![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.938 | ||
![]() | 978.722 | 20,15 | 197.178 |
![]() | 7.410.409 | 20,36 | 1.508.927 |
![]() | 6.698.277 | 20,41 | 1.367.192 |
![]() | 266.590 | 20,80 | 55.443 |
![]() | 222.961 | 20,99 | 46.809 |
![]() | 43.629 | 19,79 | 8.633 |
![]() | 75.026 | 21,00 | 15.755 |
![]() | 83.484 | 21,00 | 17.531 |
![]() | 8.459 | 21,00 | 1.776 |
![]() | 748.934 | 20,03 | 150.030 |
![]() | 397.765 | 19,29 | 76.718 |
![]() | 15.550 | 20,98 | 3.263 |
![]() | 8.485 | 20,56 | 1.744 |
![]() | 324.327 | 20,88 | 67.715 |
![]() | 2.808 | 21,00 | 590 |
Ajustes, modificaciones y rectificaciones (10) | 33.040 | 14,66 | 4.843 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.685.671 | 19,95 | 336.314 |
Ventas exteriores (12) | 556.676 | 18,35 | 102.123 |
Base Teórica (13)= (11)-(12) | 1.128.995 | 20,74 | 234.192 |