![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.947 | ||
![]() | 5.800.446 | 20,15 | 1.168.811 |
![]() | 4.867.073 | 19,91 | 968.914 |
![]() | 2.411.403 | 20,46 | 493.253 |
![]() | 3.344.777 | 20,72 | 693.151 |
![]() | 3.342.379 | 20,72 | 692.668 |
![]() | 2.398 | 20,12 | 482 |
![]() | 10.223.059 | 20,77 | 2.123.256 |
![]() | 10.511.261 | 20,78 | 2.183.719 |
![]() | 288.201 | 20,98 | 60.463 |
![]() | 982.193 | 20,95 | 205.740 |
![]() | 216.703 | 20,95 | 45.398 |
![]() | 27.227 | 21,00 | 5.717 |
![]() | 667.183 | 20,95 | 139.802 |
![]() | 69.884 | 20,85 | 14.571 |
![]() | 1.197 | 21,00 | 251 |
Ajustes, modificaciones y rectificaciones (10) | -24.576 | 23,64 | -5.810 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -3.464.996 | 21,78 | -754.510 |
Ventas exteriores (12) | 251.896 | 20,28 | 51.086 |
Base Teórica (13)= (11)-(12) | -3.716.892 | 21,67 | -805.596 |