![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.764 | ||
![]() | 2.019.164 | 19,66 | 397.037 |
![]() | 7.169.564 | 19,48 | 1.396.959 |
![]() | 5.327.104 | 19,46 | 1.036.761 |
![]() | 176.704 | 20,85 | 36.840 |
![]() | 162.704 | 20,86 | 33.935 |
![]() | 14.000 | 20,75 | 2.905 |
![]() | 211.682 | 20,93 | 44.315 |
![]() | 220.012 | 20,94 | 46.065 |
![]() | 8.330 | 21,00 | 1.749 |
![]() | 1.234.655 | 19,48 | 240.541 |
![]() | 544.087 | 20,47 | 111.379 |
![]() | 59.899 | 20,99 | 12.576 |
![]() | 26.723 | 20,94 | 5.597 |
![]() | 555.987 | 18,15 | 100.918 |
![]() | 47.959 | 21,00 | 10.071 |
Ajustes, modificaciones y rectificaciones (10) | -21.823 | 19,99 | -4.363 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 139 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.020.314 | 19,50 | 589.040 |
Ventas exteriores (12) | 2.570.237 | 18,21 | 468.118 |
Base Teórica (13)= (11)-(12) | 450.077 | 26,87 | 120.922 |