![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 830 | ||
![]() | 3.767.267 | 13,83 | 521.122 |
![]() | 18.125.952 | 15,13 | 2.742.897 |
![]() | 14.763.308 | 15,57 | 2.298.831 |
![]() | 404.623 | 19,04 | 77.056 |
![]() | 326.627 | 20,70 | 67.622 |
![]() | 77.997 | 12,09 | 9.434 |
![]() | 387.676 | 20,68 | 80.184 |
![]() | 403.670 | 20,69 | 83.512 |
![]() | 15.994 | 20,81 | 3.328 |
![]() | 2.628.084 | 18,38 | 483.036 |
![]() | 1.628.609 | 17,52 | 285.361 |
![]() | 183.335 | 20,99 | 38.478 |
![]() | 183.775 | 20,59 | 37.830 |
![]() | 525.524 | 18,83 | 98.930 |
![]() | 106.841 | 21,00 | 22.437 |
Ajustes, modificaciones y rectificaciones (10) | -317.483 | 13,36 | -42.421 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.690.192 | 15,49 | 881.553 |
Ventas exteriores (12) | 4.023.529 | 16,73 | 673.184 |
Base Teórica (13)= (11)-(12) | 1.666.663 | 12,50 | 208.368 |