![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 63.503 | ||
![]() | 7.054.963 | 15,73 | 1.109.801 |
![]() | 21.751.336 | 17,30 | 3.763.282 |
![]() | 15.379.139 | 18,13 | 2.787.500 |
![]() | 682.766 | 19,63 | 134.019 |
![]() | 601.156 | 20,01 | 120.279 |
![]() | 81.610 | 16,84 | 13.740 |
![]() | 637.703 | 20,73 | 132.215 |
![]() | 763.672 | 20,75 | 158.482 |
![]() | 125.969 | 20,85 | 26.266 |
![]() | 1.398.820 | 18,50 | 258.746 |
![]() | 930.572 | 18,65 | 173.576 |
![]() | 104.232 | 20,87 | 21.750 |
![]() | 127.282 | 18,11 | 23.047 |
![]() | 226.612 | 16,88 | 38.249 |
![]() | 10.122 | 20,98 | 2.123 |
Ajustes, modificaciones y rectificaciones (10) | 97.716 | 8,67 | 8.471 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 107 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.913.796 | 15,73 | 1.244.909 |
Ventas exteriores (12) | 1.620.185 | 18,05 | 292.421 |
Base Teórica (13)= (11)-(12) | 6.293.611 | 15,13 | 952.488 |