![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.967 | ||
![]() | 16.502.124 | 7,25 | 1.196.344 |
![]() | 39.551.028 | 10,18 | 4.026.153 |
![]() | 24.337.313 | 12,07 | 2.937.790 |
![]() | 1.288.409 | 8,38 | 107.980 |
![]() | 1.088.929 | 8,32 | 90.629 |
![]() | 199.479 | 8,70 | 17.351 |
![]() | 513.392 | 20,06 | 102.979 |
![]() | 528.862 | 20,08 | 106.212 |
![]() | 15.470 | 20,89 | 3.232 |
![]() | 2.880.661 | 9,79 | 281.977 |
![]() | 1.733.277 | 9,67 | 167.622 |
![]() | 171.773 | 20,68 | 35.515 |
![]() | 61.739 | 10,65 | 6.575 |
![]() | 911.930 | 7,88 | 71.866 |
![]() | 1.941 | 20,61 | 400 |
Ajustes, modificaciones y rectificaciones (10) | -204.971 | 11,06 | -22.664 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.664.422 | 7,25 | 1.352.685 |
Ventas exteriores (12) | 4.043.617 | 10,10 | 408.414 |
Base Teórica (13)= (11)-(12) | 14.620.805 | 6,46 | 944.271 |