![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 71.577 | ||
![]() | 9.804.900 | 20,66 | 2.025.561 |
![]() | 28.998.474 | 20,40 | 5.916.327 |
![]() | 21.584.104 | 20,32 | 4.385.757 |
![]() | 2.390.530 | 20,71 | 494.991 |
![]() | 2.331.350 | 20,73 | 483.273 |
![]() | 59.180 | 19,80 | 11.718 |
![]() | 734.046 | 20,82 | 152.794 |
![]() | 780.993 | 20,83 | 162.652 |
![]() | 46.947 | 21,00 | 9.858 |
![]() | 5.732.224 | 20,96 | 1.201.390 |
![]() | 3.761.394 | 20,94 | 787.775 |
![]() | 321.662 | 21,00 | 67.534 |
![]() | 71.589 | 20,97 | 15.013 |
![]() | 1.533.307 | 20,99 | 321.771 |
![]() | 44.271 | 21,00 | 9.297 |
Ajustes, modificaciones y rectificaciones (10) | -354.492 | 19,62 | -69.534 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.448.587 | 20,80 | 3.004.634 |
Ventas exteriores (12) | 5.955.316 | 20,97 | 1.248.769 |
Base Teórica (13)= (11)-(12) | 8.493.271 | 20,67 | 1.755.864 |