![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 147.041 | ||
![]() | 6.838.282 | 0,31 | 21.086 |
![]() | 26.619.568 | 9,30 | 2.476.382 |
![]() | 20.674.142 | 12,47 | 2.578.006 |
![]() | 892.855 | 13,74 | 122.710 |
![]() | 543.579 | 19,27 | 104.739 |
![]() | 349.276 | 5,15 | 17.971 |
![]() | 1.567.123 | 20,13 | 315.454 |
![]() | 1.680.230 | 20,11 | 337.914 |
![]() | 113.107 | 19,86 | 22.460 |
![]() | 830.106 | 15,97 | 132.601 |
![]() | 567.961 | 15,23 | 86.514 |
![]() | 45.480 | 20,43 | 9.293 |
![]() | 94.186 | 20,46 | 19.272 |
![]() | 104.987 | 14,44 | 15.162 |
![]() | 17.491 | 13,49 | 2.360 |
Ajustes, modificaciones y rectificaciones (10) | 17.320 | 38,56 | 6.678 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 43 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.118.584 | -2,53 | -155.045 |
Ventas exteriores (12) | 1.752.104 | 10,51 | 184.096 |
Base Teórica (13)= (11)-(12) | 4.366.481 | -7,77 | -339.141 |