![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.744 | ||
![]() | 5.769.783 | 16,85 | 972.472 |
![]() | 24.642.522 | 18,35 | 4.521.596 |
![]() | 19.745.429 | 18,87 | 3.726.215 |
![]() | 872.690 | 20,29 | 177.091 |
![]() | 808.741 | 20,59 | 166.534 |
![]() | 63.950 | 16,51 | 10.556 |
![]() | 582.056 | 20,89 | 121.609 |
![]() | 624.217 | 20,90 | 130.438 |
![]() | 42.161 | 20,94 | 8.830 |
![]() | 2.819.290 | 19,81 | 558.361 |
![]() | 1.084.318 | 18,48 | 200.373 |
![]() | 437.143 | 20,83 | 91.047 |
![]() | 79.486 | 20,32 | 16.154 |
![]() | 1.215.040 | 20,58 | 250.101 |
![]() | 3.302 | 20,74 | 685 |
Ajustes, modificaciones y rectificaciones (10) | -63.985 | 26,49 | -16.951 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 37 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.943.032 | 17,53 | 1.392.310 |
Ventas exteriores (12) | 3.484.530 | 19,69 | 686.115 |
Base Teórica (13)= (11)-(12) | 4.458.502 | 15,84 | 706.195 |