![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.203 | ||
![]() | 6.089.945 | 14,50 | 882.995 |
![]() | 31.459.301 | 15,96 | 5.021.030 |
![]() | 26.992.635 | 16,57 | 4.472.991 |
![]() | 1.623.280 | 20,63 | 334.957 |
![]() | 1.565.602 | 20,77 | 325.233 |
![]() | 57.677 | 16,86 | 9.724 |
![]() | 614.333 | 20,94 | 128.669 |
![]() | 643.341 | 20,93 | 134.665 |
![]() | 29.008 | 20,67 | 5.996 |
![]() | 6.053.620 | 19,52 | 1.181.634 |
![]() | 2.227.254 | 18,68 | 416.069 |
![]() | 265.252 | 20,99 | 55.666 |
![]() | 76.857 | 19,47 | 14.965 |
![]() | 2.987.867 | 19,93 | 595.440 |
![]() | 496.390 | 20,04 | 99.492 |
Ajustes, modificaciones y rectificaciones (10) | -29.648 | 14,30 | -4.240 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 335 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.499.584 | 16,80 | 1.932.055 |
Ventas exteriores (12) | 9.054.692 | 17,44 | 1.579.476 |
Base Teórica (13)= (11)-(12) | 2.444.892 | 14,42 | 352.578 |