![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 56.171 | ||
![]() | 3.049.450 | 20,02 | 610.538 |
![]() | 9.704.046 | 19,47 | 1.889.704 |
![]() | 7.033.404 | 19,29 | 1.356.429 |
![]() | 378.808 | 20,40 | 77.263 |
![]() | 351.497 | 20,76 | 72.968 |
![]() | 27.311 | 15,73 | 4.295 |
![]() | 297.185 | 20,75 | 61.673 |
![]() | 314.401 | 20,76 | 65.255 |
![]() | 17.216 | 20,81 | 3.582 |
![]() | 817.156 | 20,58 | 168.191 |
![]() | 532.388 | 20,46 | 108.948 |
![]() | 81.673 | 20,99 | 17.146 |
![]() | 21.557 | 19,28 | 4.157 |
![]() | 134.932 | 20,86 | 28.153 |
![]() | 46.606 | 21,00 | 9.787 |
Ajustes, modificaciones y rectificaciones (10) | 29.514 | 13,50 | 3.984 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.598.935 | 20,04 | 721.054 |
Ventas exteriores (12) | 1.748.836 | 18,21 | 318.423 |
Base Teórica (13)= (11)-(12) | 1.850.099 | 21,76 | 402.630 |