![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 384.656 | ||
![]() | 6.323.753 | 15,17 | 959.114 |
![]() | 13.378.302 | 16,20 | 2.167.202 |
![]() | 7.574.462 | 16,99 | 1.286.776 |
![]() | 519.914 | 15,13 | 78.687 |
![]() | 141.057 | 20,22 | 28.521 |
![]() | 378.857 | 13,24 | 50.166 |
![]() | 444.604 | 20,58 | 91.479 |
![]() | 487.993 | 20,56 | 100.338 |
![]() | 43.390 | 20,42 | 8.859 |
![]() | 166.903 | 19,34 | 32.281 |
![]() | 112.731 | 18,99 | 21.411 |
![]() | 14.862 | 20,75 | 3.084 |
![]() | 12.790 | 20,39 | 2.608 |
![]() | 25.129 | 19,44 | 4.885 |
![]() | 1.391 | 21,00 | 292 |
Ajustes, modificaciones y rectificaciones (10) | 43.820 | 16,32 | 7.149 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 69 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.089.873 | 14,90 | 907.133 |
Ventas exteriores (12) | 239.211 | 16,04 | 38.379 |
Base Teórica (13)= (11)-(12) | 5.850.662 | 14,85 | 868.754 |