![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 720.622 | ||
![]() | 10.532.937 | 19,54 | 2.057.887 |
![]() | 15.474.169 | 19,91 | 3.080.820 |
![]() | 5.525.592 | 20,55 | 1.135.435 |
![]() | 584.360 | 19,25 | 112.502 |
![]() | 575.302 | 19,26 | 110.826 |
![]() | 9.058 | 18,50 | 1.676 |
![]() | 680.289 | 20,64 | 140.401 |
![]() | 733.892 | 20,64 | 151.504 |
![]() | 53.603 | 20,71 | 11.103 |
![]() | 88.870 | 19,58 | 17.401 |
![]() | 27.467 | 20,57 | 5.650 |
![]() | 6.122 | 20,91 | 1.280 |
![]() | 50.120 | 18,81 | 9.427 |
![]() | 4.924 | 20,21 | 995 |
![]() | 236 | 21,00 | 49 |
Ajustes, modificaciones y rectificaciones (10) | -13.685 | 21,09 | -2.886 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 96 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.927.832 | 19,46 | 1.932.098 |
Ventas exteriores (12) | 250.476 | 20,79 | 52.080 |
Base Teórica (13)= (11)-(12) | 9.677.356 | 19,43 | 1.880.018 |