![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 425.540 | ||
![]() | 11.329.122 | 20,97 | 2.375.154 |
![]() | 14.869.972 | 20,66 | 3.072.268 |
![]() | 3.615.010 | 19,70 | 712.026 |
![]() | 74.159 | 20,11 | 14.912 |
![]() | 60.782 | 20,01 | 12.164 |
![]() | 13.377 | 20,54 | 2.748 |
![]() | 301.667 | 20,45 | 61.704 |
![]() | 323.203 | 20,47 | 66.150 |
![]() | 21.536 | 20,65 | 4.447 |
![]() | 68.188 | 20,53 | 13.996 |
![]() | 35.305 | 20,51 | 7.240 |
![]() | 15.315 | 20,73 | 3.175 |
![]() | 7.558 | 20,75 | 1.568 |
![]() | 9.677 | 20,08 | 1.943 |
![]() | 332 | 21,00 | 70 |
Ajustes, modificaciones y rectificaciones (10) | -20.517 | 22,99 | -4.718 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 141 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.075.127 | 20,97 | 2.322.869 |
Ventas exteriores (12) | 291.999 | 20,19 | 58.960 |
Base Teórica (13)= (11)-(12) | 10.783.127 | 20,99 | 2.263.910 |