![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 122.224 | ||
![]() | 9.359.286 | 20,55 | 1.923.564 |
![]() | 25.875.657 | 20,54 | 5.314.682 |
![]() | 18.054.670 | 20,52 | 3.704.539 |
![]() | 1.538.300 | 20,37 | 313.421 |
![]() | 1.486.867 | 20,42 | 303.682 |
![]() | 51.432 | 18,94 | 9.739 |
![]() | 552.871 | 20,84 | 115.237 |
![]() | 611.047 | 20,86 | 127.454 |
![]() | 58.176 | 21,00 | 12.217 |
![]() | 3.217.839 | 20,92 | 673.045 |
![]() | 2.251.658 | 20,93 | 471.309 |
![]() | 182.652 | 20,99 | 38.343 |
![]() | 72.822 | 20,98 | 15.276 |
![]() | 654.395 | 20,83 | 136.292 |
![]() | 56.312 | 21,00 | 11.825 |
Ajustes, modificaciones y rectificaciones (10) | -23.834 | 25,40 | -6.053 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 48 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.000.420 | 20,63 | 2.475.366 |
Ventas exteriores (12) | 1.289.693 | 20,76 | 267.786 |
Base Teórica (13)= (11)-(12) | 10.710.728 | 20,61 | 2.207.580 |