![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.872 | ||
![]() | 3.685.119 | 8,38 | 308.953 |
![]() | 23.193.529 | 13,35 | 3.097.182 |
![]() | 20.154.783 | 14,37 | 2.895.756 |
![]() | 646.373 | 16,64 | 107.528 |
![]() | 397.479 | 20,63 | 81.987 |
![]() | 248.894 | 10,26 | 25.541 |
![]() | 338.405 | 20,49 | 69.329 |
![]() | 392.889 | 20,56 | 80.770 |
![]() | 54.483 | 21,00 | 11.441 |
![]() | 1.788.097 | 17,15 | 306.614 |
![]() | 739.750 | 16,51 | 122.120 |
![]() | 328.863 | 20,95 | 68.907 |
![]() | 28.781 | 20,98 | 6.040 |
![]() | 600.705 | 15,10 | 90.705 |
![]() | 89.998 | 20,94 | 18.843 |
Ajustes, modificaciones y rectificaciones (10) | 131.474 | 18,38 | 24.167 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.266.285 | 10,83 | 570.419 |
Ventas exteriores (12) | 4.357.588 | 11,60 | 505.282 |
Base Teórica (13)= (11)-(12) | 908.697 | 7,17 | 65.137 |