![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 76.437 | ||
![]() | 4.354.766 | 14,26 | 620.822 |
![]() | 16.382.133 | 15,32 | 2.509.976 |
![]() | 12.576.325 | 15,83 | 1.990.726 |
![]() | 548.958 | 18,50 | 101.573 |
![]() | 448.313 | 20,18 | 90.486 |
![]() | 100.645 | 11,02 | 11.087 |
![]() | 453.443 | 20,63 | 93.532 |
![]() | 480.875 | 20,63 | 99.214 |
![]() | 27.432 | 20,72 | 5.683 |
![]() | 1.043.170 | 18,71 | 195.134 |
![]() | 700.154 | 18,30 | 128.116 |
![]() | 97.393 | 20,95 | 20.404 |
![]() | 49.081 | 14,51 | 7.123 |
![]() | 149.529 | 19,81 | 29.619 |
![]() | 47.013 | 21,00 | 9.873 |
Ajustes, modificaciones y rectificaciones (10) | 51.627 | 13,71 | 7.080 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.996.119 | 14,60 | 729.533 |
Ventas exteriores (12) | 2.209.706 | 16,44 | 363.318 |
Base Teórica (13)= (11)-(12) | 2.786.413 | 13,14 | 366.216 |