![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 49.676 | ||
![]() | 8.865.972 | 17,43 | 1.544.935 |
![]() | 45.469.286 | 17,42 | 7.922.481 |
![]() | 37.462.172 | 17,45 | 6.538.202 |
![]() | 858.857 | 18,71 | 160.655 |
![]() | 595.179 | 20,44 | 121.654 |
![]() | 263.678 | 14,79 | 39.001 |
![]() | 609.502 | 20,80 | 126.774 |
![]() | 665.485 | 20,81 | 138.462 |
![]() | 55.983 | 20,88 | 11.689 |
![]() | 10.396.971 | 19,11 | 1.986.403 |
![]() | 3.370.996 | 18,87 | 636.083 |
![]() | 290.629 | 20,88 | 60.675 |
![]() | 54.771 | 16,14 | 8.841 |
![]() | 6.659.724 | 19,17 | 1.276.427 |
![]() | 20.851 | 20,99 | 4.377 |
Ajustes, modificaciones y rectificaciones (10) | 10.713 | 53,97 | 5.781 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 77 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.664.153 | 18,27 | 3.410.422 |
Ventas exteriores (12) | 13.341.858 | 19,70 | 2.628.049 |
Base Teórica (13)= (11)-(12) | 5.322.295 | 14,70 | 782.373 |