![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 150.018 | ||
![]() | 8.984.919 | 14,04 | 1.261.455 |
![]() | 37.287.126 | 15,83 | 5.903.210 |
![]() | 29.222.340 | 16,48 | 4.816.095 |
![]() | 920.133 | 18,95 | 174.340 |
![]() | 648.120 | 20,25 | 131.242 |
![]() | 272.013 | 15,84 | 43.098 |
![]() | 1.006.760 | 20,58 | 207.207 |
![]() | 1.097.741 | 20,60 | 226.127 |
![]() | 90.981 | 20,80 | 18.920 |
![]() | 3.428.805 | 18,58 | 636.993 |
![]() | 2.066.841 | 17,89 | 369.771 |
![]() | 217.078 | 20,96 | 45.508 |
![]() | 288.524 | 20,03 | 57.796 |
![]() | 720.379 | 18,79 | 135.360 |
![]() | 135.982 | 21,00 | 28.556 |
Ajustes, modificaciones y rectificaciones (10) | -205.973 | 16,85 | -34.697 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.200.991 | 14,79 | 1.656.574 |
Ventas exteriores (12) | 5.029.508 | 16,92 | 850.940 |
Base Teórica (13)= (11)-(12) | 6.171.483 | 13,05 | 805.634 |