![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.412.774 | ||
![]() | 24.596.708 | 15,34 | 3.773.006 |
![]() | 55.412.737 | 16,73 | 9.269.427 |
![]() | 33.849.894 | 17,74 | 6.005.249 |
![]() | 3.033.865 | 16,77 | 508.828 |
![]() | 771.912 | 19,63 | 151.506 |
![]() | 2.261.953 | 15,80 | 357.321 |
![]() | 2.107.205 | 20,75 | 437.229 |
![]() | 2.332.737 | 20,76 | 484.250 |
![]() | 225.532 | 20,85 | 47.021 |
![]() | 1.001.600 | 19,22 | 192.508 |
![]() | 674.116 | 19,16 | 129.149 |
![]() | 73.555 | 20,61 | 15.156 |
![]() | 107.483 | 19,93 | 21.416 |
![]() | 139.995 | 18,17 | 25.431 |
![]() | 6.450 | 21,00 | 1.354 |
Ajustes, modificaciones y rectificaciones (10) | 127.846 | 17,50 | 22.376 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 213 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.618.949 | 15,03 | 3.550.874 |
Ventas exteriores (12) | 804.444 | 17,44 | 140.302 |
Base Teórica (13)= (11)-(12) | 22.814.505 | 14,95 | 3.410.571 |