![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.446 | ||
![]() | 4.033.480 | 20,79 | 838.692 |
![]() | 18.077.011 | 20,72 | 3.746.077 |
![]() | 14.336.290 | 20,71 | 2.968.709 |
![]() | 292.759 | 20,95 | 61.324 |
![]() | 291.628 | 20,95 | 61.104 |
![]() | 1.131 | 19,39 | 219 |
![]() | 123.487 | 20,92 | 25.839 |
![]() | 129.023 | 20,93 | 27.001 |
![]() | 5.536 | 20,99 | 1.162 |
![]() | 7.159.602 | 20,89 | 1.495.765 |
![]() | 3.650.078 | 20,97 | 765.294 |
![]() | 67.996 | 20,99 | 14.272 |
![]() | 7.712 | 21,00 | 1.620 |
![]() | 3.431.980 | 20,81 | 714.193 |
![]() | 1.836 | 21,00 | 385 |
Ajustes, modificaciones y rectificaciones (10) | -9.828 | 13,66 | -1.342 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.059.767 | 20,86 | 2.307.275 |
Ventas exteriores (12) | 13.284.831 | 20,71 | 2.751.250 |
Base Teórica (13)= (11)-(12) | -2.225.063 | 19,95 | -443.974 |