![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.009 | ||
![]() | 2.884.471 | 13,31 | 383.923 |
![]() | 10.951.144 | 16,13 | 1.766.427 |
![]() | 8.305.991 | 17,20 | 1.428.768 |
![]() | 239.318 | 19,33 | 46.265 |
![]() | 193.666 | 20,73 | 40.141 |
![]() | 45.652 | 13,41 | 6.124 |
![]() | 326.791 | 20,94 | 68.442 |
![]() | 340.570 | 20,94 | 71.307 |
![]() | 13.779 | 20,80 | 2.866 |
![]() | 1.544.462 | 18,07 | 279.073 |
![]() | 745.394 | 18,55 | 138.238 |
![]() | 66.730 | 20,99 | 14.009 |
![]() | 29.419 | 20,11 | 5.917 |
![]() | 654.485 | 16,92 | 110.738 |
![]() | 48.434 | 21,00 | 10.171 |
Ajustes, modificaciones y rectificaciones (10) | -35.291 | 14,43 | -5.091 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 139 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.066.850 | 14,50 | 589.602 |
Ventas exteriores (12) | 3.322.506 | 16,34 | 542.787 |
Base Teórica (13)= (11)-(12) | 744.344 | 6,29 | 46.815 |