![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.815 | ||
![]() | 8.420.284 | 18,48 | 1.556.439 |
![]() | 18.810.763 | 19,60 | 3.686.393 |
![]() | 10.671.854 | 20,51 | 2.188.620 |
![]() | 281.376 | 20,85 | 58.665 |
![]() | 281.346 | 20,85 | 58.662 |
![]() | 30 | 10,49 | 3 |
![]() | 427.504 | 20,82 | 89.026 |
![]() | 446.258 | 20,83 | 92.965 |
![]() | 18.754 | 21,00 | 3.939 |
![]() | 1.105.567 | 20,98 | 231.924 |
![]() | 150.611 | 20,90 | 31.473 |
![]() | 262.929 | 20,97 | 55.127 |
![]() | 128.801 | 21,00 | 27.048 |
![]() | 15.933 | 20,99 | 3.345 |
![]() | 547.294 | 21,00 | 114.932 |
Ajustes, modificaciones y rectificaciones (10) | 3.029 | 77,94 | 2.361 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.101.376 | 18,70 | 1.701.697 |
Ventas exteriores (12) | 1.585.256 | 20,66 | 327.578 |
Base Teórica (13)= (11)-(12) | 7.516.120 | 18,28 | 1.374.120 |