![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 972 | ||
![]() | 5.113.217 | 8,73 | 446.327 |
![]() | 26.269.404 | 13,00 | 3.415.127 |
![]() | 21.986.388 | 14,13 | 3.106.522 |
![]() | 830.202 | 16,59 | 137.722 |
![]() | 616.001 | 19,46 | 119.855 |
![]() | 214.201 | 8,34 | 17.867 |
![]() | 514.850 | 20,67 | 106.428 |
![]() | 556.610 | 20,70 | 115.197 |
![]() | 41.760 | 21,00 | 8.770 |
![]() | 2.761.939 | 17,29 | 477.540 |
![]() | 1.164.670 | 16,93 | 197.176 |
![]() | 372.677 | 20,98 | 78.205 |
![]() | 53.899 | 19,56 | 10.542 |
![]() | 1.036.044 | 15,77 | 163.398 |
![]() | 134.650 | 20,96 | 28.220 |
Ajustes, modificaciones y rectificaciones (10) | 79.102 | 22,75 | 17.995 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.439.407 | 11,23 | 835.448 |
Ventas exteriores (12) | 7.308.486 | 13,35 | 975.836 |
Base Teórica (13)= (11)-(12) | 130.921 | -107,23 | -140.389 |