![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.524 | ||
![]() | 7.574.435 | 14,58 | 1.104.469 |
![]() | 34.189.597 | 16,04 | 5.482.327 |
![]() | 27.432.019 | 16,53 | 4.535.020 |
![]() | 816.857 | 19,24 | 157.163 |
![]() | 678.635 | 20,36 | 138.148 |
![]() | 138.221 | 13,76 | 19.015 |
![]() | 924.845 | 20,88 | 193.099 |
![]() | 997.943 | 20,83 | 207.823 |
![]() | 73.098 | 20,14 | 14.724 |
![]() | 3.776.007 | 18,82 | 710.679 |
![]() | 2.299.034 | 18,36 | 422.194 |
![]() | 241.640 | 20,95 | 50.633 |
![]() | 307.485 | 19,50 | 59.953 |
![]() | 831.867 | 18,96 | 157.743 |
![]() | 95.981 | 21,00 | 20.156 |
Ajustes, modificaciones y rectificaciones (10) | 20.536 | -18,49 | -3.797 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 94 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.446.134 | 15,49 | 1.618.346 |
Ventas exteriores (12) | 5.459.990 | 16,92 | 923.682 |
Base Teórica (13)= (11)-(12) | 4.986.144 | 13,93 | 694.663 |