![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 80.584 | ||
![]() | 7.021.557 | 5,62 | 394.876 |
![]() | 46.306.533 | 14,69 | 6.802.969 |
![]() | 40.650.956 | 16,42 | 6.676.875 |
![]() | 1.365.980 | 19,68 | 268.782 |
![]() | 1.262.323 | 20,21 | 255.081 |
![]() | 103.657 | 13,22 | 13.701 |
![]() | 1.696.082 | 20,47 | 347.110 |
![]() | 1.886.053 | 20,49 | 386.417 |
![]() | 189.971 | 20,69 | 39.307 |
![]() | 6.876.497 | 16,76 | 1.152.419 |
![]() | 2.933.257 | 17,58 | 515.565 |
![]() | 750.750 | 20,94 | 157.232 |
![]() | 376.968 | 20,10 | 75.762 |
![]() | 2.601.427 | 14,06 | 365.640 |
![]() | 214.094 | 17,85 | 38.219 |
Ajustes, modificaciones y rectificaciones (10) | 7.783 | -16,52 | -1.286 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 261 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.209.755 | 9,82 | 1.199.160 |
Ventas exteriores (12) | 19.909.287 | 16,75 | 3.334.866 |
Base Teórica (13)= (11)-(12) | -7.699.532 | 27,74 | -2.135.706 |