![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.788 | ||
![]() | 1.651.900 | 20,33 | 335.772 |
![]() | 10.147.725 | 19,73 | 2.002.031 |
![]() | 8.687.488 | 19,63 | 1.705.563 |
![]() | 191.664 | 20,51 | 39.303 |
![]() | 140.729 | 20,95 | 29.477 |
![]() | 50.935 | 19,29 | 9.826 |
![]() | 229.444 | 20,83 | 47.786 |
![]() | 259.031 | 20,84 | 53.994 |
![]() | 29.588 | 20,98 | 6.208 |
![]() | 1.053.505 | 20,88 | 219.982 |
![]() | 553.071 | 20,84 | 115.254 |
![]() | 68.380 | 21,00 | 14.357 |
![]() | 144.610 | 21,00 | 30.367 |
![]() | 257.161 | 20,86 | 53.645 |
![]() | 30.282 | 21,00 | 6.359 |
Ajustes, modificaciones y rectificaciones (10) | 102.572 | 14,07 | 14.435 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.578.534 | 20,26 | 522.408 |
Ventas exteriores (12) | 841.363 | 17,44 | 146.713 |
Base Teórica (13)= (11)-(12) | 1.737.170 | 21,63 | 375.695 |