![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.329 | ||
![]() | 3.576.021 | 20,39 | 729.255 |
![]() | 10.379.665 | 18,68 | 1.939.117 |
![]() | 7.201.738 | 17,96 | 1.293.251 |
![]() | 398.093 | 20,95 | 83.389 |
![]() | 394.848 | 20,95 | 82.716 |
![]() | 3.245 | 20,72 | 673 |
![]() | 225.302 | 20,93 | 47.155 |
![]() | 235.169 | 20,93 | 49.227 |
![]() | 9.866 | 21,00 | 2.072 |
![]() | 1.667.040 | 20,05 | 334.231 |
![]() | 779.646 | 20,52 | 160.014 |
![]() | 236.126 | 20,99 | 49.571 |
![]() | 31.338 | 21,00 | 6.580 |
![]() | 608.124 | 19,01 | 115.587 |
![]() | 11.805 | 21,00 | 2.479 |
Ajustes, modificaciones y rectificaciones (10) | 6.076 | -11,11 | -675 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 24 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.023.834 | 20,22 | 1.015.680 |
Ventas exteriores (12) | 7.767.508 | 18,60 | 1.444.706 |
Base Teórica (13)= (11)-(12) | -2.743.674 | 15,64 | -429.027 |