![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.536 | ||
![]() | 9.920.397 | 19,16 | 1.900.703 |
![]() | 14.174.919 | 20,25 | 2.870.209 |
![]() | 8.572.416 | 20,44 | 1.752.433 |
![]() | 4.317.895 | 18,13 | 782.926 |
![]() | 4.294.456 | 18,12 | 778.019 |
![]() | 23.438 | 20,93 | 4.907 |
![]() | 1.243.158 | 20,62 | 256.374 |
![]() | 1.363.674 | 20,66 | 281.681 |
![]() | 120.515 | 21,00 | 25.308 |
![]() | 1.317.702 | 20,93 | 275.787 |
![]() | 347.673 | 20,89 | 72.616 |
![]() | 454.589 | 20,99 | 95.426 |
![]() | 84.473 | 20,95 | 17.699 |
![]() | 140.624 | 20,67 | 29.074 |
![]() | 290.344 | 21,00 | 60.972 |
Ajustes, modificaciones y rectificaciones (10) | -10.046 | 99,95 | -10.040 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.984.896 | 19,13 | 1.910.087 |
Ventas exteriores (12) | 2.248.853 | 20,19 | 454.088 |
Base Teórica (13)= (11)-(12) | 7.736.043 | 18,82 | 1.455.999 |