![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 187.031 | ||
![]() | 9.608.549 | 19,76 | 1.898.430 |
![]() | 21.971.765 | 20,34 | 4.469.286 |
![]() | 15.616.889 | 20,67 | 3.227.521 |
![]() | 3.253.673 | 20,18 | 656.666 |
![]() | 3.249.873 | 20,18 | 655.912 |
![]() | 3.800 | 19,83 | 754 |
![]() | 1.514.766 | 20,63 | 312.480 |
![]() | 1.647.531 | 20,66 | 340.360 |
![]() | 132.764 | 21,00 | 27.880 |
![]() | 1.742.485 | 20,72 | 361.111 |
![]() | 237.333 | 20,98 | 49.792 |
![]() | 96.461 | 20,99 | 20.246 |
![]() | 480.325 | 20,01 | 96.130 |
![]() | 45.785 | 20,97 | 9.601 |
![]() | 882.582 | 21,00 | 185.342 |
Ajustes, modificaciones y rectificaciones (10) | -32.929 | 109,90 | -36.190 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 195 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.803.340 | 19,49 | 1.911.067 |
Ventas exteriores (12) | 479.121 | 20,72 | 99.265 |
Base Teórica (13)= (11)-(12) | 9.324.219 | 19,43 | 1.811.802 |