![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.279 | ||
![]() | 4.879.500 | 19,01 | 927.820 |
![]() | 13.943.870 | 19,42 | 2.708.398 |
![]() | 9.938.742 | 19,71 | 1.958.515 |
![]() | 874.372 | 20,35 | 177.938 |
![]() | 815.410 | 20,53 | 167.406 |
![]() | 58.961 | 17,86 | 10.531 |
![]() | 194.727 | 20,57 | 40.046 |
![]() | 225.575 | 20,62 | 46.524 |
![]() | 30.848 | 21,00 | 6.478 |
![]() | 1.258.417 | 20,60 | 259.223 |
![]() | 564.157 | 20,55 | 115.933 |
![]() | 108.649 | 20,98 | 22.791 |
![]() | 8.891 | 20,94 | 1.862 |
![]() | 409.075 | 20,40 | 83.432 |
![]() | 167.646 | 21,00 | 35.206 |
Ajustes, modificaciones y rectificaciones (10) | -12.616 | 20,49 | -2.585 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.930.574 | 19,30 | 1.144.420 |
Ventas exteriores (12) | 2.367.279 | 20,72 | 490.449 |
Base Teórica (13)= (11)-(12) | 3.563.295 | 18,35 | 653.971 |