![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 454.680 | ||
![]() | 9.564.843 | 17,97 | 1.719.272 |
![]() | 16.780.899 | 18,15 | 3.045.922 |
![]() | 8.036.605 | 18,30 | 1.470.402 |
![]() | 820.550 | 17,52 | 143.753 |
![]() | 211.054 | 20,02 | 42.259 |
![]() | 609.496 | 16,65 | 101.493 |
![]() | 626.068 | 20,77 | 130.013 |
![]() | 674.068 | 20,77 | 140.006 |
![]() | 47.999 | 20,82 | 9.993 |
![]() | 281.319 | 19,87 | 55.886 |
![]() | 199.301 | 19,91 | 39.685 |
![]() | 18.712 | 20,65 | 3.864 |
![]() | 23.983 | 20,23 | 4.851 |
![]() | 38.604 | 19,00 | 7.335 |
![]() | 718 | 21,00 | 151 |
Ajustes, modificaciones y rectificaciones (10) | 6.162 | 11,19 | 689 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 83 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.226.255 | 17,84 | 1.645.918 |
Ventas exteriores (12) | 312.242 | 19,41 | 60.615 |
Base Teórica (13)= (11)-(12) | 8.914.013 | 17,78 | 1.585.303 |