![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 58.211 | ||
![]() | 4.973.227 | 11,13 | 553.509 |
![]() | 33.526.000 | 16,46 | 5.519.850 |
![]() | 29.541.732 | 17,48 | 5.165.331 |
![]() | 988.959 | 20,12 | 198.990 |
![]() | 945.443 | 20,46 | 193.435 |
![]() | 43.516 | 12,77 | 5.555 |
![]() | 806.460 | 20,67 | 166.732 |
![]() | 838.014 | 20,68 | 173.326 |
![]() | 31.555 | 20,90 | 6.595 |
![]() | 8.806.492 | 19,77 | 1.741.386 |
![]() | 4.485.458 | 19,83 | 889.590 |
![]() | 246.717 | 20,96 | 51.714 |
![]() | 172.133 | 20,78 | 35.764 |
![]() | 3.897.390 | 19,59 | 763.491 |
![]() | 4.793 | 17,27 | 828 |
Ajustes, modificaciones y rectificaciones (10) | -138.888 | 8,36 | -11.613 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.834.371 | 16,49 | 2.116.563 |
Ventas exteriores (12) | 15.892.346 | 19,45 | 3.091.700 |
Base Teórica (13)= (11)-(12) | -3.057.975 | 31,89 | -975.137 |