![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.429 | ||
![]() | 5.491.694 | 21,56 | 1.183.801 |
![]() | 19.249.937 | 19,25 | 3.705.339 |
![]() | 14.002.340 | 18,37 | 2.572.297 |
![]() | 244.096 | 20,79 | 50.759 |
![]() | 223.413 | 20,78 | 46.431 |
![]() | 20.684 | 20,92 | 4.327 |
![]() | 395.031 | 20,89 | 82.538 |
![]() | 467.214 | 20,91 | 97.696 |
![]() | 72.183 | 21,00 | 15.158 |
![]() | 2.428.511 | 18,93 | 459.661 |
![]() | 998.109 | 20,68 | 206.397 |
![]() | 403.551 | 20,94 | 84.519 |
![]() | 57.036 | 20,97 | 11.963 |
![]() | 937.621 | 16,06 | 150.610 |
![]() | 32.193 | 19,17 | 6.172 |
Ajustes, modificaciones y rectificaciones (10) | -64.805 | 21,06 | -13.651 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.460.368 | 20,74 | 1.547.273 |
Ventas exteriores (12) | 13.690.891 | 18,87 | 2.582.879 |
Base Teórica (13)= (11)-(12) | -6.230.523 | 16,62 | -1.035.606 |