![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 153.212 | ||
![]() | 5.044.776 | 16,61 | 837.745 |
![]() | 10.845.552 | 18,75 | 2.033.485 |
![]() | 7.907.578 | 20,17 | 1.594.716 |
![]() | 2.106.803 | 18,94 | 398.977 |
![]() | 2.105.302 | 18,94 | 398.715 |
![]() | 1.501 | 17,46 | 262 |
![]() | 565.491 | 20,39 | 115.314 |
![]() | 632.519 | 20,35 | 128.749 |
![]() | 67.028 | 20,04 | 13.434 |
![]() | 368.938 | 19,02 | 70.175 |
![]() | 102.068 | 20,43 | 20.848 |
![]() | 62.596 | 20,99 | 13.139 |
![]() | 187.133 | 17,47 | 32.695 |
![]() | 16.549 | 20,36 | 3.369 |
![]() | 592 | 21,00 | 124 |
Ajustes, modificaciones y rectificaciones (10) | -15.981 | 6,67 | -1.066 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 338 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.832.243 | 16,39 | 791.878 |
Ventas exteriores (12) | 332.916 | 19,20 | 63.917 |
Base Teórica (13)= (11)-(12) | 4.499.327 | 16,18 | 727.961 |