![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 80.841 | ||
![]() | 6.718.799 | 16,67 | 1.119.930 |
![]() | 26.554.283 | 18,18 | 4.827.683 |
![]() | 20.807.630 | 18,76 | 3.902.859 |
![]() | 972.146 | 20,07 | 195.106 |
![]() | 833.612 | 20,60 | 171.713 |
![]() | 138.534 | 16,89 | 23.393 |
![]() | 658.449 | 20,84 | 137.250 |
![]() | 712.865 | 20,85 | 148.651 |
![]() | 54.416 | 20,95 | 11.401 |
![]() | 2.856.321 | 19,79 | 565.183 |
![]() | 1.111.715 | 18,48 | 205.469 |
![]() | 439.896 | 20,83 | 91.625 |
![]() | 81.644 | 20,34 | 16.606 |
![]() | 1.219.665 | 20,56 | 250.777 |
![]() | 3.401 | 20,75 | 706 |
Ajustes, modificaciones y rectificaciones (10) | -61.796 | 26,79 | -16.553 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 46 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.854.875 | 17,29 | 1.531.355 |
Ventas exteriores (12) | 3.501.963 | 19,68 | 689.098 |
Base Teórica (13)= (11)-(12) | 5.352.912 | 15,73 | 842.258 |