![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 152.525 | ||
![]() | 8.887.297 | 13,07 | 1.161.660 |
![]() | 39.185.049 | 16,66 | 6.527.084 |
![]() | 31.782.153 | 17,78 | 5.650.951 |
![]() | 1.484.401 | 19,24 | 285.526 |
![]() | 1.286.790 | 19,68 | 253.184 |
![]() | 197.611 | 16,37 | 32.343 |
![]() | 1.097.364 | 20,67 | 226.878 |
![]() | 1.255.678 | 20,72 | 260.121 |
![]() | 158.314 | 21,00 | 33.242 |
![]() | 1.209.550 | 18,85 | 228.037 |
![]() | 783.897 | 19,29 | 151.248 |
![]() | 153.161 | 20,95 | 32.090 |
![]() | 32.732 | 20,71 | 6.778 |
![]() | 227.595 | 15,61 | 35.522 |
![]() | 12.164 | 19,71 | 2.398 |
Ajustes, modificaciones y rectificaciones (10) | -1.165.285 | 15,16 | -176.650 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 143 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.834.197 | 12,59 | 986.311 |
Ventas exteriores (12) | 4.096.199 | 19,14 | 783.991 |
Base Teórica (13)= (11)-(12) | 3.737.999 | 5,41 | 202.320 |