![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 66.805 | ||
![]() | 6.279.491 | 18,31 | 1.149.988 |
![]() | 20.346.247 | 18,92 | 3.849.317 |
![]() | 14.645.801 | 19,18 | 2.809.155 |
![]() | 579.046 | 18,97 | 109.826 |
![]() | 440.830 | 20,45 | 90.171 |
![]() | 138.216 | 14,22 | 19.655 |
![]() | 421.935 | 20,93 | 88.293 |
![]() | 472.373 | 20,93 | 98.885 |
![]() | 50.438 | 21,00 | 10.592 |
![]() | 1.768.137 | 20,23 | 357.658 |
![]() | 599.201 | 19,36 | 115.978 |
![]() | 179.693 | 20,98 | 37.691 |
![]() | 15.475 | 20,95 | 3.242 |
![]() | 973.170 | 20,62 | 200.622 |
![]() | 597 | 21,00 | 125 |
Ajustes, modificaciones y rectificaciones (10) | -27.465 | 28,78 | -7.905 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.598.228 | 18,58 | 1.411.465 |
Ventas exteriores (12) | 1.506.312 | 20,76 | 312.687 |
Base Teórica (13)= (11)-(12) | 6.091.915 | 18,04 | 1.098.778 |