![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 36.122 | ||
![]() | 3.930.631 | 13,10 | 514.975 |
![]() | 24.503.613 | 15,87 | 3.889.822 |
![]() | 21.802.732 | 16,58 | 3.614.350 |
![]() | 1.229.750 | 19,48 | 239.503 |
![]() | 1.025.765 | 20,22 | 207.383 |
![]() | 203.985 | 15,75 | 32.120 |
![]() | 353.130 | 21,01 | 74.185 |
![]() | 426.286 | 20,99 | 89.495 |
![]() | 73.156 | 20,93 | 15.310 |
![]() | 3.151.144 | 19,27 | 607.338 |
![]() | 2.294.031 | 19,46 | 446.379 |
![]() | 131.856 | 20,94 | 27.611 |
![]() | 54.739 | 19,00 | 10.399 |
![]() | 565.038 | 17,86 | 100.908 |
![]() | 105.480 | 20,89 | 22.040 |
Ajustes, modificaciones y rectificaciones (10) | 119.501 | 14,12 | 16.879 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.848.146 | 15,55 | 1.065.028 |
Ventas exteriores (12) | 2.434.505 | 18,11 | 440.978 |
Base Teórica (13)= (11)-(12) | 4.413.641 | 14,14 | 624.050 |