![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.443 | ||
![]() | 3.795.001 | 20,27 | 769.340 |
![]() | 13.215.910 | 20,26 | 2.677.904 |
![]() | 10.029.352 | 20,27 | 2.033.337 |
![]() | 608.443 | 20,51 | 124.774 |
![]() | 592.862 | 20,56 | 121.883 |
![]() | 15.581 | 18,55 | 2.891 |
![]() | 304.517 | 20,86 | 63.527 |
![]() | 328.744 | 20,87 | 68.615 |
![]() | 24.227 | 21,00 | 5.088 |
![]() | 1.559.505 | 20,88 | 325.550 |
![]() | 754.090 | 20,89 | 157.567 |
![]() | 119.379 | 21,00 | 25.069 |
![]() | 45.554 | 20,88 | 9.512 |
![]() | 472.012 | 20,77 | 98.024 |
![]() | 168.469 | 21,00 | 35.379 |
Ajustes, modificaciones y rectificaciones (10) | -8.862 | 27,86 | -2.469 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.041.126 | 20,41 | 1.028.895 |
Ventas exteriores (12) | 2.884.596 | 20,63 | 594.955 |
Base Teórica (13)= (11)-(12) | 2.156.529 | 20,12 | 433.940 |