![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.828 | ||
![]() | 2.880.374 | 20,89 | 601.729 |
![]() | 9.795.545 | 19,80 | 1.939.925 |
![]() | 7.217.666 | 19,42 | 1.401.641 |
![]() | 302.495 | 20,97 | 63.445 |
![]() | 277.945 | 20,99 | 58.327 |
![]() | 24.550 | 20,85 | 5.118 |
![]() | 347.886 | 20,93 | 72.817 |
![]() | 361.002 | 20,93 | 75.571 |
![]() | 13.115 | 21,00 | 2.754 |
![]() | 1.652.207 | 20,91 | 345.541 |
![]() | 1.088.298 | 20,93 | 227.816 |
![]() | 112.266 | 21,00 | 23.575 |
![]() | 22.023 | 21,00 | 4.624 |
![]() | 416.144 | 20,83 | 86.696 |
![]() | 13.477 | 21,00 | 2.830 |
Ajustes, modificaciones y rectificaciones (10) | -27.101 | 21,69 | -5.879 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 61 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.157.594 | 20,89 | 868.635 |
Ventas exteriores (12) | 3.324.532 | 18,88 | 627.683 |
Base Teórica (13)= (11)-(12) | 833.062 | 28,92 | 240.952 |