![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 162.067 | ||
![]() | 14.778.544 | 13,52 | 1.998.279 |
![]() | 51.126.806 | 16,25 | 8.306.625 |
![]() | 38.377.438 | 17,47 | 6.705.723 |
![]() | 2.029.176 | 19,58 | 397.377 |
![]() | 1.800.136 | 20,08 | 361.462 |
![]() | 229.040 | 15,68 | 35.915 |
![]() | 1.594.368 | 20,40 | 325.265 |
![]() | 1.783.439 | 20,39 | 363.692 |
![]() | 189.070 | 20,32 | 38.427 |
![]() | 2.587.049 | 18,62 | 481.715 |
![]() | 1.325.761 | 18,83 | 249.634 |
![]() | 190.937 | 20,80 | 39.720 |
![]() | 295.011 | 19,91 | 58.742 |
![]() | 708.226 | 16,88 | 119.559 |
![]() | 67.114 | 20,95 | 14.061 |
Ajustes, modificaciones y rectificaciones (10) | 85.710 | 9,35 | 8.014 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 262 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.856.935 | 13,64 | 2.163.006 |
Ventas exteriores (12) | 3.615.903 | 15,81 | 571.663 |
Base Teórica (13)= (11)-(12) | 12.241.032 | 13,00 | 1.591.343 |