![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.633 | ||
![]() | 7.785.020 | 11,00 | 856.134 |
![]() | 36.139.819 | 14,45 | 5.223.079 |
![]() | 29.520.543 | 15,51 | 4.577.741 |
![]() | 1.165.744 | 18,08 | 210.797 |
![]() | 920.001 | 20,31 | 186.834 |
![]() | 245.743 | 9,75 | 23.963 |
![]() | 712.595 | 20,78 | 148.111 |
![]() | 790.574 | 20,72 | 163.784 |
![]() | 77.979 | 20,10 | 15.673 |
![]() | 3.178.820 | 17,76 | 564.639 |
![]() | 1.391.537 | 17,46 | 242.988 |
![]() | 414.063 | 20,97 | 86.817 |
![]() | 65.108 | 19,87 | 12.935 |
![]() | 1.114.216 | 16,33 | 181.906 |
![]() | 193.896 | 20,63 | 39.994 |
Ajustes, modificaciones y rectificaciones (10) | -109.002 | 5,71 | -6.219 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 213 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.142.243 | 12,49 | 1.266.657 |
Ventas exteriores (12) | 7.955.016 | 14,15 | 1.125.743 |
Base Teórica (13)= (11)-(12) | 2.187.227 | 6,44 | 140.914 |