![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.380 | ||
![]() | 1.868.495 | 9,56 | 178.675 |
![]() | 19.100.812 | 15,79 | 3.016.837 |
![]() | 18.046.465 | 16,48 | 2.973.881 |
![]() | 814.149 | 16,67 | 135.718 |
![]() | 497.658 | 20,40 | 101.503 |
![]() | 316.490 | 10,81 | 34.215 |
![]() | 290.717 | 20,90 | 60.763 |
![]() | 315.679 | 20,90 | 65.990 |
![]() | 24.962 | 20,94 | 5.227 |
![]() | 3.579.985 | 19,52 | 698.664 |
![]() | 2.385.557 | 19,32 | 460.814 |
![]() | 241.176 | 20,95 | 50.531 |
![]() | 82.040 | 18,76 | 15.393 |
![]() | 826.481 | 19,76 | 163.330 |
![]() | 44.731 | 19,22 | 8.597 |
Ajustes, modificaciones y rectificaciones (10) | 46.951 | -0,16 | -75 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.204.714 | 15,69 | 816.510 |
Ventas exteriores (12) | 2.462.214 | 18,20 | 448.014 |
Base Teórica (13)= (11)-(12) | 2.742.500 | 13,44 | 368.496 |