![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.992 | ||
![]() | 5.985.637 | 21,03 | 1.258.693 |
![]() | 20.135.156 | 18,82 | 3.789.446 |
![]() | 14.404.302 | 17,93 | 2.582.197 |
![]() | 254.784 | 20,19 | 51.444 |
![]() | 223.523 | 20,79 | 46.474 |
![]() | 31.261 | 15,90 | 4.971 |
![]() | 525.684 | 20,47 | 107.583 |
![]() | 649.970 | 20,57 | 133.682 |
![]() | 124.286 | 21,00 | 26.100 |
![]() | 2.694.701 | 18,67 | 503.211 |
![]() | 1.188.874 | 20,29 | 241.227 |
![]() | 438.727 | 20,97 | 92.012 |
![]() | 76.098 | 20,93 | 15.926 |
![]() | 973.637 | 15,45 | 150.400 |
![]() | 17.365 | 21,00 | 3.646 |
Ajustes, modificaciones y rectificaciones (10) | -5.675 | 37,04 | -2.102 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.148.980 | 20,28 | 1.652.219 |
Ventas exteriores (12) | 14.387.485 | 18,58 | 2.673.002 |
Base Teórica (13)= (11)-(12) | -6.238.506 | 16,36 | -1.020.782 |