![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 116.918 | ||
![]() | 8.633.565 | 14,59 | 1.260.036 |
![]() | 36.984.260 | 16,07 | 5.943.710 |
![]() | 29.296.123 | 16,60 | 4.864.590 |
![]() | 945.428 | 19,14 | 180.915 |
![]() | 707.887 | 20,36 | 144.099 |
![]() | 237.540 | 15,50 | 36.816 |
![]() | 1.046.368 | 20,87 | 218.373 |
![]() | 1.138.959 | 20,83 | 237.189 |
![]() | 92.591 | 20,32 | 18.816 |
![]() | 3.810.386 | 18,83 | 717.506 |
![]() | 2.320.101 | 18,38 | 426.403 |
![]() | 243.532 | 20,95 | 51.029 |
![]() | 313.779 | 19,53 | 61.269 |
![]() | 836.751 | 18,95 | 158.598 |
![]() | 96.223 | 21,00 | 20.207 |
Ajustes, modificaciones y rectificaciones (10) | 33.260 | -3,44 | -1.143 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 102 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.430.843 | 15,38 | 1.758.127 |
Ventas exteriores (12) | 5.498.105 | 16,93 | 930.563 |
Base Teórica (13)= (11)-(12) | 5.932.738 | 13,95 | 827.564 |