![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 276.723 | ||
![]() | 5.480.298 | 16,75 | 917.697 |
![]() | 11.446.079 | 17,63 | 2.017.951 |
![]() | 6.673.660 | 18,42 | 1.229.305 |
![]() | 707.878 | 18,23 | 129.051 |
![]() | 160.514 | 19,80 | 31.787 |
![]() | 547.365 | 17,77 | 97.264 |
![]() | 454.859 | 20,85 | 94.833 |
![]() | 492.988 | 20,86 | 102.831 |
![]() | 38.129 | 20,98 | 7.998 |
![]() | 248.664 | 19,92 | 49.535 |
![]() | 183.632 | 19,99 | 36.709 |
![]() | 12.548 | 20,60 | 2.585 |
![]() | 17.926 | 20,21 | 3.622 |
![]() | 33.940 | 19,12 | 6.489 |
![]() | 617 | 21,00 | 130 |
Ajustes, modificaciones y rectificaciones (10) | 9.993 | 15,32 | 1.531 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 44 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.284.095 | 16,54 | 873.974 |
Ventas exteriores (12) | 171.846 | 19,11 | 32.837 |
Base Teórica (13)= (11)-(12) | 5.112.250 | 16,45 | 841.136 |