![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.995 | ||
![]() | 8.689.374 | 15,15 | 1.316.151 |
![]() | 37.619.503 | 16,76 | 6.305.013 |
![]() | 30.836.389 | 17,46 | 5.382.715 |
![]() | 1.906.260 | 20,66 | 393.852 |
![]() | 1.832.872 | 20,83 | 381.748 |
![]() | 73.388 | 16,49 | 12.105 |
![]() | 251.546 | 20,69 | 52.033 |
![]() | 768.801 | 20,89 | 160.634 |
![]() | 517.255 | 21,00 | 108.601 |
![]() | 6.316.509 | 19,73 | 1.246.413 |
![]() | 2.158.434 | 18,97 | 409.378 |
![]() | 428.456 | 20,99 | 89.929 |
![]() | 78.970 | 20,89 | 16.500 |
![]() | 2.744.624 | 19,83 | 544.158 |
![]() | 906.025 | 20,58 | 186.448 |
Ajustes, modificaciones y rectificaciones (10) | -27.543 | -2,04 | 561 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.726.794 | 17,05 | 2.511.106 |
Ventas exteriores (12) | 9.321.631 | 17,89 | 1.667.476 |
Base Teórica (13)= (11)-(12) | 5.405.163 | 15,61 | 843.630 |