![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.700 | ||
![]() | 2.519.212 | 16,27 | 409.892 |
![]() | 8.834.553 | 17,15 | 1.515.186 |
![]() | 6.547.534 | 17,58 | 1.151.094 |
![]() | 232.194 | 19,72 | 45.799 |
![]() | 187.545 | 20,38 | 38.221 |
![]() | 44.649 | 16,97 | 7.578 |
![]() | 260.499 | 20,78 | 54.137 |
![]() | 284.549 | 20,80 | 59.187 |
![]() | 24.051 | 21,00 | 5.050 |
![]() | 1.216.230 | 18,72 | 227.627 |
![]() | 652.619 | 19,18 | 125.202 |
![]() | 59.155 | 20,98 | 12.408 |
![]() | 47.522 | 20,18 | 9.590 |
![]() | 376.284 | 16,87 | 63.491 |
![]() | 80.651 | 21,00 | 16.936 |
Ajustes, modificaciones y rectificaciones (10) | -30.051 | 21,96 | -6.598 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.444.893 | 16,74 | 576.785 |
Ventas exteriores (12) | 1.809.576 | 18,75 | 339.237 |
Base Teórica (13)= (11)-(12) | 1.635.317 | 14,53 | 237.548 |