![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 497.845 | ||
![]() | 12.908.589 | 20,99 | 2.709.085 |
![]() | 16.811.139 | 20,71 | 3.481.966 |
![]() | 3.998.135 | 19,81 | 792.111 |
![]() | 95.585 | 20,12 | 19.229 |
![]() | 91.580 | 20,19 | 18.492 |
![]() | 4.005 | 18,40 | 737 |
![]() | 355.016 | 20,39 | 72.393 |
![]() | 370.519 | 20,39 | 75.555 |
![]() | 15.503 | 20,40 | 3.162 |
![]() | 86.241 | 20,40 | 17.595 |
![]() | 45.680 | 20,58 | 9.403 |
![]() | 19.203 | 20,82 | 3.997 |
![]() | 8.915 | 20,28 | 1.808 |
![]() | 12.416 | 19,18 | 2.381 |
![]() | 28 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -23.047 | 23,19 | -5.345 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 146 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.616.768 | 21,00 | 2.649.088 |
Ventas exteriores (12) | 450.752 | 20,25 | 91.275 |
Base Teórica (13)= (11)-(12) | 12.166.016 | 21,02 | 2.557.813 |