![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 60.769 | ||
![]() | 6.384.122 | 16,67 | 1.064.237 |
![]() | 26.035.558 | 18,23 | 4.745.606 |
![]() | 20.624.865 | 18,80 | 3.876.664 |
![]() | 973.429 | 20,06 | 195.295 |
![]() | 835.963 | 20,57 | 171.932 |
![]() | 137.466 | 16,99 | 23.362 |
![]() | 643.680 | 20,89 | 134.442 |
![]() | 692.284 | 20,89 | 144.624 |
![]() | 48.604 | 20,95 | 10.183 |
![]() | 2.846.663 | 19,78 | 563.177 |
![]() | 1.102.244 | 18,47 | 203.559 |
![]() | 439.768 | 20,82 | 91.541 |
![]() | 81.615 | 20,34 | 16.600 |
![]() | 1.219.635 | 20,56 | 250.771 |
![]() | 3.401 | 20,75 | 706 |
Ajustes, modificaciones y rectificaciones (10) | -62.104 | 26,73 | -16.598 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 46 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.525.001 | 17,32 | 1.476.420 |
Ventas exteriores (12) | 3.496.864 | 19,68 | 688.207 |
Base Teórica (13)= (11)-(12) | 5.028.138 | 15,68 | 788.213 |