![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.293 | ||
![]() | 5.794.409 | 16,80 | 973.544 |
![]() | 24.711.969 | 18,33 | 4.529.524 |
![]() | 19.792.945 | 18,86 | 3.733.628 |
![]() | 875.384 | 20,29 | 177.649 |
![]() | 811.382 | 20,59 | 167.089 |
![]() | 64.002 | 16,50 | 10.559 |
![]() | 585.376 | 20,88 | 122.229 |
![]() | 631.020 | 20,88 | 131.787 |
![]() | 45.644 | 20,94 | 9.559 |
![]() | 2.830.764 | 19,81 | 560.691 |
![]() | 1.094.923 | 18,50 | 202.521 |
![]() | 437.830 | 20,83 | 91.192 |
![]() | 79.640 | 20,32 | 16.187 |
![]() | 1.215.068 | 20,58 | 250.106 |
![]() | 3.302 | 20,74 | 685 |
Ajustes, modificaciones y rectificaciones (10) | -63.733 | 26,56 | -16.929 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 37 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.976.063 | 17,49 | 1.395.114 |
Ventas exteriores (12) | 3.486.220 | 19,69 | 686.379 |
Base Teórica (13)= (11)-(12) | 4.489.843 | 15,79 | 708.735 |