![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.718 | ||
![]() | 3.175.351 | 6,90 | 218.951 |
![]() | 21.195.492 | 13,09 | 2.774.181 |
![]() | 18.562.240 | 14,24 | 2.643.106 |
![]() | 542.098 | 16,21 | 87.876 |
![]() | 343.097 | 20,55 | 70.509 |
![]() | 199.002 | 8,73 | 17.367 |
![]() | 259.568 | 20,50 | 53.224 |
![]() | 302.750 | 20,47 | 61.964 |
![]() | 43.183 | 20,24 | 8.740 |
![]() | 1.640.569 | 17,36 | 284.749 |
![]() | 661.233 | 16,16 | 106.850 |
![]() | 318.978 | 20,97 | 66.886 |
![]() | 20.487 | 20,96 | 4.294 |
![]() | 517.814 | 15,80 | 81.812 |
![]() | 122.056 | 20,41 | 24.907 |
Ajustes, modificaciones y rectificaciones (10) | 132.874 | 14,70 | 19.539 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.689.226 | 10,02 | 470.030 |
Ventas exteriores (12) | 4.305.668 | 11,74 | 505.462 |
Base Teórica (13)= (11)-(12) | 383.558 | -9,24 | -35.433 |