![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 47.554 | ||
![]() | 9.578.203 | 10,11 | 968.783 |
![]() | 58.965.084 | 14,31 | 8.439.124 |
![]() | 50.966.367 | 15,19 | 7.740.892 |
![]() | 1.579.485 | 17,13 | 270.551 |
![]() | 981.004 | 20,71 | 203.163 |
![]() | 598.481 | 11,26 | 67.388 |
![]() | 926.378 | 20,73 | 192.020 |
![]() | 997.316 | 20,71 | 206.560 |
![]() | 70.938 | 20,50 | 14.540 |
![]() | 4.449.802 | 16,60 | 738.488 |
![]() | 2.195.621 | 17,38 | 381.622 |
![]() | 365.903 | 20,75 | 75.911 |
![]() | 192.109 | 18,84 | 36.185 |
![]() | 1.469.683 | 13,57 | 199.375 |
![]() | 226.485 | 20,04 | 45.394 |
Ajustes, modificaciones y rectificaciones (10) | 421.724 | 14,18 | 59.780 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 324 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.523.350 | 11,65 | 1.575.355 |
Ventas exteriores (12) | 8.929.227 | 12,09 | 1.079.322 |
Base Teórica (13)= (11)-(12) | 4.594.123 | 10,80 | 496.033 |