![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.937 | ||
![]() | 6.778.974 | 19,82 | 1.343.695 |
![]() | 9.565.315 | 20,87 | 1.996.565 |
![]() | 5.232.822 | 20,90 | 1.093.471 |
![]() | 2.446.481 | 18,01 | 440.601 |
![]() | 2.444.170 | 18,01 | 440.116 |
![]() | 2.312 | 20,98 | 485 |
![]() | 659.875 | 20,76 | 136.974 |
![]() | 697.267 | 20,77 | 144.826 |
![]() | 37.392 | 21,00 | 7.852 |
![]() | 710.239 | 20,98 | 148.988 |
![]() | 127.756 | 20,94 | 26.758 |
![]() | 426.730 | 20,99 | 89.575 |
![]() | 126.394 | 20,98 | 26.517 |
![]() | 29.353 | 20,91 | 6.137 |
![]() | 6 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -39.579 | 21,71 | -8.594 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.789.760 | 19,84 | 1.347.125 |
Ventas exteriores (12) | 3.163.448 | 20,99 | 664.021 |
Base Teórica (13)= (11)-(12) | 3.626.312 | 18,84 | 683.104 |