![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 55.778 | ||
![]() | 3.455.958 | 17,74 | 613.053 |
![]() | 10.151.337 | 17,52 | 1.778.205 |
![]() | 7.044.440 | 17,47 | 1.230.596 |
![]() | 349.060 | 18,75 | 65.445 |
![]() | 262.237 | 20,75 | 54.424 |
![]() | 86.824 | 12,69 | 11.021 |
![]() | 138.108 | 20,77 | 28.681 |
![]() | 151.083 | 20,79 | 31.405 |
![]() | 12.975 | 21,00 | 2.725 |
![]() | 528.493 | 19,57 | 103.425 |
![]() | 359.206 | 19,49 | 70.017 |
![]() | 51.563 | 20,97 | 10.812 |
![]() | 3.199 | 20,98 | 671 |
![]() | 97.020 | 18,81 | 18.248 |
![]() | 17.504 | 21,00 | 3.676 |
Ajustes, modificaciones y rectificaciones (10) | -12.570 | 8,93 | -1.122 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.833.773 | 17,91 | 686.692 |
Ventas exteriores (12) | 456.412 | 19,93 | 90.947 |
Base Teórica (13)= (11)-(12) | 3.377.360 | 17,64 | 595.744 |