![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 999 | ||
![]() | 5.452.076 | 16,22 | 884.055 |
![]() | 32.515.494 | 17,04 | 5.539.653 |
![]() | 29.997.174 | 17,42 | 5.226.629 |
![]() | 2.933.755 | 19,46 | 571.032 |
![]() | 2.690.945 | 20,44 | 550.065 |
![]() | 242.811 | 8,63 | 20.967 |
![]() | 744.902 | 20,79 | 154.842 |
![]() | 777.322 | 20,80 | 161.650 |
![]() | 32.420 | 21,00 | 6.808 |
![]() | 8.069.968 | 20,02 | 1.615.845 |
![]() | 5.090.629 | 19,83 | 1.009.254 |
![]() | 650.611 | 20,98 | 136.466 |
![]() | 140.371 | 19,62 | 27.547 |
![]() | 2.136.154 | 20,24 | 432.413 |
![]() | 52.203 | 19,47 | 10.166 |
Ajustes, modificaciones y rectificaciones (10) | -225.768 | 26,81 | -60.518 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.551.374 | 18,20 | 2.284.541 |
Ventas exteriores (12) | 9.376.545 | 19,39 | 1.818.164 |
Base Teórica (13)= (11)-(12) | 3.174.829 | 14,69 | 466.376 |