![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 240.282 | ||
![]() | 8.042.370 | 20,70 | 1.664.410 |
![]() | 23.016.641 | 19,44 | 4.473.354 |
![]() | 17.026.830 | 18,98 | 3.231.366 |
![]() | 2.052.559 | 20,58 | 422.422 |
![]() | 2.024.039 | 20,73 | 419.655 |
![]() | 28.520 | 9,70 | 2.766 |
![]() | 1.618.016 | 20,54 | 332.376 |
![]() | 1.726.546 | 20,55 | 354.727 |
![]() | 108.530 | 20,59 | 22.350 |
![]() | 1.901.764 | 20,94 | 398.271 |
![]() | 872.374 | 20,97 | 182.897 |
![]() | 597.672 | 20,97 | 125.349 |
![]() | 284.640 | 20,84 | 59.329 |
![]() | 139.205 | 20,86 | 29.043 |
![]() | 7.873 | 21,00 | 1.653 |
Ajustes, modificaciones y rectificaciones (10) | -69.365 | 64,27 | -44.580 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 60 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.256.752 | 20,42 | 1.685.784 |
Ventas exteriores (12) | 1.028.859 | 19,14 | 196.925 |
Base Teórica (13)= (11)-(12) | 7.227.893 | 20,60 | 1.488.859 |