![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.960 | ||
![]() | 4.900.479 | 18,37 | 900.405 |
![]() | 7.082.558 | 20,33 | 1.439.923 |
![]() | 5.193.556 | 20,52 | 1.065.540 |
![]() | 3.011.476 | 17,47 | 526.021 |
![]() | 3.000.256 | 17,45 | 523.694 |
![]() | 11.220 | 20,74 | 2.327 |
![]() | 457.708 | 18,83 | 86.176 |
![]() | 640.365 | 19,45 | 124.534 |
![]() | 182.656 | 21,00 | 38.358 |
![]() | 1.010.513 | 20,85 | 210.689 |
![]() | 256.159 | 20,58 | 52.721 |
![]() | 132.189 | 20,93 | 27.668 |
![]() | 20.675 | 20,15 | 4.166 |
![]() | 60.810 | 20,70 | 12.590 |
![]() | 540.680 | 21,00 | 113.543 |
Ajustes, modificaciones y rectificaciones (10) | 329.329 | -0,59 | -1.949 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.782.613 | 17,69 | 1.022.994 |
Ventas exteriores (12) | 367.867 | 20,71 | 76.203 |
Base Teórica (13)= (11)-(12) | 5.414.746 | 17,49 | 946.791 |