![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 494.455 | ||
![]() | 11.931.029 | 21,02 | 2.508.263 |
![]() | 15.450.393 | 20,72 | 3.202.021 |
![]() | 3.592.465 | 19,72 | 708.406 |
![]() | 73.102 | 20,04 | 14.649 |
![]() | 69.414 | 20,11 | 13.962 |
![]() | 3.688 | 18,63 | 687 |
![]() | 294.155 | 20,34 | 59.838 |
![]() | 331.232 | 20,36 | 67.451 |
![]() | 37.076 | 20,53 | 7.612 |
![]() | 78.278 | 20,59 | 16.120 |
![]() | 40.354 | 20,75 | 8.373 |
![]() | 19.326 | 20,91 | 4.041 |
![]() | 7.951 | 20,15 | 1.602 |
![]() | 10.345 | 19,73 | 2.041 |
![]() | 303 | 21,00 | 64 |
Ajustes, modificaciones y rectificaciones (10) | -44.828 | 21,79 | -9.766 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 99 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.670.324 | 21,04 | 2.454.878 |
Ventas exteriores (12) | 383.017 | 20,27 | 77.651 |
Base Teórica (13)= (11)-(12) | 11.287.307 | 21,06 | 2.377.226 |