![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 821 | ||
![]() | 1.105.954 | 21,37 | 236.385 |
![]() | 9.450.729 | 20,77 | 1.962.900 |
![]() | 8.396.139 | 20,69 | 1.737.270 |
![]() | 51.364 | 20,94 | 10.755 |
![]() | 50.986 | 21,00 | 10.707 |
![]() | 378 | 12,85 | 49 |
![]() | 286.919 | 21,00 | 60.245 |
![]() | 292.314 | 21,00 | 61.378 |
![]() | 5.395 | 21,00 | 1.133 |
![]() | 4.936.557 | 20,99 | 1.036.375 |
![]() | 4.101.561 | 20,99 | 861.074 |
![]() | 90.948 | 21,00 | 19.099 |
![]() | 219.694 | 20,99 | 46.110 |
![]() | 519.225 | 21,00 | 109.015 |
![]() | 5.128 | 21,00 | 1.077 |
Ajustes, modificaciones y rectificaciones (10) | 32.696 | 1,00 | 327 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.788.288 | 20,95 | 1.212.844 |
Ventas exteriores (12) | 7.813.882 | 20,82 | 1.626.599 |
Base Teórica (13)= (11)-(12) | -2.025.595 | 20,43 | -413.755 |