![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 49.529 | ||
![]() | 3.962.930 | 8,88 | 351.917 |
![]() | 34.608.662 | 16,29 | 5.637.357 |
![]() | 31.593.573 | 17,32 | 5.472.237 |
![]() | 947.841 | 19,71 | 186.797 |
![]() | 885.761 | 20,41 | 180.794 |
![]() | 62.081 | 9,67 | 6.003 |
![]() | 785.907 | 20,65 | 162.286 |
![]() | 841.182 | 20,65 | 173.709 |
![]() | 55.276 | 20,66 | 11.423 |
![]() | 10.581.475 | 19,05 | 2.015.330 |
![]() | 4.753.381 | 19,57 | 930.326 |
![]() | 263.230 | 20,85 | 54.888 |
![]() | 317.496 | 20,55 | 65.238 |
![]() | 5.237.116 | 18,39 | 962.926 |
![]() | 10.252 | 19,04 | 1.952 |
Ajustes, modificaciones y rectificaciones (10) | 103.178 | 24,66 | 25.447 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 78 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.861.676 | 16,09 | 2.230.486 |
Ventas exteriores (12) | 15.804.759 | 19,31 | 3.051.556 |
Base Teórica (13)= (11)-(12) | -1.943.083 | 42,26 | -821.071 |