![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.936 | ||
![]() | 5.608.424 | 18,82 | 1.055.540 |
![]() | 20.776.728 | 18,43 | 3.829.341 |
![]() | 17.186.793 | 18,57 | 3.191.831 |
![]() | 2.018.489 | 20,71 | 418.031 |
![]() | 1.999.940 | 20,75 | 415.079 |
![]() | 18.549 | 15,91 | 2.952 |
![]() | 620.740 | 20,96 | 130.115 |
![]() | 630.805 | 20,95 | 132.179 |
![]() | 10.065 | 20,51 | 2.064 |
![]() | 5.034.003 | 20,37 | 1.025.309 |
![]() | 3.203.018 | 20,19 | 646.613 |
![]() | 410.569 | 20,98 | 86.143 |
![]() | 48.893 | 20,57 | 10.058 |
![]() | 1.354.236 | 20,59 | 278.866 |
![]() | 17.287 | 21,00 | 3.630 |
Ajustes, modificaciones y rectificaciones (10) | -291.032 | 18,98 | -55.252 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 131 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.730.655 | 19,48 | 1.895.613 |
Ventas exteriores (12) | 7.435.641 | 19,39 | 1.441.462 |
Base Teórica (13)= (11)-(12) | 2.295.014 | 19,79 | 454.151 |