![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 79.583 | ||
![]() | 8.536.300 | 11,33 | 967.515 |
![]() | 38.016.944 | 14,55 | 5.531.367 |
![]() | 30.759.643 | 15,59 | 4.794.432 |
![]() | 1.278.999 | 18,03 | 230.580 |
![]() | 950.635 | 20,20 | 192.057 |
![]() | 328.364 | 11,73 | 38.523 |
![]() | 790.944 | 20,76 | 164.199 |
![]() | 877.234 | 20,70 | 181.616 |
![]() | 86.290 | 20,18 | 17.417 |
![]() | 3.207.744 | 17,78 | 570.283 |
![]() | 1.410.394 | 17,49 | 246.680 |
![]() | 415.565 | 20,97 | 87.130 |
![]() | 68.620 | 19,84 | 13.617 |
![]() | 1.118.949 | 16,34 | 182.795 |
![]() | 194.215 | 20,63 | 40.061 |
Ajustes, modificaciones y rectificaciones (10) | -109.621 | 5,69 | -6.239 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 215 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.843.479 | 12,61 | 1.367.576 |
Ventas exteriores (12) | 7.992.275 | 14,16 | 1.131.707 |
Base Teórica (13)= (11)-(12) | 2.851.204 | 8,27 | 235.869 |