![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.118 | ||
![]() | 8.434.342 | 7,28 | 614.124 |
![]() | 32.648.550 | 10,55 | 3.443.106 |
![]() | 24.701.431 | 11,75 | 2.902.053 |
![]() | 487.224 | 15,00 | 73.071 |
![]() | 391.891 | 16,71 | 65.486 |
![]() | 95.333 | 7,96 | 7.585 |
![]() | 1.012.102 | 20,52 | 207.717 |
![]() | 1.034.887 | 20,53 | 212.450 |
![]() | 22.785 | 20,77 | 4.734 |
![]() | 1.582.972 | 10,20 | 161.392 |
![]() | 985.670 | 11,35 | 111.838 |
![]() | 50.074 | 20,80 | 10.413 |
![]() | 7.369 | 13,80 | 1.017 |
![]() | 511.979 | 7,11 | 36.388 |
![]() | 27.881 | 6,22 | 1.735 |
Ajustes, modificaciones y rectificaciones (10) | 63.913 | 24,28 | 15.519 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.069.126 | 6,43 | 583.320 |
Ventas exteriores (12) | 519.451 | 10,02 | 52.041 |
Base Teórica (13)= (11)-(12) | 8.549.675 | 6,21 | 531.278 |