![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 131.216 | ||
![]() | 13.297.771 | 20,82 | 2.768.912 |
![]() | 34.549.118 | 20,74 | 7.167.140 |
![]() | 22.080.946 | 20,70 | 4.570.914 |
![]() | 829.599 | 20,82 | 172.685 |
![]() | 763.484 | 20,80 | 158.814 |
![]() | 66.116 | 20,98 | 13.871 |
![]() | 1.205.188 | 20,76 | 250.147 |
![]() | 1.309.645 | 20,77 | 272.078 |
![]() | 104.458 | 20,99 | 21.931 |
![]() | 2.345.687 | 20,77 | 487.208 |
![]() | 766.556 | 20,80 | 159.470 |
![]() | 1.093.846 | 20,99 | 229.616 |
![]() | 180.198 | 20,68 | 37.270 |
![]() | 304.791 | 19,94 | 60.789 |
![]() | 295 | 21,00 | 62 |
Ajustes, modificaciones y rectificaciones (10) | -85.748 | 28,09 | -24.088 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 81 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.352.522 | 20,78 | 2.981.965 |
Ventas exteriores (12) | 2.951.489 | 19,86 | 586.037 |
Base Teórica (13)= (11)-(12) | 11.401.034 | 21,02 | 2.395.928 |