![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 206.644 | ||
![]() | 7.623.080 | 14,65 | 1.117.067 |
![]() | 16.705.039 | 15,91 | 2.658.444 |
![]() | 9.619.813 | 16,90 | 1.625.518 |
![]() | 537.855 | 15,64 | 84.142 |
![]() | 256.360 | 18,14 | 46.499 |
![]() | 281.494 | 13,37 | 37.642 |
![]() | 583.241 | 20,57 | 119.945 |
![]() | 629.622 | 20,55 | 129.419 |
![]() | 46.381 | 20,43 | 9.474 |
![]() | 364.419 | 18,45 | 67.245 |
![]() | 250.272 | 18,27 | 45.729 |
![]() | 27.987 | 20,65 | 5.778 |
![]() | 43.524 | 18,65 | 8.115 |
![]() | 40.292 | 17,70 | 7.130 |
![]() | 2.345 | 21,00 | 492 |
Ajustes, modificaciones y rectificaciones (10) | -3.359 | -88,07 | 2.958 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.400.900 | 14,42 | 1.067.344 |
Ventas exteriores (12) | 250.481 | 15,71 | 39.347 |
Base Teórica (13)= (11)-(12) | 7.150.420 | 14,38 | 1.027.997 |