![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.593 | ||
![]() | 6.167.388 | 19,57 | 1.207.038 |
![]() | 22.625.418 | 19,74 | 4.466.615 |
![]() | 17.297.961 | 19,85 | 3.434.068 |
![]() | 839.931 | 20,77 | 174.491 |
![]() | 798.069 | 20,78 | 165.805 |
![]() | 41.862 | 20,75 | 8.687 |
![]() | 577.743 | 21,00 | 121.338 |
![]() | 610.269 | 21,00 | 128.168 |
![]() | 32.525 | 21,00 | 6.830 |
![]() | 5.373.927 | 20,69 | 1.111.919 |
![]() | 1.898.996 | 20,59 | 391.089 |
![]() | 252.363 | 20,99 | 52.960 |
![]() | 74.780 | 21,00 | 15.704 |
![]() | 2.651.597 | 20,84 | 552.717 |
![]() | 496.191 | 20,04 | 99.450 |
Ajustes, modificaciones y rectificaciones (10) | -15.332 | 19,69 | -3.020 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 156 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.948.239 | 20,05 | 2.194.756 |
Ventas exteriores (12) | 8.203.841 | 18,97 | 1.556.367 |
Base Teórica (13)= (11)-(12) | 2.744.398 | 23,26 | 638.389 |