![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 70.065 | ||
![]() | 6.066.038 | 10,15 | 615.803 |
![]() | 19.741.465 | 14,87 | 2.935.571 |
![]() | 14.208.476 | 17,04 | 2.421.174 |
![]() | 533.049 | 19,02 | 101.406 |
![]() | 448.999 | 19,94 | 89.512 |
![]() | 84.050 | 14,15 | 11.895 |
![]() | 544.616 | 20,58 | 112.068 |
![]() | 617.210 | 20,49 | 126.454 |
![]() | 72.594 | 19,82 | 14.386 |
![]() | 915.279 | 20,40 | 186.682 |
![]() | 346.846 | 19,68 | 68.247 |
![]() | 397.231 | 20,95 | 83.203 |
![]() | 118.380 | 20,74 | 24.547 |
![]() | 51.991 | 20,22 | 10.511 |
![]() | 830 | 21,00 | 174 |
Ajustes, modificaciones y rectificaciones (10) | -185.644 | 19,93 | -36.999 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 38 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.251.057 | 10,45 | 653.457 |
Ventas exteriores (12) | 632.964 | 19,30 | 122.167 |
Base Teórica (13)= (11)-(12) | 5.618.093 | 9,46 | 531.290 |