![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.453 | ||
![]() | 2.556.768 | 15,74 | 402.532 |
![]() | 7.507.829 | 18,57 | 1.394.551 |
![]() | 5.103.563 | 20,06 | 1.023.770 |
![]() | 152.502 | 20,82 | 31.751 |
![]() | 150.086 | 20,95 | 31.448 |
![]() | 2.417 | 12,54 | 303 |
![]() | 347.024 | 20,96 | 72.719 |
![]() | 359.979 | 20,96 | 75.440 |
![]() | 12.955 | 21,00 | 2.721 |
![]() | 648.671 | 20,33 | 131.886 |
![]() | 165.541 | 20,82 | 34.465 |
![]() | 329.868 | 21,01 | 69.311 |
![]() | 81.128 | 20,93 | 16.979 |
![]() | 72.053 | 15,42 | 11.113 |
![]() | 81 | 21,00 | 17 |
Ajustes, modificaciones y rectificaciones (10) | -121.452 | 17,79 | -21.606 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.736.964 | 16,08 | 440.103 |
Ventas exteriores (12) | 596.254 | 16,45 | 98.059 |
Base Teórica (13)= (11)-(12) | 2.140.710 | 15,98 | 342.044 |