![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 509.809 | ||
![]() | 12.777.075 | 21,00 | 2.683.000 |
![]() | 16.163.171 | 20,73 | 3.350.045 |
![]() | 3.452.883 | 19,71 | 680.446 |
![]() | 66.787 | 20,07 | 13.401 |
![]() | 62.912 | 20,17 | 12.688 |
![]() | 3.875 | 18,40 | 713 |
![]() | 332.457 | 20,44 | 67.954 |
![]() | 347.796 | 20,44 | 71.100 |
![]() | 15.339 | 20,51 | 3.146 |
![]() | 77.312 | 20,38 | 15.756 |
![]() | 40.269 | 20,59 | 8.291 |
![]() | 18.167 | 20,82 | 3.783 |
![]() | 7.503 | 20,14 | 1.511 |
![]() | 11.346 | 19,08 | 2.165 |
![]() | 28 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -19.353 | 23,49 | -4.546 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 144 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.502.577 | 21,01 | 2.626.400 |
Ventas exteriores (12) | 414.092 | 20,19 | 83.616 |
Base Teórica (13)= (11)-(12) | 12.088.485 | 21,03 | 2.542.783 |