![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 929 | ||
![]() | 1.246.738 | 20,47 | 255.229 |
![]() | 11.431.164 | 20,52 | 2.345.527 |
![]() | 10.268.295 | 20,53 | 2.107.752 |
![]() | 83.868 | 20,81 | 17.454 |
![]() | 82.989 | 20,89 | 17.341 |
![]() | 879 | 12,90 | 113 |
![]() | 398.761 | 20,99 | 83.697 |
![]() | 404.365 | 20,99 | 84.874 |
![]() | 5.604 | 21,00 | 1.177 |
![]() | 5.982.915 | 20,96 | 1.254.131 |
![]() | 4.920.580 | 20,95 | 1.031.075 |
![]() | 88.939 | 20,98 | 18.663 |
![]() | 276.605 | 21,00 | 58.086 |
![]() | 695.148 | 21,00 | 145.962 |
![]() | 1.642 | 21,00 | 345 |
Ajustes, modificaciones y rectificaciones (10) | 16.278 | 10,03 | 1.632 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.847.169 | 20,85 | 1.427.295 |
Ventas exteriores (12) | 9.433.849 | 20,68 | 1.951.164 |
Base Teórica (13)= (11)-(12) | -2.586.680 | 20,25 | -523.869 |