![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 139.763 | ||
![]() | 9.836.867 | 19,81 | 1.948.471 |
![]() | 39.247.843 | 20,21 | 7.932.383 |
![]() | 31.272.037 | 20,35 | 6.364.817 |
![]() | 1.861.061 | 20,47 | 380.906 |
![]() | 1.800.178 | 20,53 | 369.487 |
![]() | 60.883 | 18,75 | 11.418 |
![]() | 1.295.102 | 20,96 | 271.425 |
![]() | 1.390.426 | 20,96 | 291.421 |
![]() | 95.325 | 20,98 | 19.997 |
![]() | 9.353.866 | 20,84 | 1.949.359 |
![]() | 7.231.166 | 20,91 | 1.511.754 |
![]() | 309.796 | 20,98 | 64.996 |
![]() | 394.070 | 20,45 | 80.583 |
![]() | 1.245.448 | 20,54 | 255.792 |
![]() | 173.386 | 20,90 | 36.234 |
Ajustes, modificaciones y rectificaciones (10) | 47.284 | -3,15 | -1.489 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 714 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.942.915 | 20,21 | 3.625.630 |
Ventas exteriores (12) | 11.250.670 | 20,24 | 2.277.500 |
Base Teórica (13)= (11)-(12) | 6.692.244 | 20,14 | 1.348.130 |