![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.506 | ||
![]() | 3.491.031 | 15,18 | 530.094 |
![]() | 13.849.546 | 15,93 | 2.205.973 |
![]() | 10.699.835 | 16,31 | 1.744.887 |
![]() | 341.320 | 20,22 | 69.008 |
![]() | 296.709 | 20,73 | 61.498 |
![]() | 44.610 | 16,83 | 7.510 |
![]() | 391.512 | 20,94 | 81.983 |
![]() | 406.595 | 20,94 | 85.137 |
![]() | 15.083 | 20,91 | 3.154 |
![]() | 1.850.218 | 18,83 | 348.392 |
![]() | 1.256.068 | 18,15 | 227.972 |
![]() | 131.163 | 20,99 | 27.535 |
![]() | 18.870 | 20,97 | 3.957 |
![]() | 365.527 | 19,81 | 72.424 |
![]() | 78.589 | 21,00 | 16.504 |
Ajustes, modificaciones y rectificaciones (10) | -301.131 | 13,44 | -40.475 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.648.607 | 16,26 | 756.036 |
Ventas exteriores (12) | 3.813.002 | 17,28 | 658.729 |
Base Teórica (13)= (11)-(12) | 835.605 | 11,65 | 97.306 |