![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 103.481 | ||
![]() | 9.500.780 | 10,83 | 1.029.387 |
![]() | 41.102.844 | 14,21 | 5.840.516 |
![]() | 32.968.607 | 15,32 | 5.050.534 |
![]() | 1.366.544 | 17,52 | 239.405 |
![]() | 1.023.644 | 19,53 | 199.914 |
![]() | 342.900 | 11,52 | 39.491 |
![]() | 892.566 | 20,67 | 184.491 |
![]() | 988.732 | 20,61 | 203.769 |
![]() | 96.166 | 20,05 | 19.278 |
![]() | 3.302.487 | 17,64 | 582.533 |
![]() | 1.461.934 | 17,34 | 253.486 |
![]() | 419.525 | 20,96 | 87.948 |
![]() | 73.838 | 19,93 | 14.713 |
![]() | 1.152.974 | 16,16 | 186.324 |
![]() | 194.215 | 20,63 | 40.061 |
Ajustes, modificaciones y rectificaciones (10) | -110.919 | 5,72 | -6.346 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 216 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.799.783 | 12,05 | 1.421.299 |
Ventas exteriores (12) | 8.347.056 | 13,93 | 1.162.376 |
Base Teórica (13)= (11)-(12) | 3.452.727 | 7,50 | 258.923 |