![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.679 | ||
![]() | 2.608.049 | 13,43 | 350.334 |
![]() | 10.279.112 | 16,14 | 1.658.979 |
![]() | 7.902.219 | 17,12 | 1.353.200 |
![]() | 231.157 | 19,28 | 44.556 |
![]() | 185.601 | 20,72 | 38.450 |
![]() | 45.556 | 13,40 | 6.106 |
![]() | 314.697 | 20,95 | 65.932 |
![]() | 327.159 | 20,94 | 68.522 |
![]() | 12.463 | 20,78 | 2.589 |
![]() | 1.537.667 | 18,06 | 277.646 |
![]() | 743.836 | 18,54 | 137.911 |
![]() | 66.320 | 20,99 | 13.922 |
![]() | 25.203 | 19,96 | 5.031 |
![]() | 653.875 | 16,92 | 110.610 |
![]() | 48.434 | 21,00 | 10.171 |
Ajustes, modificaciones y rectificaciones (10) | -30.887 | 15,48 | -4.781 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 139 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.800.132 | 14,67 | 557.406 |
Ventas exteriores (12) | 3.304.507 | 16,32 | 539.196 |
Base Teórica (13)= (11)-(12) | 495.625 | 3,67 | 18.210 |