![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 75.361 | ||
![]() | 5.469.636 | 9,73 | 532.044 |
![]() | 9.634.384 | 12,84 | 1.237.399 |
![]() | 4.516.753 | 17,05 | 769.939 |
![]() | 352.005 | 18,35 | 64.584 |
![]() | 339.255 | 18,23 | 61.856 |
![]() | 12.750 | 21,40 | 2.728 |
![]() | 365.335 | 19,56 | 71.447 |
![]() | 417.429 | 19,73 | 82.378 |
![]() | 52.094 | 20,98 | 10.932 |
![]() | 353.400 | 18,11 | 63.999 |
![]() | 174.349 | 17,05 | 29.722 |
![]() | 105.171 | 20,73 | 21.799 |
![]() | 61.089 | 16,57 | 10.121 |
![]() | 12.786 | 18,43 | 2.357 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -111.794 | 12,77 | -14.272 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 246 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.345.907 | 9,55 | 510.570 |
Ventas exteriores (12) | 323.550 | 16,58 | 53.629 |
Base Teórica (13)= (11)-(12) | 5.022.357 | 9,10 | 456.941 |