![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.287 | ||
![]() | 4.079.037 | 20,55 | 838.416 |
![]() | 7.160.196 | 20,35 | 1.456.958 |
![]() | 3.425.819 | 20,15 | 690.210 |
![]() | 344.660 | 20,79 | 71.667 |
![]() | 333.689 | 20,79 | 69.387 |
![]() | 10.970 | 20,79 | 2.280 |
![]() | 755.905 | 20,89 | 157.907 |
![]() | 894.735 | 20,91 | 187.061 |
![]() | 138.831 | 21,00 | 29.154 |
![]() | 726.650 | 20,85 | 151.529 |
![]() | 103.187 | 20,20 | 20.839 |
![]() | 522.889 | 21,00 | 109.797 |
![]() | 32.784 | 20,42 | 6.693 |
![]() | 67.658 | 20,95 | 14.172 |
![]() | 132 | 21,00 | 28 |
Ajustes, modificaciones y rectificaciones (10) | -671.267 | 21,05 | -141.296 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.378.515 | 20,45 | 690.749 |
Ventas exteriores (12) | 474.797 | 20,27 | 96.231 |
Base Teórica (13)= (11)-(12) | 2.903.718 | 20,47 | 594.517 |