![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.591 | ||
![]() | 4.208.861 | 20,24 | 851.799 |
![]() | 18.944.683 | 20,25 | 3.836.694 |
![]() | 15.043.946 | 20,26 | 3.047.786 |
![]() | 308.125 | 20,41 | 62.890 |
![]() | 306.008 | 20,45 | 62.573 |
![]() | 2.117 | 15,01 | 318 |
![]() | 133.881 | 20,90 | 27.983 |
![]() | 139.620 | 20,90 | 29.175 |
![]() | 5.739 | 20,76 | 1.191 |
![]() | 7.288.417 | 20,70 | 1.508.485 |
![]() | 3.750.018 | 20,65 | 774.301 |
![]() | 73.012 | 20,98 | 15.321 |
![]() | 7.858 | 21,00 | 1.650 |
![]() | 3.454.763 | 20,74 | 716.631 |
![]() | 2.766 | 21,00 | 581 |
Ajustes, modificaciones y rectificaciones (10) | -10.353 | 13,04 | -1.350 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.353.044 | 20,53 | 2.330.950 |
Ventas exteriores (12) | 13.664.603 | 20,42 | 2.790.714 |
Base Teórica (13)= (11)-(12) | -2.311.559 | 19,89 | -459.763 |