![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.036 | ||
![]() | 4.790.751 | 16,38 | 784.624 |
![]() | 12.627.637 | 18,88 | 2.383.967 |
![]() | 8.625.063 | 20,46 | 1.764.465 |
![]() | 788.177 | 20,95 | 165.122 |
![]() | 768.262 | 20,96 | 161.008 |
![]() | 19.914 | 20,66 | 4.114 |
![]() | 517.277 | 20,59 | 106.511 |
![]() | 560.099 | 20,61 | 115.442 |
![]() | 42.822 | 20,85 | 8.930 |
![]() | 3.629.738 | 20,79 | 754.501 |
![]() | 774.497 | 20,69 | 160.212 |
![]() | 643.261 | 20,99 | 135.043 |
![]() | 61.275 | 20,99 | 12.859 |
![]() | 607.263 | 20,16 | 122.432 |
![]() | 1.543.442 | 20,99 | 323.955 |
Ajustes, modificaciones y rectificaciones (10) | 239.784 | -8,61 | -20.641 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 35 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.142.996 | 17,34 | 1.412.008 |
Ventas exteriores (12) | 4.542.874 | 16,49 | 748.930 |
Base Teórica (13)= (11)-(12) | 3.600.121 | 18,42 | 663.078 |