![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.898 | ||
![]() | 1.435.150 | 19,19 | 275.353 |
![]() | 14.282.195 | 19,54 | 2.790.267 |
![]() | 13.376.940 | 19,63 | 2.625.488 |
![]() | 529.896 | 20,87 | 110.574 |
![]() | 482.004 | 20,99 | 101.161 |
![]() | 47.892 | 19,66 | 9.413 |
![]() | 259.799 | 20,96 | 54.451 |
![]() | 281.955 | 20,96 | 59.103 |
![]() | 22.156 | 21,00 | 4.652 |
![]() | 3.384.700 | 20,79 | 703.826 |
![]() | 2.276.051 | 20,74 | 472.111 |
![]() | 215.438 | 20,97 | 45.168 |
![]() | 110.420 | 21,00 | 23.184 |
![]() | 746.897 | 20,86 | 155.825 |
![]() | 35.893 | 21,00 | 7.537 |
Ajustes, modificaciones y rectificaciones (10) | -18.957 | 34,01 | -6.448 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.541.094 | 20,22 | 918.282 |
Ventas exteriores (12) | 2.365.706 | 19,32 | 457.171 |
Base Teórica (13)= (11)-(12) | 2.175.388 | 21,20 | 461.111 |