![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 106.675 | ||
![]() | 7.568.251 | 18,15 | 1.373.813 |
![]() | 22.280.879 | 18,19 | 4.053.462 |
![]() | 15.340.479 | 18,24 | 2.798.472 |
![]() | 627.850 | 18,93 | 118.823 |
![]() | 399.171 | 20,33 | 81.144 |
![]() | 228.679 | 16,48 | 37.679 |
![]() | 383.844 | 20,70 | 79.448 |
![]() | 436.223 | 20,73 | 90.439 |
![]() | 52.380 | 20,98 | 10.991 |
![]() | 1.837.358 | 20,42 | 375.135 |
![]() | 1.077.961 | 20,21 | 217.847 |
![]() | 106.477 | 20,97 | 22.325 |
![]() | 43.458 | 19,96 | 8.672 |
![]() | 498.022 | 20,66 | 102.888 |
![]() | 111.439 | 21,00 | 23.402 |
Ajustes, modificaciones y rectificaciones (10) | -274.216 | 17,44 | -47.811 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 28 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.747.549 | 18,54 | 1.621.717 |
Ventas exteriores (12) | 1.540.746 | 20,13 | 310.139 |
Base Teórica (13)= (11)-(12) | 7.206.802 | 18,20 | 1.311.578 |