![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 906 | ||
![]() | 4.581.123 | 8,15 | 373.223 |
![]() | 24.861.224 | 12,99 | 3.229.844 |
![]() | 21.046.559 | 14,18 | 2.984.526 |
![]() | 766.459 | 16,69 | 127.905 |
![]() | 567.986 | 19,56 | 111.071 |
![]() | 198.472 | 8,48 | 16.834 |
![]() | 390.226 | 20,76 | 80.997 |
![]() | 442.154 | 20,64 | 91.254 |
![]() | 51.928 | 19,75 | 10.257 |
![]() | 2.516.609 | 17,42 | 438.293 |
![]() | 1.063.163 | 16,72 | 177.773 |
![]() | 381.490 | 20,97 | 80.017 |
![]() | 30.602 | 20,48 | 6.268 |
![]() | 868.337 | 15,96 | 138.619 |
![]() | 173.018 | 20,58 | 35.615 |
Ajustes, modificaciones y rectificaciones (10) | -34.277 | -3,92 | 1.344 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 146 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.673.230 | 10,97 | 732.008 |
Ventas exteriores (12) | 7.046.419 | 13,68 | 963.733 |
Base Teórica (13)= (11)-(12) | -373.189 | 62,09 | -231.725 |