![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 835 | ||
![]() | 1.165.309 | 21,44 | 249.891 |
![]() | 11.126.666 | 20,78 | 2.311.638 |
![]() | 10.043.496 | 20,70 | 2.078.942 |
![]() | 82.139 | 20,93 | 17.195 |
![]() | 81.718 | 20,97 | 17.134 |
![]() | 421 | 14,48 | 61 |
![]() | 393.536 | 21,00 | 82.624 |
![]() | 397.634 | 21,00 | 83.484 |
![]() | 4.097 | 21,00 | 860 |
![]() | 5.960.684 | 20,99 | 1.251.442 |
![]() | 4.900.235 | 20,99 | 1.028.764 |
![]() | 87.595 | 20,99 | 18.390 |
![]() | 276.534 | 21,00 | 58.072 |
![]() | 694.682 | 21,00 | 145.872 |
![]() | 1.639 | 21,00 | 344 |
Ajustes, modificaciones y rectificaciones (10) | 17.771 | 10,00 | 1.778 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.750.228 | 21,04 | 1.420.486 |
Ventas exteriores (12) | 9.308.102 | 20,82 | 1.937.539 |
Base Teórica (13)= (11)-(12) | -2.557.874 | 20,21 | -517.053 |