![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 47.277 | ||
![]() | 4.347.648 | 10,60 | 460.658 |
![]() | 30.960.299 | 16,48 | 5.103.800 |
![]() | 27.504.016 | 17,53 | 4.822.202 |
![]() | 891.365 | 20,09 | 179.060 |
![]() | 857.896 | 20,42 | 175.171 |
![]() | 33.469 | 11,62 | 3.889 |
![]() | 751.223 | 20,66 | 155.205 |
![]() | 779.790 | 20,67 | 161.172 |
![]() | 28.567 | 20,89 | 5.967 |
![]() | 8.648.796 | 19,77 | 1.710.142 |
![]() | 4.356.514 | 19,83 | 863.749 |
![]() | 229.942 | 20,96 | 48.202 |
![]() | 171.062 | 20,78 | 35.539 |
![]() | 3.886.485 | 19,60 | 761.824 |
![]() | 4.793 | 17,27 | 828 |
Ajustes, modificaciones y rectificaciones (10) | -52.561 | -6,22 | 3.267 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.192.660 | 16,56 | 2.018.874 |
Ventas exteriores (12) | 15.474.410 | 19,45 | 3.009.522 |
Base Teórica (13)= (11)-(12) | -3.281.750 | 30,19 | -990.649 |