![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 68.516 | ||
![]() | 5.295.321 | 20,66 | 1.094.269 |
![]() | 8.768.481 | 20,43 | 1.790.976 |
![]() | 3.829.562 | 20,13 | 770.719 |
![]() | 356.402 | 20,77 | 74.011 |
![]() | 343.559 | 20,76 | 71.334 |
![]() | 12.843 | 20,84 | 2.677 |
![]() | 792.821 | 20,86 | 165.404 |
![]() | 938.752 | 20,88 | 196.048 |
![]() | 145.930 | 21,00 | 30.645 |
![]() | 735.147 | 20,85 | 153.277 |
![]() | 107.647 | 20,22 | 21.761 |
![]() | 525.299 | 21,00 | 110.295 |
![]() | 33.588 | 20,39 | 6.849 |
![]() | 68.470 | 20,95 | 14.342 |
![]() | 143 | 21,00 | 30 |
Ajustes, modificaciones y rectificaciones (10) | -672.570 | 21,06 | -141.629 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.565.078 | 20,60 | 940.525 |
Ventas exteriores (12) | 511.849 | 20,26 | 103.712 |
Base Teórica (13)= (11)-(12) | 4.053.228 | 20,65 | 836.813 |