![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.711 | ||
![]() | 3.489.402 | 7,82 | 272.866 |
![]() | 22.124.133 | 13,26 | 2.934.481 |
![]() | 19.235.280 | 14,36 | 2.761.640 |
![]() | 600.550 | 16,66 | 100.025 |
![]() | 351.128 | 20,56 | 72.180 |
![]() | 249.422 | 11,16 | 27.845 |
![]() | 292.077 | 20,53 | 59.965 |
![]() | 341.913 | 20,50 | 70.102 |
![]() | 49.836 | 20,34 | 10.137 |
![]() | 1.663.153 | 17,39 | 289.218 |
![]() | 677.549 | 16,25 | 110.116 |
![]() | 320.297 | 20,97 | 67.162 |
![]() | 21.377 | 20,96 | 4.481 |
![]() | 521.791 | 15,82 | 82.535 |
![]() | 122.138 | 20,41 | 24.925 |
Ajustes, modificaciones y rectificaciones (10) | 131.002 | 14,74 | 19.305 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.991.480 | 10,45 | 521.440 |
Ventas exteriores (12) | 4.336.146 | 11,77 | 510.200 |
Base Teórica (13)= (11)-(12) | 655.334 | 1,72 | 11.240 |