![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.330 | ||
![]() | 8.385.638 | 14,99 | 1.256.879 |
![]() | 17.895.123 | 16,83 | 3.012.364 |
![]() | 10.221.918 | 18,48 | 1.889.093 |
![]() | 712.433 | 18,75 | 133.608 |
![]() | 481.930 | 18,68 | 90.017 |
![]() | 230.504 | 18,91 | 43.592 |
![]() | 490.246 | 20,86 | 102.243 |
![]() | 517.688 | 20,86 | 108.006 |
![]() | 27.442 | 21,00 | 5.763 |
![]() | 704.804 | 20,04 | 141.264 |
![]() | 356.666 | 19,54 | 69.698 |
![]() | 177.567 | 20,88 | 37.079 |
![]() | 59.434 | 20,56 | 12.218 |
![]() | 92.780 | 19,85 | 18.421 |
![]() | 18.357 | 20,97 | 3.849 |
Ajustes, modificaciones y rectificaciones (10) | -58.503 | 18,90 | -11.059 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.541.694 | 15,04 | 1.284.843 |
Ventas exteriores (12) | 1.828.267 | 18,89 | 345.447 |
Base Teórica (13)= (11)-(12) | 6.713.427 | 13,99 | 939.396 |