![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.446 | ||
![]() | 4.198.287 | 20,88 | 876.583 |
![]() | 18.232.606 | 20,67 | 3.769.181 |
![]() | 14.294.339 | 20,61 | 2.946.452 |
![]() | 260.021 | 20,71 | 53.854 |
![]() | 245.700 | 20,71 | 50.878 |
![]() | 14.320 | 20,78 | 2.976 |
![]() | 373.634 | 20,98 | 78.395 |
![]() | 385.430 | 20,98 | 80.871 |
![]() | 11.796 | 20,99 | 2.476 |
![]() | 5.404.526 | 20,86 | 1.127.498 |
![]() | 3.760.839 | 20,96 | 788.391 |
![]() | 174.729 | 20,99 | 36.679 |
![]() | 20.289 | 21,00 | 4.260 |
![]() | 1.346.591 | 20,55 | 276.734 |
![]() | 102.078 | 21,00 | 21.434 |
Ajustes, modificaciones y rectificaciones (10) | -245.806 | 20,70 | -50.877 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.983.372 | 20,87 | 1.874.821 |
Ventas exteriores (12) | 6.980.562 | 20,64 | 1.440.904 |
Base Teórica (13)= (11)-(12) | 2.002.810 | 21,67 | 433.917 |