![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.019 | ||
![]() | 5.563.212 | 16,37 | 910.647 |
![]() | 20.791.907 | 16,26 | 3.379.961 |
![]() | 15.857.966 | 16,20 | 2.568.612 |
![]() | 629.271 | 15,78 | 99.298 |
![]() | 403.916 | 19,42 | 78.433 |
![]() | 225.356 | 9,26 | 20.865 |
![]() | 344.759 | 20,73 | 71.470 |
![]() | 370.861 | 20,66 | 76.606 |
![]() | 26.103 | 19,68 | 5.136 |
![]() | 1.519.124 | 19,14 | 290.826 |
![]() | 686.601 | 18,70 | 128.398 |
![]() | 52.289 | 20,88 | 10.915 |
![]() | 23.114 | 20,96 | 4.844 |
![]() | 650.316 | 19,12 | 124.339 |
![]() | 106.803 | 20,91 | 22.330 |
Ajustes, modificaciones y rectificaciones (10) | -241.236 | 11,02 | -26.596 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.496.341 | 16,99 | 1.103.419 |
Ventas exteriores (12) | 1.133.656 | 17,98 | 203.778 |
Base Teórica (13)= (11)-(12) | 5.362.685 | 16,78 | 899.640 |