![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.132 | ||
![]() | 3.383.735 | 15,20 | 514.262 |
![]() | 13.535.150 | 15,91 | 2.152.807 |
![]() | 10.481.870 | 16,27 | 1.705.850 |
![]() | 330.455 | 20,37 | 67.305 |
![]() | 295.710 | 20,73 | 61.289 |
![]() | 34.745 | 17,31 | 6.016 |
![]() | 382.251 | 20,95 | 80.082 |
![]() | 396.622 | 20,95 | 83.087 |
![]() | 14.371 | 20,91 | 3.004 |
![]() | 1.845.749 | 18,82 | 347.462 |
![]() | 1.252.809 | 18,14 | 227.292 |
![]() | 131.150 | 20,99 | 27.532 |
![]() | 18.638 | 20,97 | 3.909 |
![]() | 364.612 | 19,81 | 72.235 |
![]() | 78.540 | 21,00 | 16.493 |
Ajustes, modificaciones y rectificaciones (10) | -300.694 | 13,43 | -40.393 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.546.539 | 16,30 | 741.250 |
Ventas exteriores (12) | 3.797.912 | 17,28 | 656.404 |
Base Teórica (13)= (11)-(12) | 748.627 | 11,33 | 84.846 |