![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.024 | ||
![]() | 3.040.540 | 20,50 | 623.224 |
![]() | 15.834.492 | 20,28 | 3.211.222 |
![]() | 13.820.571 | 20,24 | 2.797.091 |
![]() | 1.026.619 | 20,37 | 209.093 |
![]() | 984.072 | 20,44 | 201.154 |
![]() | 42.547 | 18,66 | 7.939 |
![]() | 246.086 | 21,06 | 51.830 |
![]() | 274.072 | 21,05 | 57.705 |
![]() | 27.986 | 20,99 | 5.875 |
![]() | 2.726.106 | 20,87 | 568.867 |
![]() | 2.031.213 | 20,84 | 423.236 |
![]() | 111.845 | 20,97 | 23.451 |
![]() | 45.529 | 20,88 | 9.507 |
![]() | 433.539 | 20,95 | 90.842 |
![]() | 103.980 | 21,00 | 21.831 |
Ajustes, modificaciones y rectificaciones (10) | 80.614 | 14,36 | 11.579 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.601.173 | 20,56 | 1.151.844 |
Ventas exteriores (12) | 2.079.218 | 19,76 | 410.807 |
Base Teórica (13)= (11)-(12) | 3.521.954 | 21,04 | 741.037 |