![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.378 | ||
![]() | 8.247.014 | 18,43 | 1.520.028 |
![]() | 18.432.470 | 19,57 | 3.607.157 |
![]() | 10.465.670 | 20,50 | 2.145.550 |
![]() | 280.214 | 20,85 | 58.421 |
![]() | 280.184 | 20,85 | 58.418 |
![]() | 30 | 10,49 | 3 |
![]() | 425.038 | 20,83 | 88.527 |
![]() | 443.787 | 20,84 | 92.465 |
![]() | 18.750 | 21,00 | 3.938 |
![]() | 1.090.333 | 20,98 | 228.786 |
![]() | 145.728 | 20,89 | 30.447 |
![]() | 252.897 | 20,99 | 53.080 |
![]() | 128.801 | 21,00 | 27.048 |
![]() | 15.614 | 21,00 | 3.278 |
![]() | 547.294 | 21,00 | 114.932 |
Ajustes, modificaciones y rectificaciones (10) | 3.209 | 74,73 | 2.398 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.915.519 | 18,65 | 1.662.685 |
Ventas exteriores (12) | 1.585.073 | 20,66 | 327.552 |
Base Teórica (13)= (11)-(12) | 7.330.446 | 18,21 | 1.335.132 |