![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 112.752 | ||
![]() | 7.707.599 | 17,96 | 1.384.485 |
![]() | 23.305.941 | 18,03 | 4.201.348 |
![]() | 16.243.704 | 18,09 | 2.938.991 |
![]() | 645.362 | 18,92 | 122.128 |
![]() | 409.546 | 20,28 | 83.060 |
![]() | 235.816 | 16,57 | 39.068 |
![]() | 399.805 | 20,69 | 82.729 |
![]() | 453.588 | 20,73 | 94.016 |
![]() | 53.783 | 20,99 | 11.287 |
![]() | 1.860.893 | 20,33 | 378.253 |
![]() | 1.098.316 | 20,06 | 220.313 |
![]() | 107.584 | 20,97 | 22.557 |
![]() | 43.619 | 19,96 | 8.706 |
![]() | 498.596 | 20,66 | 102.994 |
![]() | 112.777 | 21,00 | 23.683 |
Ajustes, modificaciones y rectificaciones (10) | -285.368 | 17,42 | -49.721 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.883.318 | 18,35 | 1.630.299 |
Ventas exteriores (12) | 1.606.584 | 19,87 | 319.247 |
Base Teórica (13)= (11)-(12) | 7.276.735 | 18,02 | 1.311.052 |