![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.730 | ||
![]() | 6.399.390 | 14,49 | 926.964 |
![]() | 32.344.687 | 15,98 | 5.169.057 |
![]() | 27.589.185 | 16,60 | 4.580.086 |
![]() | 1.643.888 | 20,56 | 337.993 |
![]() | 1.570.802 | 20,77 | 326.324 |
![]() | 73.086 | 15,97 | 11.668 |
![]() | 636.062 | 20,94 | 133.202 |
![]() | 666.178 | 20,93 | 139.431 |
![]() | 30.116 | 20,68 | 6.228 |
![]() | 6.069.596 | 19,52 | 1.184.901 |
![]() | 2.236.782 | 18,69 | 417.986 |
![]() | 265.525 | 20,99 | 55.723 |
![]() | 77.746 | 19,49 | 15.152 |
![]() | 2.991.908 | 19,93 | 596.286 |
![]() | 497.635 | 20,05 | 99.754 |
Ajustes, modificaciones y rectificaciones (10) | -29.258 | 14,20 | -4.156 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 337 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.803.667 | 16,73 | 1.974.844 |
Ventas exteriores (12) | 9.086.573 | 17,44 | 1.584.916 |
Base Teórica (13)= (11)-(12) | 2.717.093 | 14,35 | 389.928 |