![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 386.278 | ||
![]() | 8.409.429 | 19,40 | 1.631.305 |
![]() | 12.933.089 | 19,26 | 2.490.701 |
![]() | 5.332.727 | 19,01 | 1.013.577 |
![]() | 809.067 | 19,06 | 154.181 |
![]() | 115.405 | 18,80 | 21.697 |
![]() | 693.662 | 19,10 | 132.484 |
![]() | 261.332 | 20,78 | 54.293 |
![]() | 305.486 | 20,81 | 63.565 |
![]() | 44.154 | 21,00 | 9.272 |
![]() | 182.940 | 20,37 | 37.266 |
![]() | 140.454 | 20,40 | 28.647 |
![]() | 7.697 | 20,73 | 1.596 |
![]() | 2.986 | 19,83 | 592 |
![]() | 31.003 | 20,20 | 6.263 |
![]() | 800 | 21,00 | 168 |
Ajustes, modificaciones y rectificaciones (10) | -13.897 | 20,25 | -2.814 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.317.140 | 19,38 | 1.611.491 |
Ventas exteriores (12) | 128.107 | 20,38 | 26.114 |
Base Teórica (13)= (11)-(12) | 8.189.034 | 19,36 | 1.585.378 |