![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.332 | ||
![]() | 1.071.869 | 11,91 | 127.673 |
![]() | 6.962.662 | 14,81 | 1.031.248 |
![]() | 6.050.657 | 15,40 | 931.887 |
![]() | 159.863 | 17,71 | 28.312 |
![]() | 96.011 | 20,60 | 19.781 |
![]() | 63.852 | 13,36 | 8.531 |
![]() | 139.048 | 20,84 | 28.972 |
![]() | 152.473 | 20,83 | 31.762 |
![]() | 13.425 | 20,78 | 2.789 |
![]() | 344.709 | 18,04 | 62.172 |
![]() | 214.733 | 16,77 | 36.006 |
![]() | 44.026 | 20,98 | 9.236 |
![]() | 2.248 | 21,00 | 472 |
![]() | 43.253 | 18,41 | 7.963 |
![]() | 40.448 | 21,00 | 8.494 |
Ajustes, modificaciones y rectificaciones (10) | 50.058 | 12,99 | 6.502 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.327.589 | 12,61 | 167.388 |
Ventas exteriores (12) | 563.472 | 14,37 | 80.958 |
Base Teórica (13)= (11)-(12) | 764.117 | 11,31 | 86.431 |