![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.366 | ||
![]() | 5.347.714 | 19,68 | 1.052.451 |
![]() | 20.800.658 | 20,10 | 4.181.587 |
![]() | 16.349.977 | 20,27 | 3.314.496 |
![]() | 897.033 | 20,66 | 185.360 |
![]() | 857.703 | 20,67 | 177.264 |
![]() | 39.329 | 20,58 | 8.095 |
![]() | 475.019 | 20,90 | 99.281 |
![]() | 513.269 | 20,91 | 107.304 |
![]() | 38.251 | 20,98 | 8.024 |
![]() | 5.152.860 | 20,84 | 1.074.021 |
![]() | 1.689.992 | 20,93 | 353.749 |
![]() | 222.115 | 20,99 | 46.619 |
![]() | 72.733 | 20,96 | 15.243 |
![]() | 2.263.193 | 20,86 | 472.197 |
![]() | 904.827 | 20,58 | 186.213 |
Ajustes, modificaciones y rectificaciones (10) | 26.892 | 24,69 | 6.639 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.052.447 | 20,23 | 2.033.844 |
Ventas exteriores (12) | 7.035.052 | 19,54 | 1.374.557 |
Base Teórica (13)= (11)-(12) | 3.017.395 | 21,85 | 659.287 |