![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.812 | ||
![]() | 6.417.373 | 3,90 | 250.069 |
![]() | 33.297.984 | 9,74 | 3.244.808 |
![]() | 27.310.037 | 11,21 | 3.060.203 |
![]() | 429.426 | 15,24 | 65.464 |
![]() | 308.492 | 18,42 | 56.835 |
![]() | 120.934 | 7,14 | 8.629 |
![]() | 1.041.742 | 20,38 | 212.303 |
![]() | 1.068.998 | 20,39 | 217.949 |
![]() | 27.257 | 20,72 | 5.647 |
![]() | 2.397.897 | 9,45 | 226.544 |
![]() | 1.236.168 | 10,72 | 132.523 |
![]() | 49.122 | 20,73 | 10.184 |
![]() | 3.962 | 20,28 | 804 |
![]() | 1.042.799 | 7,62 | 79.435 |
![]() | 65.845 | 5,46 | 3.598 |
Ajustes, modificaciones y rectificaciones (10) | 124.781 | 20,30 | 25.337 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.898.309 | 3,67 | 289.648 |
Ventas exteriores (12) | 1.519.363 | 7,06 | 107.314 |
Base Teórica (13)= (11)-(12) | 6.378.946 | 2,86 | 182.334 |