![]() | 980.172 | 20,64 | 202.261 |
![]() | 872.941 | 20,83 | 181.808 |
![]() | 107.231 | 19,07 | 20.453 |
![]() | 702.217 | 19,16 | 134.576 |
![]() | 761.365 | 19,30 | 146.928 |
![]() | 59.149 | 20,88 | 12.352 |
![]() | 5.745.340 | 20,94 | 1.202.893 |
![]() | 2.620.903 | 20,96 | 549.266 |
![]() | 253.513 | 20,99 | 53.221 |
![]() | 50.573 | 16,70 | 8.448 |
![]() | 2.707.346 | 20,99 | 568.230 |
![]() | 113.005 | 21,00 | 23.728 |
Ajustes, modificaciones y rectificaciones (10) | -371.629 | 20,36 | -75.652 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 43 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.911.775 | 20,84 | 3.732.505 |
Ventas exteriores (12) | 5.826.853 | 20,90 | 1.217.849 |
Base Teórica (13)= (11)-(12) | 12.084.921 | 20,81 | 2.514.655 |