![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.162 | ||
![]() | 3.576.450 | 12,08 | 431.911 |
![]() | 11.066.936 | 15,91 | 1.761.001 |
![]() | 8.117.523 | 17,89 | 1.452.421 |
![]() | 627.037 | 19,67 | 123.330 |
![]() | 525.164 | 20,95 | 110.014 |
![]() | 101.872 | 13,07 | 13.317 |
![]() | 169.733 | 20,78 | 35.279 |
![]() | 183.407 | 20,80 | 38.150 |
![]() | 13.674 | 21,00 | 2.872 |
![]() | 979.702 | 19,50 | 191.062 |
![]() | 390.573 | 18,88 | 73.758 |
![]() | 408.036 | 20,98 | 85.609 |
![]() | 6.531 | 21,00 | 1.372 |
![]() | 170.506 | 17,30 | 29.493 |
![]() | 4.055 | 20,47 | 830 |
Ajustes, modificaciones y rectificaciones (10) | 72.292 | 15,84 | 11.455 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.458.711 | 13,44 | 599.159 |
Ventas exteriores (12) | 2.532.518 | 13,08 | 331.159 |
Base Teórica (13)= (11)-(12) | 1.926.194 | 13,91 | 268.000 |