![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 44.253 | ||
![]() | 6.058.400 | 17,70 | 1.072.428 |
![]() | 18.266.544 | 18,48 | 3.375.995 |
![]() | 13.121.489 | 18,94 | 2.485.333 |
![]() | 913.344 | 19,90 | 181.766 |
![]() | 838.269 | 20,41 | 171.124 |
![]() | 75.076 | 14,17 | 10.641 |
![]() | 228.532 | 20,45 | 46.729 |
![]() | 294.370 | 20,57 | 60.548 |
![]() | 65.838 | 20,99 | 13.819 |
![]() | 1.720.355 | 19,46 | 334.729 |
![]() | 905.281 | 19,31 | 174.786 |
![]() | 95.623 | 20,93 | 20.010 |
![]() | 41.073 | 20,41 | 8.383 |
![]() | 529.394 | 18,94 | 100.265 |
![]() | 148.984 | 21,00 | 31.284 |
Ajustes, modificaciones y rectificaciones (10) | 7.000 | 5,21 | 364 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 43 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.557.222 | 18,01 | 1.360.835 |
Ventas exteriores (12) | 4.490.985 | 20,48 | 919.551 |
Base Teórica (13)= (11)-(12) | 3.066.238 | 14,39 | 441.284 |