![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.442 | ||
![]() | 1.453.783 | 6,93 | 100.747 |
![]() | 6.412.496 | 8,94 | 573.293 |
![]() | 5.215.822 | 9,43 | 492.112 |
![]() | 257.109 | 7,61 | 19.566 |
![]() | 51.035 | 12,80 | 6.530 |
![]() | 206.074 | 6,33 | 13.036 |
![]() | 51.715 | 20,04 | 10.364 |
![]() | 55.730 | 20,11 | 11.207 |
![]() | 4.014 | 21,00 | 843 |
![]() | 155.444 | 9,51 | 14.779 |
![]() | 130.124 | 8,32 | 10.830 |
![]() | 11.094 | 20,50 | 2.274 |
![]() | 2.163 | 18,48 | 400 |
![]() | 12.064 | 10,56 | 1.274 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 67.832 | 3,32 | 2.254 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.625.344 | 6,61 | 107.414 |
Ventas exteriores (12) | 81.887 | 8,18 | 6.699 |
Base Teórica (13)= (11)-(12) | 1.543.457 | 6,53 | 100.716 |