![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.326 | ||
![]() | 7.383.725 | 14,53 | 1.072.796 |
![]() | 32.636.546 | 16,10 | 5.253.215 |
![]() | 25.984.067 | 16,62 | 4.319.222 |
![]() | 731.246 | 18,98 | 138.803 |
![]() | 595.271 | 20,20 | 120.267 |
![]() | 135.975 | 13,63 | 18.536 |
![]() | 744.900 | 20,64 | 153.756 |
![]() | 814.099 | 20,66 | 168.179 |
![]() | 69.199 | 20,84 | 14.423 |
![]() | 3.355.258 | 18,61 | 624.324 |
![]() | 2.015.506 | 17,94 | 361.554 |
![]() | 215.197 | 20,97 | 45.118 |
![]() | 273.885 | 20,00 | 54.774 |
![]() | 715.210 | 18,80 | 134.430 |
![]() | 135.460 | 21,00 | 28.447 |
Ajustes, modificaciones y rectificaciones (10) | -216.772 | 17,09 | -37.052 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.777.312 | 15,41 | 1.506.337 |
Ventas exteriores (12) | 4.943.663 | 17,00 | 840.538 |
Base Teórica (13)= (11)-(12) | 4.833.648 | 13,77 | 665.799 |