![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.218 | ||
![]() | 3.797.488 | 10,48 | 398.121 |
![]() | 33.058.278 | 16,57 | 5.478.762 |
![]() | 30.170.186 | 17,44 | 5.260.719 |
![]() | 909.396 | 19,80 | 180.078 |
![]() | 862.138 | 20,43 | 176.126 |
![]() | 47.258 | 8,36 | 3.952 |
![]() | 607.827 | 20,71 | 125.893 |
![]() | 656.309 | 20,71 | 135.891 |
![]() | 48.482 | 20,62 | 9.998 |
![]() | 10.530.483 | 19,06 | 2.006.757 |
![]() | 4.717.443 | 19,59 | 923.914 |
![]() | 260.718 | 20,85 | 54.367 |
![]() | 312.409 | 20,55 | 64.189 |
![]() | 5.229.678 | 18,40 | 962.340 |
![]() | 10.235 | 19,03 | 1.948 |
Ajustes, modificaciones y rectificaciones (10) | 82.324 | 27,14 | 22.344 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 70 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.802.467 | 16,67 | 2.301.400 |
Ventas exteriores (12) | 15.755.309 | 19,33 | 3.045.236 |
Base Teórica (13)= (11)-(12) | -1.952.842 | 38,09 | -743.836 |