![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 61.615 | ||
![]() | 5.277.975 | 20,63 | 1.088.947 |
![]() | 20.443.822 | 20,61 | 4.213.780 |
![]() | 16.008.440 | 20,61 | 3.299.179 |
![]() | 842.593 | 20,69 | 174.346 |
![]() | 794.316 | 20,75 | 164.804 |
![]() | 48.278 | 19,76 | 9.542 |
![]() | 1.512.701 | 20,99 | 317.447 |
![]() | 1.563.744 | 20,98 | 328.124 |
![]() | 51.042 | 20,92 | 10.678 |
![]() | 2.609.550 | 20,74 | 541.227 |
![]() | 884.052 | 20,29 | 179.386 |
![]() | 507.281 | 21,00 | 106.522 |
![]() | 135.754 | 20,89 | 28.354 |
![]() | 1.081.859 | 20,97 | 226.839 |
![]() | 604 | 21,00 | 127 |
Ajustes, modificaciones y rectificaciones (10) | -16.370 | 34,97 | -5.725 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 91 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.358.454 | 20,56 | 1.307.094 |
Ventas exteriores (12) | 3.685.508 | 20,51 | 755.825 |
Base Teórica (13)= (11)-(12) | 2.672.947 | 20,62 | 551.269 |